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| 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 |
| 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 |
| Aktywa | 382.3 | 426.1 | 493.9 | 482.7 | 489.3 | 558.5 | 815.8 | 758.2 | 772.7 | 852.1 | 885.7 | 929.0 | 951.7 | 1 080.6 | 1 133.0 | 1 244.5 | 1 414.2 | 1 546.5 | 1 535.1 | 1 437.8 | 1 397.8 | 1 513.4 | 1 363.4 | 1 444.9 | 1 479.3 | 1 638.1 | 1 740.1 | 1 777.9 | 1 857.5 | 2 094.4 | 2 182.0 | 2 258.4 | 2 104.8 | 2 157.8 | 2 126.9 | 2 195.0 | 2 002.4 | 1 982.1 | 1 985.5 | 1 959.8 |
| Aktywa trwałe | 172.4 | 171.0 | 222.0 | 231.5 | 276.9 | 268.1 | 302.2 | 294.6 | 293.9 | 281.9 | 311.6 | 360.6 | 388.5 | 409.4 | 425.7 | 436.0 | 576.8 | 615.8 | 622.4 | 629.6 | 645.1 | 657.6 | 661.9 | 674.6 | 692.0 | 710.5 | 700.1 | 716.1 | 730.4 | 760.6 | 783.3 | 808.4 | 817.2 | 819.6 | 824.3 | 892.6 | 908.5 | 927.5 | 941.2 | 986.3 |
| Rzeczowe aktywa trwałe netto | 138.8 | 137.4 | 140.7 | 140.4 | 149.0 | 146.9 | 229.9 | 226.7 | 227.4 | 220.2 | 250.5 | 300.8 | 303.5 | 322.0 | 336.4 | 345.7 | 386.3 | 424.4 | 437.7 | 444.9 | 463.0 | 468.0 | 464.9 | 480.3 | 491.6 | 504.8 | 503.3 | 515.2 | 525.6 | 546.8 | 556.6 | 576.7 | 585.1 | 585.2 | 582.0 | 599.2 | 607.5 | 611.1 | 607.1 | 675.1 |
| Wartość firmy | 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 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 |
| Wartości niematerialne i prawne | 16.1 | 15.8 | 16.1 | 25.2 | 27.2 | 27.2 | 53.5 | 52.7 | 54.0 | 51.8 | 52.6 | 53.8 | 61.9 | 62.8 | 65.0 | 64.7 | 103.4 | 105.5 | 103.3 | 105.5 | 104.7 | 107.2 | 103.9 | 104.1 | 107.3 | 109.5 | 107.3 | 109.7 | 111.4 | 123.3 | 125.2 | 128.9 | 136.5 | 147.0 | 151.8 | 194.9 | 213.1 | 223.6 | 239.4 | 217.5 |
| Wartość firmy i wartości niematerialne i prawne | 16.1 | 15.8 | 16.1 | 25.2 | 27.2 | 27.2 | 53.5 | 52.7 | 54.0 | 51.8 | 52.6 | 53.8 | 61.9 | 62.8 | 65.0 | 64.7 | 167.4 | 169.5 | 167.3 | 169.5 | 168.7 | 171.2 | 167.8 | 168.0 | 171.3 | 173.4 | 171.3 | 173.7 | 175.4 | 187.3 | 189.2 | 192.9 | 200.5 | 211.0 | 215.8 | 258.9 | 277.1 | 287.5 | 303.4 | 281.5 |
| Należności netto | 45.5 | 67.5 | 88.6 | 77.6 | 49.3 | 85.5 | 236.6 | 217.2 | 179.0 | 261.0 | 272.6 | 260.8 | 176.7 | 215.0 | 235.0 | 416.1 | 295.3 | 357.3 | 367.0 | 280.3 | 255.1 | 265.0 | 250.0 | 295.7 | 333.0 | 342.9 | 375.7 | 0.0 | 433.1 | 479.4 | 485.2 | 537.0 | 540.8 | 474.7 | 490.3 | 519.2 | 455.8 | 345.3 | 354.2 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 43.4 | 53.4 | 68.0 | 70.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.5) | (0.1) | (0.7) | (0.8) | (0.9) | 0.2 | 2.0 | 1.3 | 1.5 | (1.0) | (3.9) | (1.7) | (2.9) | (4.8) | 0.9 | (1.1) | 3.1 | 11.2 | 12.8 | 8.6 | 7.4 |
| Aktywa obrotowe | 209.9 | 255.0 | 271.9 | 251.2 | 212.4 | 290.5 | 513.6 | 463.6 | 478.8 | 570.3 | 574.1 | 568.4 | 563.3 | 671.1 | 707.4 | 808.6 | 837.3 | 930.7 | 912.7 | 808.1 | 752.7 | 855.8 | 701.5 | 770.2 | 787.2 | 927.6 | 1 040.1 | 1 061.8 | 1 127.1 | 1 333.9 | 1 398.8 | 1 449.9 | 1 287.6 | 1 338.2 | 1 302.6 | 1 302.4 | 1 093.9 | 1 054.6 | 1 044.3 | 973.4 |
| Środki pieniężne i Inwestycje | 19.8 | 30.2 | 19.5 | 15.0 | 12.6 | 39.8 | 64.8 | 39.0 | 47.2 | 69.9 | 67.2 | 46.0 | 49.5 | 75.0 | 63.3 | 23.9 | 37.7 | 25.4 | 57.3 | 28.9 | 58.2 | 69.7 | 47.9 | 67.7 | 91.4 | 135.0 | 110.2 | 58.1 | 125.8 | 47.9 | 84.9 | 107.1 | 122.4 | 124.1 | 106.9 | 87.2 | 97.0 | 65.1 | 79.3 | 66.2 |
| Zapasy | 128.8 | 152.1 | 151.7 | 146.2 | 127.6 | 153.7 | 208.1 | 204.6 | 196.8 | 234.4 | 228.0 | 254.5 | 250.7 | 288.1 | 308.2 | 330.1 | 401.4 | 456.6 | 397.0 | 404.5 | 360.7 | 415.5 | 340.0 | 331.5 | 338.0 | 372.6 | 452.7 | 527.9 | 524.7 | 667.9 | 692.4 | 653.8 | 556.2 | 591.0 | 557.7 | 573.8 | 466.3 | 502.8 | 475.5 | 459.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (7.1) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 0.0 | 0.1 | 0.5 | 0.1 | 0.7 | 0.8 | 0.9 | 2.6 | 1.9 | 2.6 | 4.3 | 2.2 | 9.7 | 8.8 | 11.7 | 6.0 | 7.3 | 11.3 | 7.4 | 6.4 | 7.5 | 3.7 | 5.0 |
| Środki pieniężne i inne aktywa pieniężne | 19.8 | 30.2 | 19.5 | 15.0 | 12.6 | 39.8 | 64.8 | 39.0 | 47.2 | 69.9 | 67.2 | 46.0 | 49.4 | 74.9 | 63.2 | 23.9 | 36.3 | 25.4 | 57.1 | 28.4 | 58.1 | 69.0 | 47.1 | 66.8 | 88.8 | 133.1 | 107.6 | 53.8 | 123.6 | 38.2 | 76.1 | 95.4 | 116.3 | 116.8 | 95.6 | 79.8 | 90.6 | 65.1 | 75.6 | 61.1 |
| Należności krótkoterminowe | 94.6 | 143.5 | 183.0 | 141.8 | 101.1 | 170.1 | 318.4 | 246.9 | 230.3 | 328.6 | 343.5 | 317.6 | 299.2 | 370.4 | 395.5 | 402.6 | 478.0 | 538.7 | 492.8 | 393.5 | 356.2 | 441.6 | 275.7 | 340.1 | 380.8 | 470.2 | 545.6 | 571.5 | 650.6 | 807.6 | 739.5 | 703.5 | 651.3 | 696.6 | 669.0 | 666.5 | 582.0 | 553.1 | 520.4 | 450.2 |
| Dług krótkoterminowy | 24.7 | 26.1 | 31.7 | 47.5 | 54.1 | 53.3 | 58.1 | 68.9 | 61.7 | 41.1 | 36.0 | 39.4 | 60.5 | 76.2 | 70.5 | 188.3 | 132.4 | 123.6 | 155.3 | 156.7 | 151.1 | 159.8 | 179.6 | 186.1 | 110.5 | 177.1 | 198.2 | 194.1 | 72.6 | 92.2 | 155.7 | 201.6 | 340.0 | 356.2 | 343.2 | 384.7 | 330.8 | 365.5 | 533.3 | 585.8 |
| Zobowiązania krótkoterminowe | 141.4 | 182.1 | 229.1 | 203.2 | 176.1 | 240.9 | 417.3 | 355.4 | 355.8 | 412.2 | 424.0 | 410.4 | 440.8 | 551.0 | 588.1 | 689.0 | 723.0 | 784.1 | 766.1 | 643.1 | 610.7 | 727.0 | 586.5 | 660.6 | 685.2 | 814.2 | 923.8 | 955.1 | 931.6 | 1 117.6 | 1 131.2 | 1 162.5 | 1 194.0 | 1 250.4 | 1 232.3 | 1 268.9 | 1 106.5 | 1 109.1 | 1 239.2 | 1 214.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 0.0 | 0.0 | 63.8 | 42.5 | 0.0 | 0.0 | 0.0 | 99.1 | 117.0 | 92.5 | 0.0 | 120.1 | 115.9 | 105.4 | 102.2 | 123.3 | 128.2 | 129.4 | 131.9 | 162.0 | 173.8 | 181.8 | 195.4 | 203.3 | 36.5 | 34.9 | 30.9 | 25.0 | 21.5 | 17.6 | 26.6 | 26.7 | 18.9 | 0.0 |
| Zobowiązania długoterminowe | 59.1 | 59.1 | 89.9 | 96.5 | 96.6 | 90.6 | 118.8 | 112.2 | 111.8 | 122.7 | 144.2 | 181.1 | 194.6 | 196.5 | 206.7 | 200.5 | 328.8 | 376.7 | 386.9 | 395.7 | 383.7 | 391.9 | 374.0 | 372.6 | 366.4 | 373.7 | 361.2 | 358.5 | 460.0 | 512.8 | 510.6 | 529.8 | 345.9 | 325.1 | 302.8 | 299.5 | 268.6 | 260.5 | 156.5 | 203.2 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 23.4 | 23.0 | 24.3 | 22.5 | 22.1 | 21.8 | 22.3 | 22.0 | 23.1 | 23.3 | 27.4 | 27.5 | 26.6 | 27.0 | 26.2 | 28.2 | 26.0 | 25.7 | 25.8 | 30.9 | 30.5 | 31.3 | 32.4 | 35.2 | 36.2 | 37.9 | 36.1 | 35.6 | 34.9 | 40.3 | 26.9 | 30.2 | 29.5 | 29.4 |
| Zobowiązania długoterminowe | 59.1 | 59.1 | 89.9 | 96.5 | 96.6 | 90.6 | 118.8 | 112.2 | 111.8 | 122.7 | 144.2 | 181.1 | 194.6 | 196.5 | 206.7 | 200.5 | 328.8 | 376.7 | 386.9 | 395.7 | 383.7 | 391.9 | 374.0 | 372.6 | 366.4 | 373.7 | 361.2 | 358.5 | 460.0 | 512.8 | 510.6 | 529.8 | 345.9 | 325.1 | 302.8 | 299.5 | 268.6 | 260.5 | 156.5 | 203.2 |
| Zobowiązania z tytułu leasingu | 8.4 | 7.7 | 7.3 | 6.7 | 6.8 | 6.0 | 5.9 | 6.7 | 5.7 | 4.9 | 3.9 | 8.9 | 12.7 | 22.3 | 24.5 | 21.7 | 20.7 | 47.2 | 47.9 | 46.4 | 47.2 | 46.0 | 44.2 | 48.4 | 45.9 | 46.2 | 51.2 | 52.6 | 54.0 | 63.5 | 64.4 | 76.2 | 68.7 | 70.1 | 68.9 | 70.6 | 69.2 | 70.2 | 72.4 | 109.6 |
| Zobowiązania ogółem | 200.4 | 241.1 | 319.0 | 299.8 | 272.7 | 331.5 | 536.1 | 467.6 | 467.6 | 534.9 | 568.2 | 591.5 | 635.4 | 747.5 | 794.7 | 889.5 | 1 051.8 | 1 160.8 | 1 153.0 | 1 038.8 | 994.4 | 1 118.9 | 960.5 | 1 033.2 | 1 051.6 | 1 187.9 | 1 285.0 | 1 313.6 | 1 391.6 | 1 630.4 | 1 641.8 | 1 692.3 | 1 539.9 | 1 575.5 | 1 535.1 | 1 568.3 | 1 375.0 | 1 369.6 | 1 395.7 | 1 417.4 |
| Kapitał (fundusz) podstawowy | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 |
| Zyski zatrzymane | 97.7 | 100.5 | 89.1 | 96.3 | 129.0 | 139.0 | 151.4 | 164.1 | 174.6 | 188.8 | 188.1 | 202.8 | 236.8 | 254.8 | 258.2 | 276.1 | 289.3 | 308.7 | 309.5 | 322.1 | 327.0 | 320.6 | 328.3 | 339.5 | 358.1 | 376.8 | 378.3 | 383.8 | 385.4 | 394.4 | 457.3 | 472.9 | 495.3 | 509.0 | 525.3 | 556.2 | 577.1 | 560.9 | 539.1 | 497.1 |
| Kapitał własny | 181.9 | 184.9 | 174.9 | 183.0 | 216.7 | 227.0 | 279.6 | 290.6 | 305.1 | 317.2 | 317.5 | 337.5 | 316.3 | 333.1 | 338.3 | 355.0 | 362.3 | 385.7 | 382.1 | 399.0 | 403.4 | 394.6 | 402.9 | 411.7 | 427.7 | 450.2 | 455.1 | 464.3 | 465.9 | 464.1 | 540.3 | 566.0 | 564.9 | 582.4 | 591.8 | 626.7 | 627.3 | 612.5 | 589.8 | 542.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 | 40.8 | 43.5 | 43.6 | 44.8 | 49.4 | 3.6 | 4.0 | 4.6 | 4.9 | 25.6 | 27.9 | 25.2 | 26.3 | 26.3 | 26.9 | 24.1 | 24.0 | 23.9 | 25.7 | 25.3 | 26.0 | 25.6 | 32.3 | 33.7 | 12.2 | 10.7 | 9.8 | 9.2 | 10.6 | 7.8 | 6.0 | 5.1 | 4.7 |
| Pasywa | 382.3 | 426.1 | 493.9 | 482.7 | 489.3 | 558.5 | 815.8 | 758.2 | 772.7 | 852.1 | 885.7 | 929.0 | 951.7 | 1 080.6 | 1 133.0 | 1 244.5 | 1 414.2 | 1 546.5 | 1 535.1 | 1 437.8 | 1 397.8 | 1 513.4 | 1 363.4 | 1 444.9 | 1 479.3 | 1 638.1 | 1 740.1 | 1 777.9 | 1 857.5 | 2 094.4 | 2 182.0 | 2 258.4 | 2 104.8 | 2 157.8 | 2 126.9 | 2 195.0 | 2 002.4 | 1 982.1 | 1 985.5 | 1 959.8 |
| Inwestycje | 0.0 | 0.0 | 43.4 | 46.4 | 68.0 | 70.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 3.8 | 3.9 | 5.8 | 1.2 | 5.9 | 7.1 | 8.7 | 1.3 | 8.3 | 10.1 | 10.5 | 17.6 | 12.8 | 12.4 | 12.5 |
| Dług | 82.2 | 83.8 | 120.2 | 136.9 | 142.6 | 136.0 | 137.6 | 142.7 | 134.5 | 126.2 | 143.9 | 184.6 | 210.7 | 228.7 | 231.5 | 343.3 | 383.5 | 421.1 | 465.5 | 473.6 | 456.4 | 469.9 | 475.4 | 479.9 | 453.7 | 460.9 | 470.0 | 461.2 | 475.4 | 524.8 | 588.3 | 649.9 | 607.1 | 603.2 | 569.0 | 599.7 | 522.9 | 546.3 | 607.0 | 695.1 |
| Środki pieniężne i inne aktywa pieniężne | 19.8 | 30.2 | 19.5 | 15.0 | 12.6 | 39.8 | 64.8 | 39.0 | 47.2 | 69.9 | 67.2 | 46.0 | 49.4 | 74.9 | 63.2 | 23.9 | 36.3 | 25.4 | 57.1 | 28.4 | 58.1 | 69.0 | 47.1 | 66.8 | 88.8 | 133.1 | 107.6 | 53.8 | 123.6 | 38.2 | 76.1 | 95.4 | 116.3 | 116.8 | 95.6 | 79.8 | 90.6 | 65.1 | 75.6 | 61.1 |
| Dług netto | 62.4 | 53.6 | 100.7 | 121.9 | 130.0 | 96.2 | 72.8 | 103.7 | 87.2 | 56.3 | 76.7 | 138.7 | 161.4 | 153.8 | 168.3 | 319.5 | 347.2 | 395.7 | 408.4 | 445.3 | 398.3 | 400.9 | 428.3 | 413.2 | 364.9 | 327.8 | 362.3 | 407.4 | 351.8 | 486.7 | 512.2 | 554.5 | 490.8 | 486.4 | 473.4 | 520.0 | 432.3 | 481.3 | 531.4 | 634.0 |
| 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 | 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 | 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 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |