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 |
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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 | 49.5 | 48.8 | 48.1 | 47.8 | 47.1 | 46.2 | 46.2 | 45.7 | 46.1 | 45.6 | 45.9 | 45.8 | 45.2 | 48.1 | 47.9 | 47.4 | 46.9 | 46.1 | 48.9 | 50.9 | 50.5 | 51.8 | 56.0 | 56.9 | 83.8 | 82.7 | 108.2 | 116.5 | 115.5 | 114.0 | 114.9 | 116.2 | 114.4 | 113.7 | 137.3 | 141.1 | 143.9 | 146.3 | 193.5 | 193.6 |
Aktywa trwałe | 32.5 | 33.6 | 34.7 | 36.0 | 36.4 | 36.7 | 37.1 | 37.5 | 38.7 | 39.1 | 39.7 | 40.2 | 40.7 | 41.0 | 41.5 | 41.7 | 41.9 | 42.1 | 43.1 | 48.1 | 48.4 | 48.7 | 49.6 | 53.2 | 53.7 | 54.5 | 57.3 | 63.7 | 66.8 | 69.2 | 75.1 | 85.5 | 89.8 | 92.7 | 97.4 | 107.1 | 110.6 | 112.2 | 114.8 | 118.1 |
Rzeczowe aktywa trwałe netto | 32.5 | 33.6 | 34.7 | 36.0 | 36.4 | 36.7 | 37.1 | 37.5 | 38.7 | 39.1 | 39.7 | 40.2 | 40.7 | 41.0 | 41.5 | 41.7 | 41.9 | 42.1 | 43.1 | 48.1 | 48.4 | 48.7 | 49.6 | 53.2 | 53.7 | 54.5 | 57.3 | 63.7 | 66.8 | 69.2 | 75.1 | 85.5 | 89.8 | 92.7 | 97.4 | 107.1 | 110.6 | 0.3 | 114.8 | 118.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 17.0 | 15.2 | 13.4 | 11.8 | 10.7 | 9.6 | 9.0 | 8.2 | 7.4 | 6.5 | 6.1 | 5.6 | 4.6 | 7.1 | 6.3 | 5.7 | 4.9 | 4.0 | 5.8 | 2.8 | 2.1 | 3.1 | 6.4 | 3.7 | 30.1 | 28.2 | 50.9 | 52.8 | 48.7 | 44.7 | 39.8 | 30.7 | 24.6 | 20.9 | 39.9 | 34.0 | 33.3 | 34.2 | 78.7 | 75.5 |
Środki pieniężne i Inwestycje | 16.6 | 14.8 | 13.1 | 11.6 | 10.4 | 9.3 | 8.9 | 8.1 | 7.2 | 6.3 | 6.0 | 5.5 | 4.4 | 6.8 | 6.2 | 5.5 | 4.8 | 3.9 | 5.5 | 2.6 | 1.8 | 2.9 | 6.2 | 3.3 | 29.4 | 27.7 | 50.4 | 52.2 | 47.9 | 44.3 | 39.2 | 29.7 | 23.1 | 20.0 | 39.0 | 33.0 | 32.1 | 32.8 | 78.1 | 74.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 9.1 | 11.1 | 4.0 | 9.5 | 9.6 | 8.7 | 8.4 | 7.3 | 6.6 | 6.0 | 5.1 | 5.0 | 4.0 | 6.1 | 5.4 | 4.8 | 1.8 | 1.7 | 1.7 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.7 | 10.7 | 21.7 | 16.5 | 17.2 | 22.1 | 24.6 | 24.7 | 21.8 | 16.9 | 35.0 | 29.2 | 6.1 | 12.5 | 57.3 | 58.4 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 3.7 | 9.0 | 2.0 | 0.8 | 0.6 | 0.5 | 0.8 | 0.6 | 0.3 | 0.9 | 0.5 | 0.4 | 0.8 | 0.8 | 0.7 | 3.0 | 2.1 | 3.8 | 2.0 | 1.6 | 2.8 | 6.0 | 2.9 | 28.6 | 17.0 | 28.7 | 35.7 | 30.7 | 22.1 | 14.6 | 5.0 | 1.3 | 3.1 | 3.9 | 3.9 | 26.0 | 20.3 | 20.8 | 16.5 |
Należności krótkoterminowe | 1.2 | 0.9 | 0.8 | 0.9 | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.6 | 0.4 | 0.7 | 0.4 | 0.4 | 0.6 | 0.7 | 1.2 | 1.2 | 0.7 | 1.5 | 2.8 | 2.2 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 2.7 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
Zobowiązania krótkoterminowe | 1.2 | 0.9 | 0.8 | 0.9 | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.6 | 0.4 | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 1.2 | 1.2 | 0.7 | 1.7 | 3.9 | 3.2 | 2.5 | 3.9 | 5.4 | 4.5 | 3.1 | 3.5 | 7.3 | 4.5 | 4.3 | 2.8 | 2.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | (2.8) | (2.2) | (1.6) | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (4.2) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
Zobowiązania ogółem | 1.2 | 0.9 | 0.8 | 0.9 | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.6 | 0.4 | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 1.2 | 1.2 | 0.7 | 2.0 | 4.2 | 3.4 | 2.7 | 4.1 | 5.6 | 4.6 | 3.2 | 3.6 | 7.4 | 4.5 | 4.3 | 2.8 | 2.9 |
Kapitał (fundusz) podstawowy | 105.1 | 105.1 | 105.1 | 105.1 | 105.1 | 105.1 | 105.3 | 105.4 | 106.0 | 106.2 | 107.2 | 108.0 | 108.0 | 110.9 | 111.4 | 111.9 | 111.9 | 111.9 | 114.9 | 117.7 | 116.9 | 118.4 | 122.8 | 123.9 | 150.9 | 151.2 | 176.4 | 183.2 | 183.2 | 183.3 | 183.4 | 183.5 | 183.5 | 185.6 | 210.0 | 210.3 | 216.3 | 219.9 | 272.2 | 272.2 |
Zyski zatrzymane | (89.4) | (89.8) | (90.5) | (91.0) | (91.5) | (92.2) | (92.5) | (93.1) | (93.6) | (94.3) | (95.0) | (95.6) | (96.2) | (96.8) | (97.8) | (98.4) | (99.1) | (99.8) | (100.4) | (101.1) | (100.9) | (101.6) | (102.0) | (102.5) | (102.9) | (104.0) | (105.2) | (106.1) | (106.6) | (108.2) | (109.5) | (110.2) | (111.6) | (112.7) | (113.6) | (114.4) | (114.9) | (116.5) | (119.6) | (120.3) |
Kapitał własny | 48.3 | 47.9 | 47.3 | 46.9 | 46.4 | 45.8 | 45.6 | 45.2 | 45.4 | 44.9 | 45.0 | 45.1 | 44.5 | 47.3 | 46.9 | 46.8 | 46.3 | 45.7 | 48.2 | 50.5 | 50.0 | 51.2 | 55.2 | 55.8 | 82.6 | 82.0 | 106.1 | 112.3 | 112.1 | 111.3 | 110.7 | 110.6 | 109.7 | 110.4 | 133.8 | 133.7 | 139.4 | 142.0 | 190.7 | 190.7 |
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 |
Pasywa | 49.5 | 48.8 | 48.1 | 47.8 | 47.1 | 46.2 | 46.2 | 45.7 | 46.1 | 45.6 | 45.9 | 45.8 | 45.2 | 48.1 | 47.9 | 47.4 | 46.9 | 46.1 | 48.9 | 50.9 | 50.5 | 51.8 | 56.0 | 56.9 | 83.8 | 82.7 | 108.2 | 116.5 | 115.5 | 114.0 | 114.9 | 116.2 | 114.4 | 113.7 | 137.3 | 141.1 | 143.9 | 146.3 | 193.5 | 193.6 |
Inwestycje | 9.1 | 11.1 | 4.0 | 9.5 | 9.6 | 8.7 | 8.4 | 7.3 | 6.6 | 6.0 | 5.1 | 5.0 | 4.0 | 6.1 | 5.4 | 4.8 | 1.8 | 1.7 | 1.7 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.7 | 10.7 | 21.7 | 16.5 | 17.2 | 22.1 | 24.6 | 24.7 | 21.8 | 16.9 | 35.0 | 29.2 | 6.1 | 12.5 | 57.3 | 58.4 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 3.7 | 9.0 | 2.0 | 0.8 | 0.6 | 0.5 | 0.8 | 0.6 | 0.3 | 0.9 | 0.5 | 0.4 | 0.8 | 0.8 | 0.7 | 3.0 | 2.1 | 3.8 | 2.0 | 1.6 | 2.8 | 6.0 | 2.9 | 28.6 | 17.0 | 28.7 | 35.7 | 30.7 | 22.1 | 14.6 | 5.0 | 1.3 | 3.1 | 3.9 | 3.9 | 26.0 | 20.3 | 20.8 | 16.5 |
Dług netto | (7.5) | (3.7) | (9.0) | (2.0) | (0.8) | (0.6) | (0.5) | (0.8) | (0.6) | (0.3) | (0.9) | (0.5) | (0.4) | (0.8) | (0.8) | (0.7) | (3.0) | (2.1) | (3.8) | (2.0) | (1.6) | (2.8) | (6.0) | (2.9) | (28.6) | (17.0) | (28.2) | (35.3) | (30.3) | (21.7) | (14.0) | (4.5) | (0.9) | (2.8) | (3.6) | (3.6) | (25.8) | (20.2) | (20.7) | (16.4) |
Ticker | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN | WRN |
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