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 |
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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 | 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 | 4 647.8 | 5 268.1 | 5 203.4 | 5 009.2 | 5 632.2 | 5 563.1 | 5 561.2 | 6 326.0 | 6 153.3 | 6 085.7 | 5 996.0 | 5 935.7 | 5 683.3 | 5 637.7 | 6 216.1 | 6 586.0 | 6 470.0 | 6 478.7 | 6 240.8 | 6 258.9 | 6 278.0 | 6 076.9 | 6 134.0 | 6 091.2 | 5 957.3 | 5 928.4 | 5 981.5 | 6 046.7 | 6 296.2 | 6 470.0 | 6 448.7 | 6 587.6 | 6 759.9 | 6 905.5 | 6 879.9 | 6 881.5 | 7 001.1 | 7 178.9 | 7 248.2 | 7 386.2 | 7 424.5 | 7 739.3 |
Aktywa trwałe | 4 309.3 | 5 176.3 | 5 127.2 | 4 925.1 | 5 526.3 | 5 472.8 | 5 429.9 | 6 195.3 | 6 025.2 | 5 966.2 | 5 913.4 | 5 857.2 | 5 579.9 | 5 518.5 | 6 113.0 | 6 462.9 | 6 390.3 | 6 349.4 | 6 149.5 | 6 101.5 | 6 123.3 | 5 904.0 | 5 953.8 | 5 869.4 | 5 755.4 | 5 726.9 | 5 727.0 | 5 654.0 | 6 046.4 | 6 056.1 | 5 970.4 | 6 066.7 | 6 039.8 | 6 083.4 | 6 030.5 | 6 025.3 | 6 436.6 | 6 858.4 | 6 689.5 | 6 676.3 | 6 596.4 | 6 642.1 |
Rzeczowe aktywa trwałe netto | 4 271.0 | 5 141.5 | 5 091.8 | 4 895.6 | 5 494.2 | 5 422.9 | 5 349.9 | 6 105.5 | 5 948.4 | 5 885.1 | 5 820.4 | 5 758.6 | 5 454.1 | 5 396.9 | 5 820.9 | 6 263.5 | 6 196.2 | 6 135.7 | 5 908.9 | 5 840.0 | 5 744.5 | 5 711.7 | 5 652.8 | 5 590.6 | 5 531.0 | 5 615.0 | 5 610.1 | 5 552.8 | 5 952.7 | 5 952.0 | 5 898.2 | 5 864.3 | 5 763.9 | 5 754.2 | 5 753.1 | 5 802.8 | 6 112.1 | 6 537.5 | 6 495.3 | 6 551.2 | 6 388.3 | 11.7 |
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 | 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 | 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 | 3.3 | 4.3 | 4.2 | 4.1 | 4.9 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 6.4 | 1.8 | 1.7 | 1.6 | 4.6 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 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 | 3.3 | 4.3 | 4.2 | 4.1 | 4.9 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 6.4 | 1.8 | 1.7 | 1.6 | 4.6 | 0.0 |
Należności netto | 2.3 | 1.7 | 1.7 | 1.4 | 0.8 | 1.3 | 3.4 | 2.9 | 2.3 | 3.3 | 3.8 | 5.9 | 3.2 | 1.2 | 6.9 | 1.1 | 2.4 | 2.0 | 1.4 | 3.7 | 4.4 | 0.0 | 2.8 | 6.9 | 6.7 | 5.7 | 13.8 | 10.4 | 11.2 | 24.5 | 13.2 | 9.0 | 9.2 | 8.2 | 6.0 | 9.5 | 9.3 | 4.8 | 8.7 | 11.8 | 6.2 | 8.2 |
Inwestycje długoterminowe | 32.9 | 25.2 | 24.7 | 17.6 | 19.8 | 36.6 | 67.2 | 77.1 | 64.6 | 68.2 | 80.6 | 86.3 | 98.6 | 95.3 | 264.0 | 171.0 | 167.3 | 187.9 | 217.3 | 235.8 | 310.6 | 157.5 | 263.3 | 254.5 | 199.9 | 83.8 | 83.9 | 70.5 | 59.9 | 91.3 | 60.1 | 190.0 | 255.5 | 309.1 | 255.1 | 200.6 | 296.8 | 293.4 | 123.6 | 103.1 | 139.4 | 128.9 |
Aktywa obrotowe | 338.5 | 91.7 | 76.2 | 84.1 | 105.9 | 90.3 | 131.3 | 130.8 | 128.1 | 119.5 | 82.6 | 78.5 | 103.4 | 119.3 | 103.1 | 123.1 | 79.7 | 129.3 | 91.3 | 157.4 | 154.8 | 172.9 | 180.3 | 221.8 | 201.8 | 201.5 | 254.4 | 392.7 | 249.7 | 414.0 | 478.3 | 520.9 | 720.1 | 822.1 | 849.4 | 856.2 | 564.5 | 320.5 | 558.7 | 709.8 | 828.1 | 1 097.2 |
Środki pieniężne i Inwestycje | 308.1 | 88.0 | 71.9 | 80.5 | 103.3 | 86.8 | 124.5 | 125.5 | 124.3 | 114.7 | 76.6 | 69.9 | 98.5 | 115.6 | 92.7 | 119.4 | 75.8 | 125.8 | 87.2 | 151.6 | 104.0 | 126.7 | 131.8 | 209.8 | 192.7 | 191.2 | 235.4 | 372.4 | 226.0 | 376.2 | 448.6 | 494.6 | 696.1 | 799.7 | 828.8 | 833.9 | 543.7 | 305.8 | 540.2 | 694.1 | 818.2 | 1 085.6 |
Zapasy | 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 | 41.5 | 0.0 | 0.0 | 0.0 | 2.4 | 1.6 | 1.6 | 6.1 | 8.7 | 7.4 | 12.0 | 11.3 | 10.5 | 6.6 | 5.0 | 2.4 | 1.4 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 308.1 | 88.0 | 71.9 | 80.5 | 103.3 | 86.8 | 124.5 | 125.5 | 124.3 | 114.7 | 76.6 | 69.9 | 98.5 | 115.6 | 92.7 | 119.4 | 75.8 | 125.8 | 87.2 | 151.6 | 104.0 | 126.7 | 131.8 | 209.8 | 192.7 | 191.2 | 235.4 | 372.4 | 226.0 | 376.2 | 448.6 | 494.6 | 696.1 | 799.7 | 828.8 | 833.9 | 543.7 | 305.8 | 540.2 | 694.1 | 818.2 | 1 085.6 |
Należności krótkoterminowe | 14.7 | 15.1 | 15.7 | 15.4 | 10.7 | 8.2 | 10.7 | 12.0 | 18.1 | 13.8 | 11.4 | 13.5 | 12.1 | 7.6 | 20.0 | 13.3 | 19.9 | 14.1 | 17.5 | 23.5 | 11.8 | 11.0 | 9.4 | 16.8 | 13.0 | 10.4 | 12.8 | 14.5 | 13.9 | 11.9 | 9.5 | 11.3 | 12.6 | 9.1 | 9.6 | 12.0 | 13.5 | 10.9 | 12.3 | 14.8 | 13.6 | 7.7 |
Dług krótkoterminowy | 1.4 | 3.3 | 2.2 | 1.6 | 1.9 | 5.9 | 3.4 | 3.9 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.0 | (3.4) | (47.0) | (6.3) | 0.7 | 0.7 | (62.8) | (13.7) | 0.7 | 0.8 | (84.1) | (12.3) | (12.5) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 |
Zobowiązania krótkoterminowe | 16.2 | 38.6 | 18.2 | 17.1 | 12.6 | 34.3 | 14.1 | 15.9 | 19.1 | 44.8 | 11.4 | 13.5 | 12.1 | 47.6 | 21.7 | 15.3 | 28.8 | 62.4 | 25.0 | 33.7 | 64.7 | 116.6 | 66.1 | 36.6 | 31.2 | 97.0 | 26.8 | 28.8 | 29.7 | 111.9 | 22.5 | 28.6 | 30.7 | 85.5 | 18.9 | 22.0 | 25.9 | 87.9 | 20.8 | 27.6 | 29.5 | 96.4 |
Rozliczenia międzyokresowe | (1.5) | 0.0 | (2.4) | (1.6) | (1.9) | 0.0 | (3.4) | (3.9) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 3.4 | 47.6 | 6.9 | 9.5 | 10.7 | 63.5 | 14.4 | 19.0 | 17.3 | 84.9 | 13.1 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 002.9 | 802.0 | 717.5 | 649.3 | 1 468.9 | 1 372.5 | 707.9 | 1 347.0 | 1 194.3 | 1 065.0 | 953.9 | 854.9 | 771.5 | 664.6 | 959.8 | 1 383.5 | 1 269.3 | 1 190.4 | 1 103.8 | 1 023.7 | 887.4 | 722.1 | 651.0 | 503.3 | 211.5 | 8.0 | 11.4 | 13.6 | 16.3 | 8.6 | 9.4 | 10.1 | 11.5 | 7.5 | 14.6 | 16.3 | 25.4 | 19.1 | 66.6 | 98.6 | 135.6 | 176.7 |
Rezerwy z tytułu odroczonego podatku | 0.9 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 2.0 | 0.2 | 0.2 | 0.2 | 0.2 | 6.1 | 6.1 | 0.0 | 0.3 | 0.0 | 0.4 |
Zobowiązania długoterminowe | 1 002.9 | 802.0 | 717.5 | 649.3 | 1 468.9 | 1 372.5 | 707.9 | 1 347.0 | 1 194.3 | 1 065.0 | 953.9 | 854.9 | 771.5 | 664.6 | 959.8 | 1 383.5 | 1 269.3 | 1 190.4 | 1 103.8 | 1 023.7 | 887.4 | 722.1 | 651.0 | 503.3 | 211.5 | 8.0 | 11.4 | 13.6 | 16.3 | 8.6 | 9.4 | 10.1 | 11.5 | 7.5 | 14.6 | 16.3 | 25.4 | 19.1 | 66.6 | 98.6 | 135.6 | 176.7 |
Zobowiązania z tytułu leasingu | 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 | (8.9) | 4.6 | 4.5 | 4.3 | 4.3 | 3.8 | 3.8 | 3.7 | 3.6 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.4 | 2.2 | 2.0 | 1.8 | 6.5 | 6.2 | 6.2 | 5.9 | 5.7 | 5.7 | 5.2 | 8.1 |
Zobowiązania ogółem | 1 019.0 | 840.6 | 735.7 | 666.4 | 1 481.5 | 1 406.8 | 722.0 | 1 362.9 | 1 213.3 | 1 109.8 | 965.3 | 868.4 | 783.6 | 712.2 | 981.5 | 1 398.8 | 1 298.1 | 1 252.8 | 1 128.9 | 1 057.4 | 952.1 | 838.7 | 717.1 | 539.8 | 242.7 | 105.0 | 38.2 | 42.4 | 46.0 | 120.6 | 31.9 | 38.8 | 42.2 | 93.0 | 33.5 | 38.3 | 51.3 | 107.0 | 87.4 | 126.2 | 165.1 | 273.2 |
Kapitał (fundusz) podstawowy | 2 037.9 | 2 815.3 | 2 821.0 | 2 818.0 | 2 815.6 | 2 799.5 | 3 412.5 | 3 442.5 | 3 445.9 | 3 447.2 | 3 457.3 | 3 464.9 | 3 472.0 | 3 473.4 | 3 489.6 | 3 495.7 | 3 516.4 | 3 537.8 | 3 560.7 | 3 583.7 | 3 599.2 | 3 608.5 | 3 626.2 | 3 638.2 | 3 646.3 | 3 656.4 | 3 674.8 | 3 685.0 | 3 699.0 | 3 711.3 | 3 729.3 | 3 741.2 | 3 752.7 | 3 766.0 | 3 773.2 | 3 774.3 | 3 758.0 | 3 780.9 | 3 796.2 | 3 797.6 | 3 798.1 | 3 804.2 |
Zyski zatrzymane | 1 619.7 | 1 648.9 | 1 667.7 | 1 551.6 | 1 358.4 | 1 362.1 | 1 400.5 | 1 454.4 | 1 438.8 | 1 469.1 | 1 505.8 | 1 528.2 | 1 350.6 | 1 378.9 | 1 657.2 | 1 680.7 | 1 647.6 | 1 664.9 | 1 500.0 | 1 530.0 | 1 566.0 | 1 616.1 | 1 677.1 | 1 799.6 | 1 941.4 | 2 098.0 | 2 201.2 | 2 268.6 | 2 504.1 | 2 593.9 | 2 675.2 | 2 800.1 | 2 898.5 | 3 024.0 | 3 099.4 | 3 147.8 | 3 231.7 | 3 338.6 | 3 425.7 | 3 506.9 | 3 524.8 | 3 703.9 |
Kapitał własny | 3 628.7 | 4 427.5 | 4 467.7 | 4 342.8 | 4 150.7 | 4 156.4 | 4 839.2 | 4 963.2 | 4 940.0 | 4 976.0 | 5 030.7 | 5 067.3 | 4 899.7 | 4 925.5 | 5 234.6 | 5 187.2 | 5 171.9 | 5 225.9 | 5 111.9 | 5 201.4 | 5 325.9 | 5 238.2 | 5 416.9 | 5 551.3 | 5 714.6 | 5 823.4 | 5 943.3 | 6 004.4 | 6 250.1 | 6 349.5 | 6 416.8 | 6 548.8 | 6 717.7 | 6 812.5 | 6 846.4 | 6 843.3 | 6 949.8 | 7 071.9 | 7 159.7 | 7 260.0 | 7 259.4 | 7 466.1 |
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 | 4 647.8 | 5 268.1 | 5 203.4 | 5 009.2 | 5 632.2 | 5 563.1 | 5 561.2 | 6 326.0 | 6 153.3 | 6 085.7 | 5 996.0 | 5 935.7 | 5 683.3 | 5 637.7 | 6 216.1 | 6 586.0 | 6 470.0 | 6 478.7 | 6 240.8 | 6 258.9 | 6 278.0 | 6 076.9 | 6 134.0 | 6 091.2 | 5 957.3 | 5 928.4 | 5 981.5 | 6 046.7 | 6 296.2 | 6 470.0 | 6 448.7 | 6 587.6 | 6 759.9 | 6 905.5 | 6 879.9 | 6 881.5 | 7 001.1 | 7 178.9 | 7 248.2 | 7 386.2 | 7 424.5 | 7 739.3 |
Inwestycje | 32.9 | 25.2 | 24.7 | 17.6 | 19.8 | 36.6 | 67.2 | 77.1 | 64.6 | 68.2 | 80.6 | 86.3 | 98.6 | 95.3 | 264.0 | 171.0 | 167.3 | 187.9 | 217.3 | 235.8 | 310.6 | 157.5 | 263.3 | 254.5 | 199.9 | 83.8 | 83.9 | 70.5 | 59.9 | 91.3 | 60.1 | 190.0 | 255.5 | 309.1 | 255.1 | 200.6 | 296.8 | 293.4 | 135.1 | 103.1 | 139.4 | 128.9 |
Dług | 998.5 | 800.0 | 715.0 | 647.0 | 1 466.0 | 1 371.0 | 706.0 | 1 345.0 | 1 193.0 | 1 064.0 | 953.0 | 854.0 | 770.0 | 663.0 | 956.5 | 1 380.5 | 1 264.0 | 1 188.1 | 1 100.0 | 1 017.8 | 878.8 | 719.4 | 644.3 | 491.2 | 198.6 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.4 | 2.2 | 2.0 | 1.8 | 6.5 | 6.2 | 6.2 | 5.9 | 5.7 | 5.7 | 5.2 | 8.2 |
Środki pieniężne i inne aktywa pieniężne | 308.1 | 88.0 | 71.9 | 80.5 | 103.3 | 86.8 | 124.5 | 125.5 | 124.3 | 114.7 | 76.6 | 69.9 | 98.5 | 115.6 | 92.7 | 119.4 | 75.8 | 125.8 | 87.2 | 151.6 | 104.0 | 126.7 | 131.8 | 209.8 | 192.7 | 191.2 | 235.4 | 372.4 | 226.0 | 376.2 | 448.6 | 494.6 | 696.1 | 799.7 | 828.8 | 833.9 | 543.7 | 305.8 | 540.2 | 694.1 | 818.2 | 1 085.6 |
Dług netto | 690.4 | 712.0 | 643.1 | 566.5 | 1 362.7 | 1 284.2 | 581.5 | 1 219.5 | 1 068.7 | 949.3 | 876.4 | 784.1 | 671.5 | 547.4 | 863.8 | 1 261.1 | 1 188.2 | 1 062.3 | 1 012.8 | 866.2 | 774.8 | 592.7 | 512.5 | 281.4 | 6.0 | (187.7) | (232.1) | (369.4) | (223.2) | (373.5) | (446.2) | (492.5) | (694.1) | (797.9) | (822.3) | (827.7) | (537.5) | (299.9) | (534.5) | (688.4) | (813.0) | (1 077.4) |
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