Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 261.6 | 1 259.7 | 1 282.2 | 1 285.1 | 1 308.6 | 1 277.5 | 1 292.4 | 1 291.3 | 1 337.9 | 1 323.0 | 1 386.4 | 1 435.9 | 1 603.4 | 1 724.5 | 1 783.4 | 1 965.2 | 1 934.9 | 1 905.5 | 1 930.8 | 1 930.4 | 1 940.6 | 2 326.7 | 2 209.6 | 2 149.2 | 2 364.9 | 2 409.7 | 2 585.0 | 2 500.9 | 2 462.9 | 2 429.9 | 2 396.4 | 2 542.0 | 2 575.2 | 2 587.3 | 2 604.0 | 2 602.3 | 2 750.5 | 2 674.5 | 2 921.7 | 3 043.6 | 3 297.2 | 3 274.6 |
Aktywa trwałe | 1 151.3 | 1 141.2 | 1 153.3 | 1 188.5 | 1 207.8 | 1 173.8 | 1 169.5 | 1 207.2 | 1 232.9 | 1 187.5 | 1 268.2 | 1 296.3 | 1 486.7 | 1 595.0 | 1 670.8 | 1 711.2 | 1 780.1 | 1 721.4 | 1 715.3 | 1 731.6 | 1 772.9 | 1 820.6 | 1 775.4 | 1 731.7 | 2 036.8 | 2 046.2 | 2 046.9 | 2 126.0 | 2 154.3 | 2 131.6 | 2 151.0 | 2 282.8 | 2 316.0 | 2 339.8 | 2 357.2 | 2 359.8 | 2 483.0 | 2 433.2 | 2 637.7 | 2 827.3 | 51.0 | 2 818.3 |
Rzeczowe aktywa trwałe netto | 1 084.4 | 1 072.2 | 1 084.8 | 1 118.3 | 1 143.1 | 1 118.6 | 1 098.2 | 1 134.7 | 1 153.4 | 1 111.3 | 1 176.9 | 1 216.1 | 1 368.6 | 1 492.1 | 1 568.3 | 1 616.7 | 1 700.8 | 1 632.9 | 1 631.5 | 1 655.8 | 1 682.4 | 1 730.0 | 1 686.0 | 1 648.7 | 1 918.4 | 1 919.1 | 1 921.1 | 2 002.1 | 2 022.7 | 1 982.7 | 1 990.4 | 2 113.3 | 2 147.3 | 2 178.0 | 2 199.0 | 2 208.1 | 2 158.6 | 2 165.9 | 2 353.9 | 2 471.7 | 48.1 | 2 652.1 |
Wartość firmy | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 17.6 | 17.5 | 19.9 | 19.2 | 19.1 | 18.1 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 16.1 | 11.3 | 4.5 | 4.4 | 4.4 | 2.0 | 2.0 | 21.3 | 21.3 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 22.5 | 18.8 | 15.7 | 15.1 | 14.5 | 10.2 | 10.2 | 30.9 | 35.7 | 34.1 | 26.8 |
Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 17.6 | 17.5 | 19.9 | 19.2 | 19.1 | 18.1 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 16.1 | 11.3 | 4.5 | 4.4 | 4.4 | 2.0 | 2.0 | 21.3 | 21.3 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 22.5 | 18.8 | 15.7 | 15.1 | 14.5 | 10.2 | 10.2 | 30.9 | 35.7 | 34.1 | 26.8 |
Należności netto | 8.9 | 14.6 | 13.7 | 16.6 | 14.1 | 15.7 | 14.3 | 12.1 | 16.5 | 11.8 | 12.9 | 16.4 | 18.8 | 24.6 | 20.2 | 24.8 | 23.3 | 25.0 | 46.9 | 33.9 | 24.1 | 31.1 | 41.7 | 42.2 | 28.3 | 40.5 | 45.1 | 42.6 | 39.6 | 42.6 | 123.8 | 132.0 | 128.4 | 144.4 | 147.3 | 140.3 | 58.5 | 61.9 | 54.1 | 37.1 | 221.9 | 220.8 |
Inwestycje długoterminowe | 41.6 | 42.6 | 42.8 | 41.7 | 41.3 | 43.3 | 44.3 | 43.3 | 45.4 | 44.5 | 45.9 | 49.3 | 50.6 | 51.2 | 50.7 | 44.4 | 47.9 | 54.3 | 52.2 | 54.0 | 57.9 | 57.9 | 58.9 | 53.7 | 53.3 | 56.1 | 52.9 | 53.2 | 55.9 | 54.5 | 62.4 | 61.0 | 62.6 | 61.0 | 59.5 | 59.4 | 175.9 | 206.4 | 198.5 | 85.1 | 0.0 | 82.5 |
Aktywa obrotowe | 110.4 | 118.6 | 128.9 | 96.6 | 100.8 | 103.7 | 122.9 | 84.1 | 105.0 | 135.5 | 118.1 | 139.6 | 116.7 | 129.5 | 112.6 | 254.0 | 154.9 | 184.1 | 215.5 | 198.8 | 167.8 | 506.0 | 434.2 | 417.6 | 328.2 | 363.5 | 538.1 | 374.9 | 308.6 | 298.4 | 245.4 | 259.2 | 259.3 | 247.5 | 246.8 | 242.5 | 267.5 | 241.3 | 283.9 | 216.3 | 438.8 | 456.3 |
Środki pieniężne i Inwestycje | 13.5 | 15.6 | 16.2 | 9.2 | 9.7 | 12.7 | 21.1 | 10.7 | 10.1 | 11.9 | 11.3 | 7.9 | 7.1 | 12.7 | 8.9 | 8.4 | 11.7 | 12.2 | 11.6 | 9.0 | 6.7 | 81.4 | 100.1 | 91.5 | 42.5 | 26.5 | 16.5 | 15.1 | 14.3 | 14.1 | 12.9 | 11.9 | 12.1 | 9.8 | 5.9 | 5.4 | 168.0 | 94.2 | 147.9 | 105.1 | 9.1 | 32.4 |
Zapasy | 18.6 | 18.3 | 19.0 | 22.8 | 20.5 | 19.3 | 19.0 | 19.2 | 25.4 | 24.5 | 23.0 | 18.4 | 16.4 | 24.1 | 27.1 | 24.4 | 48.9 | 47.0 | 45.8 | 42.3 | 41.8 | 41.8 | 50.7 | 55.0 | 59.4 | 57.9 | 54.8 | 53.6 | 51.0 | 47.7 | 43.4 | 41.9 | 38.6 | 37.2 | 41.8 | 45.5 | 41.0 | 85.2 | 81.9 | 74.1 | 72.2 | 67.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 24.4 | 28.4 | 36.4 | 56.2 | 28.1 | 28.8 | 25.1 | 16.5 | 15.2 | 13.1 | 99.3 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 13.5 | 15.6 | 16.2 | 9.2 | 9.7 | 12.7 | 21.1 | 10.7 | 10.1 | 11.9 | 11.3 | 7.9 | 7.1 | 12.7 | 8.9 | 8.4 | 11.7 | 12.2 | 11.6 | 9.0 | 6.7 | 81.4 | 100.1 | 91.5 | 42.5 | 26.5 | 16.5 | 15.1 | 14.3 | 14.1 | 12.9 | 11.9 | 12.1 | 9.8 | 5.9 | 5.4 | 168.0 | 94.2 | 147.9 | 5.8 | 9.1 | 32.4 |
Należności krótkoterminowe | 21.6 | 12.6 | 19.7 | 18.9 | 21.7 | 23.1 | 19.2 | 15.7 | 17.8 | 22.2 | 24.5 | 20.9 | 22.1 | 36.8 | 28.1 | 40.9 | 42.9 | 28.3 | 28.6 | 36.0 | 41.8 | 37.0 | 0.0 | 0.0 | 23.1 | 24.4 | 34.7 | 50.1 | 21.7 | 32.4 | 26.2 | 29.5 | 43.0 | 42.1 | 41.9 | 43.0 | 45.0 | 103.3 | 89.2 | 119.6 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.1 | 38.5 | 15.3 | 76.5 | 54.4 | 36.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 26.0 | 16.0 | 24.7 | 24.0 | 26.8 | 27.4 | 24.0 | 20.7 | 23.6 | 27.5 | 29.6 | 27.7 | 30.2 | 46.1 | 36.7 | 48.1 | 48.4 | 37.5 | 38.1 | 46.0 | 51.8 | 47.3 | 40.8 | 34.0 | 38.6 | 36.4 | 45.7 | 62.7 | 37.3 | 42.5 | 37.6 | 42.8 | 60.9 | 70.3 | 75.6 | 80.5 | 121.5 | 103.3 | 125.2 | 158.9 | 113.9 | 94.5 |
Rozliczenia międzyokresowe | 4.3 | 3.4 | 5.0 | 5.1 | 5.1 | 4.4 | 4.8 | 5.0 | 5.8 | 5.2 | 5.2 | 6.8 | 8.1 | 9.3 | 8.6 | 7.3 | 5.5 | 5.1 | 5.1 | 5.9 | 6.1 | 10.3 | 8.5 | 6.9 | 11.6 | 12.0 | 11.0 | 12.6 | 10.5 | 10.1 | 11.4 | 13.3 | 17.9 | 28.2 | 33.6 | 37.5 | 43.5 | 41.7 | 39.7 | 39.3 | 37.9 | 37.7 |
Zobowiązania długoterminowe | 1 018.8 | 1 024.5 | 1 039.6 | 1 041.3 | 1 071.5 | 1 040.0 | 1 072.2 | 1 074.1 | 1 118.0 | 1 090.0 | 1 147.3 | 1 192.6 | 1 314.3 | 1 421.8 | 1 481.4 | 1 646.4 | 1 599.8 | 1 560.6 | 1 572.3 | 1 539.0 | 1 538.5 | 1 926.3 | 1 810.9 | 1 750.9 | 1 962.3 | 2 000.9 | 2 170.6 | 2 017.5 | 2 049.7 | 1 966.6 | 1 934.1 | 2 059.9 | 2 109.6 | 2 111.1 | 2 111.2 | 2 089.9 | 2 140.0 | 2 059.3 | 2 254.1 | 2 367.0 | 2 634.0 | 2 614.6 |
Rezerwy z tytułu odroczonego podatku | 90.5 | 91.9 | 91.4 | 93.3 | 96.7 | 99.3 | 101.3 | 102.8 | 105.0 | 110.1 | 114.1 | 116.7 | 78.3 | 81.1 | 83.8 | 87.1 | 90.3 | 97.0 | 101.7 | 108.7 | 110.4 | 113.8 | 117.9 | 121.1 | 116.8 | 118.6 | 115.7 | 118.9 | 124.3 | 121.4 | 127.4 | 130.3 | 132.5 | 133.1 | 137.9 | 143.1 | 245.9 | 156.0 | 169.9 | 178.2 | 0.0 | 191.3 |
Zobowiązania długoterminowe | 1 018.8 | 1 024.5 | 1 039.6 | 1 041.3 | 1 071.5 | 1 040.0 | 1 072.2 | 1 074.1 | 1 118.0 | 1 090.0 | 1 147.3 | 1 192.6 | 1 314.3 | 1 421.8 | 1 481.4 | 1 646.4 | 1 599.8 | 1 560.6 | 1 572.3 | 1 539.0 | 1 538.5 | 1 926.3 | 1 810.9 | 1 750.9 | 1 962.3 | 2 000.9 | 2 170.6 | 2 017.5 | 2 049.7 | 1 966.6 | 1 934.1 | 2 059.9 | 2 109.6 | 2 111.1 | 2 111.2 | 2 089.9 | 2 140.0 | 2 059.3 | 2 254.1 | 2 367.0 | 2 634.0 | 2 614.6 |
Zobowiązania z tytułu leasingu | 2.4 | (12.6) | (106.2) | (105.9) | (9.2) | (84.3) | (83.6) | (71.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (50.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 149.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 044.8 | 1 040.5 | 1 064.3 | 1 065.3 | 1 098.2 | 1 067.4 | 1 096.2 | 1 094.9 | 1 141.6 | 1 117.5 | 1 176.9 | 1 220.3 | 1 344.5 | 1 467.9 | 1 518.1 | 1 694.5 | 1 648.2 | 1 598.1 | 1 610.4 | 1 584.9 | 1 590.3 | 1 973.6 | 1 851.7 | 1 784.9 | 2 000.9 | 2 037.3 | 2 216.3 | 2 080.3 | 2 087.0 | 2 009.1 | 1 971.6 | 2 102.7 | 2 170.5 | 2 181.3 | 2 186.8 | 2 170.4 | 2 261.5 | 2 162.7 | 2 379.2 | 2 462.8 | 2 747.9 | 2 709.1 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 174.7 | 177.0 | 176.5 | 179.1 | 182.1 | 185.8 | 188.3 | 192.3 | 194.7 | 203.8 | 209.5 | 214.4 | 256.3 | 255.0 | 262.5 | 269.7 | 286.6 | 306.9 | 321.6 | 344.8 | 349.0 | 352.4 | 357.0 | 359.1 | 355.4 | 353.2 | 352.4 | 354.5 | 355.4 | 333.4 | 338.4 | 344.0 | 357.5 | 361.0 | 374.0 | 387.7 | 397.8 | 417.7 | 452.3 | 473.6 | 491.4 | 505.1 |
Kapitał własny | 216.9 | 219.2 | 217.9 | 219.8 | 210.3 | 210.0 | 196.2 | 196.5 | 196.3 | 205.5 | 209.4 | 215.6 | 258.9 | 256.6 | 265.3 | 270.7 | 286.8 | 307.4 | 320.4 | 345.5 | 350.3 | 353.0 | 357.9 | 364.3 | 364.0 | 372.4 | 368.7 | 420.6 | 375.9 | 420.8 | 424.7 | 439.3 | 404.7 | 406.0 | 417.2 | 431.9 | 488.9 | 511.8 | 542.4 | 517.8 | 549.3 | 565.5 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 1 261.6 | 1 259.7 | 1 282.2 | 1 285.1 | 1 308.6 | 1 277.5 | 1 292.4 | 1 291.3 | 1 337.9 | 1 323.0 | 1 386.4 | 1 435.9 | 1 603.4 | 1 724.5 | 1 783.4 | 1 965.2 | 1 934.9 | 1 905.5 | 1 930.8 | 1 930.4 | 1 940.6 | 2 326.7 | 2 209.6 | 2 149.2 | 2 364.9 | 2 409.7 | 2 585.0 | 2 500.9 | 2 462.9 | 2 429.9 | 2 396.4 | 2 542.0 | 2 575.2 | 2 587.3 | 2 604.0 | 2 602.3 | 2 750.5 | 2 674.5 | 2 921.7 | 2 980.5 | 3 297.2 | 3 274.6 |
Inwestycje | 41.6 | 42.6 | 42.8 | 41.7 | 41.3 | 43.3 | 44.3 | 43.3 | 45.4 | 44.5 | 45.9 | 49.3 | 50.6 | 51.2 | 50.7 | 44.4 | 47.9 | 54.3 | 52.2 | 54.0 | 57.9 | 57.9 | 58.9 | 53.7 | 53.3 | 56.1 | 52.9 | 53.2 | 55.9 | 54.5 | 62.4 | 61.0 | 118.8 | 61.0 | 59.5 | 59.4 | 175.9 | 206.4 | 198.5 | 85.1 | 84.3 | 82.5 |
Dług | 841.0 | 842.2 | 861.0 | 852.2 | 878.7 | 850.0 | 876.7 | 885.6 | 900.3 | 872.2 | 921.8 | 932.1 | 1 085.4 | 1 179.7 | 1 232.8 | 1 392.1 | 1 337.3 | 1 297.8 | 1 285.6 | 1 259.0 | 1 251.0 | 1 626.2 | 1 520.2 | 1 462.7 | 1 693.8 | 1 724.1 | 1 911.2 | 1 814.2 | 1 790.3 | 1 759.1 | 1 731.8 | 1 851.6 | 1 847.3 | 1 836.9 | 1 827.0 | 1 788.0 | 1 810.8 | 1 735.6 | 1 946.8 | 1 990.5 | 2 264.6 | 2 231.6 |
Środki pieniężne i inne aktywa pieniężne | 13.5 | 15.6 | 16.2 | 9.2 | 9.7 | 12.7 | 21.1 | 10.7 | 10.1 | 11.9 | 11.3 | 7.9 | 7.1 | 12.7 | 8.9 | 8.4 | 11.7 | 12.2 | 11.6 | 9.0 | 6.7 | 81.4 | 100.1 | 91.5 | 42.5 | 26.5 | 16.5 | 15.1 | 14.3 | 14.1 | 12.9 | 11.9 | 12.1 | 9.8 | 5.9 | 5.4 | 168.0 | 94.2 | 147.9 | 5.8 | 9.1 | 32.4 |
Dług netto | 827.5 | 826.5 | 844.8 | 842.9 | 869.0 | 837.3 | 855.7 | 875.0 | 890.2 | 860.3 | 910.5 | 924.3 | 1 078.4 | 1 167.0 | 1 223.9 | 1 383.7 | 1 325.7 | 1 285.7 | 1 274.0 | 1 250.0 | 1 244.3 | 1 544.8 | 1 420.1 | 1 371.2 | 1 651.2 | 1 697.6 | 1 894.7 | 1 799.1 | 1 775.9 | 1 745.0 | 1 718.9 | 1 839.7 | 1 835.1 | 1 827.1 | 1 821.1 | 1 782.7 | 1 642.8 | 1 641.3 | 1 798.8 | 1 984.7 | (9.1) | 2 199.2 |
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