| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
312.886 |
280.143 |
319.142 |
381.451 |
378.682 |
379.04 |
382.344 |
489.333 |
772.695 |
951.709 |
1 414.158 |
1 397.778 |
1 479.268 |
1 857.513 |
2 104.817 |
2 002.354 |
| Aktywa trwałe (mln) |
143.581 |
149.574 |
154.624 |
157.903 |
156.607 |
154.167 |
172.403 |
276.894 |
293.91 |
388.455 |
576.826 |
645.07 |
692.032 |
730.407 |
817.212 |
908.462 |
| Rzeczowe aktywa trwałe netto |
131.654 |
135.151 |
139.481 |
141.367 |
143.202 |
136.872 |
138.813 |
148.967 |
227.386 |
303.548 |
386.284 |
463.013 |
491.589 |
525.575 |
585.111 |
607.496 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.017 |
0.017 |
0.01 |
0.007 |
0.007 |
0.006 |
63.987 |
63.987 |
63.987 |
63.987 |
63.987 |
63.987 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
9.721 |
13.53 |
16.106 |
27.214 |
53.971 |
61.886 |
103.368 |
104.698 |
107.297 |
111.399 |
136.469 |
213.144 |
| Wartość firmy i wartości niematerialne i prawne |
5.99 |
7.044 |
8.076 |
11.46 |
9.738 |
13.547 |
16.116 |
27.221 |
53.978 |
61.892 |
167.355 |
168.685 |
171.284 |
175.386 |
200.456 |
277.131 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.243 |
61.321 |
72.217 |
196.592 |
177.0 |
295.0 |
333.819 |
357.899 |
476.586 |
540.809 |
455.81 |
| Inwestycje długoterminowe |
(17.469) |
(24.001) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.247 |
0.061 |
(0.141) |
4.094999 |
(0.108) |
0.214 |
(1.003) |
(4.77) |
11.175 |
| Aktywa obrotowe |
169.305 |
130.569 |
164.518 |
223.548 |
222.075 |
224.873 |
209.941 |
212.439 |
478.785 |
563.254 |
837.332 |
752.709 |
787.236 |
1 127.106 |
1 287.605 |
1 093.892 |
| Środki pieniężne i Inwestycje |
18.532 |
24.46 |
9.361 |
9.586 |
7.906 |
26.609 |
19.841 |
12.609 |
47.223 |
49.496 |
37.713 |
58.176 |
91.384 |
125.803 |
122.363 |
96.996 |
| Zapasy |
107.043 |
79.238 |
111.621 |
153.582 |
161.684 |
144.251 |
128.778 |
127.612 |
196.836 |
250.745 |
401.442 |
360.712 |
337.952 |
524.718 |
556.21 |
466.312 |
| Inwestycje krótkoterminowe |
18.532 |
24.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.238 |
0.378 |
0.142 |
1.419 |
0.109 |
2.557 |
2.192 |
6.021 |
6.428 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
9.361 |
9.586 |
7.906 |
26.609 |
19.841 |
12.609 |
47.223 |
49.354 |
36.294 |
58.067 |
88.827 |
123.611 |
116.342 |
90.568 |
| Należności krótkoterminowe |
0.0 |
0.0 |
97.736 |
148.901 |
108.811 |
100.02 |
94.598 |
101.097 |
230.328 |
331.639 |
512.33 |
356.234 |
380.751 |
650.562 |
651.33 |
582.014 |
| Dług krótkoterminowy |
0.0 |
0.0 |
20.421 |
22.744 |
32.041 |
29.806 |
24.652 |
54.087 |
61.742 |
60.484 |
132.443 |
151.113 |
167.8 |
72.58 |
339.995 |
330.794 |
| Zobowiązania krótkoterminowe |
111.447 |
80.422 |
129.921 |
187.237 |
161.994 |
147.089 |
141.391 |
176.058 |
355.838 |
440.776 |
723.043 |
610.685 |
685.173 |
931.58 |
1 194.01 |
1 106.469 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
9.492 |
2.081 |
3.025 |
5.25 |
20.811 |
63.76 |
0.956 |
3.447 |
102.198 |
131.903 |
195.374 |
30.855 |
26.555 |
| Zobowiązania długoterminowe |
33.277 |
52.436 |
46.96 |
41.801 |
53.831 |
57.995 |
59.057 |
96.617 |
111.752 |
194.589 |
328.79 |
383.668 |
366.413 |
459.984 |
345.872 |
268.579999 |
| Rezerwy z tytułu odroczonego podatku |
3.016 |
4.31 |
5.432 |
5.898 |
6.603 |
4.646 |
0.061 |
0.042 |
24.255 |
22.324 |
27.436 |
26.232 |
25.759 |
32.366 |
36.114 |
26.931 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
2.698 |
3.981 |
7.007 |
7.985 |
8.363 |
6.819 |
5.677 |
12.742 |
20.658 |
47.194 |
45.861 |
54.017 |
68.723 |
49.989 |
| Zobowiązania ogółem |
144.724 |
132.858 |
176.881 |
229.038 |
215.825 |
205.084 |
200.448 |
272.675 |
467.59 |
635.365 |
1 051.833 |
994.353 |
1 051.586 |
1 391.564 |
1 539.882 |
1 375.049 |
| Kapitał własny |
168.162 |
147.285 |
142.261 |
152.413 |
162.857 |
173.956 |
181.896 |
216.658 |
305.105 |
316.344 |
362.325 |
403.425 |
427.682 |
465.949 |
564.935 |
627.305 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.545 |
3.581 |
25.59 |
26.329 |
23.933 |
25.642 |
10.657 |
7.833 |
| Pasywa |
312.886 |
280.143 |
319.142 |
381.451 |
378.682 |
379.04 |
382.344 |
489.333 |
772.695 |
951.709 |
1 414.158 |
1 397.778 |
1 479.268 |
1 857.513 |
2 104.817 |
2 002.354 |
| Inwestycje |
1.063 |
0.459 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.007 |
0.001 |
0.001 |
1.419 |
0.001 |
2.771 |
1.189 |
1.251 |
17.603 |
| Dług (mln) |
30.156 |
48.024 |
61.306 |
57.627 |
78.393 |
82.375 |
82.235 |
142.619 |
134.459 |
210.731 |
383.481 |
456.39 |
453.686 |
475.384 |
607.145 |
522.914 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
9.361 |
9.586 |
7.906 |
26.609 |
19.841 |
12.609 |
47.223 |
49.354 |
36.294 |
58.067 |
88.827 |
123.611 |
116.342 |
90.568 |
| Dług netto |
30.156 |
48.024 |
51.945 |
48.041 |
70.487 |
55.766 |
62.394 |
130.01 |
87.236 |
161.377 |
347.187 |
398.323 |
364.859 |
351.773 |
490.803 |
432.346 |
| Ticker |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
WLT.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |