| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
588.9 |
563.47 |
520.82 |
503.719 |
535.095 |
608.289 |
678.731 |
711.371 |
748.169 |
716.061 |
1 162.397 |
1 237.227 |
1 268.148 |
1 682.055 |
1 669.531 |
1 791.067 |
1 788.442 |
1 874.649 |
2 046.877 |
2 161.033 |
2 556.161 |
2 496.917 |
3 085.861 |
3 488.214 |
3 779.719 |
4 479.523 |
| Aktywa trwałe (mln) |
173.8 |
170.935 |
163.621 |
158.158 |
157.567 |
150.59 |
184.74 |
193.563 |
260.941 |
259.358 |
407.099 |
399.223 |
439.971 |
666.604 |
648.429 |
633.732 |
607.177 |
634.493 |
709.48 |
719.227 |
1 009.431 |
999.902 |
1 124.461 |
1 189.475 |
1 387.788 |
1 399.542 |
| Rzeczowe aktywa trwałe netto |
31.4 |
30.258 |
30.703 |
25.85 |
22.066 |
15.093 |
17.244 |
21.476 |
26.904 |
24.209 |
33.118 |
31.221 |
39.455 |
42.842 |
45.418 |
53.48 |
62.715 |
90.502 |
91.198 |
91.046 |
321.892 |
307.394 |
379.547 |
442.738 |
504.978 |
559.673 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
163.686 |
161.107 |
217.129 |
219.81 |
303.257 |
303.703 |
319.44 |
397.262 |
392.61 |
387.311 |
378.31 |
379.737 |
382.729 |
391.998 |
411.217 |
412.486 |
434.019 |
430.711 |
457.148 |
451.858 |
| Wartości niematerialne i prawne |
131.6 |
128.656 |
124.737 |
125.536 |
130.412 |
132.165 |
0.0 |
0.0 |
0.0 |
0.0 |
58.566 |
56.627 |
75.366 |
219.501 |
203.843 |
186.476 |
160.481 |
158.564 |
161.065 |
147.851 |
172.004 |
169.929 |
186.896 |
175.191 |
218.146 |
208.472 |
| Wartość firmy i wartości niematerialne i prawne |
131.6 |
128.656 |
124.737 |
125.536 |
130.412 |
132.165 |
163.686 |
161.107 |
217.129 |
219.81 |
361.823 |
368.002 |
400.516 |
623.762 |
603.011 |
580.252 |
544.462 |
543.991 |
618.282 |
628.181 |
687.539 |
692.508 |
744.914 |
746.737 |
675.294 |
660.33 |
| Należności netto |
165.0 |
163.77 |
143.301 |
129.396 |
137.678 |
145.213 |
191.747 |
180.968 |
178.415 |
151.317 |
266.284 |
305.088 |
327.664 |
377.655 |
399.565 |
434.234 |
451.079 |
475.974 |
478.133 |
501.908 |
533.81 |
535.288 |
698.456 |
747.11 |
797.832 |
877.935 |
| 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 |
94.833 |
97.847 |
114.808 |
132.802 |
148.782 |
168.611 |
| Aktywa obrotowe |
415.1 |
392.535 |
357.199 |
345.561 |
377.528 |
457.699 |
493.991 |
517.808 |
487.228 |
456.703 |
755.298 |
838.004 |
828.177 |
1 015.451 |
1 021.102 |
1 157.335 |
1 181.265 |
1 240.156 |
1 337.397 |
1 441.806 |
1 546.73 |
1 497.015 |
1 961.4 |
2 298.739 |
2 391.931 |
3 079.981 |
| Środki pieniężne i Inwestycje |
7.5 |
4.781 |
9.132 |
25.88 |
36.339 |
85.144 |
27.65 |
34.34 |
9.405 |
41.444 |
58.093 |
126.498 |
15.673 |
73.77 |
19.478 |
24.447 |
35.229 |
56.01 |
80.496 |
82.894 |
74.454 |
146.067 |
118.268 |
147.505 |
210.112 |
781.94 |
| Zapasy |
223.9 |
205.805 |
185.943 |
176.407 |
194.267 |
218.704 |
266.543 |
291.024 |
288.149 |
250.914 |
410.078 |
391.925 |
465.349 |
546.083 |
583.154 |
677.99 |
673.967 |
685.011 |
761.314 |
837.129 |
920.786 |
793.869 |
1 115.469 |
1 370.173 |
1 347.289 |
1 385.436 |
| 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 |
255.669 |
| Środki pieniężne i inne aktywa pieniężne |
7.5 |
4.781 |
9.132 |
25.88 |
36.339 |
85.144 |
27.65 |
34.34 |
9.405 |
41.444 |
58.093 |
126.498 |
15.673 |
73.77 |
19.478 |
24.447 |
35.229 |
56.01 |
80.496 |
82.894 |
74.454 |
146.067 |
118.268 |
147.505 |
210.112 |
526.271 |
| Należności krótkoterminowe |
90.0 |
86.108 |
58.127 |
59.965 |
76.526 |
94.704 |
100.829 |
103.21 |
88.596 |
63.85 |
145.825 |
182.185 |
127.359 |
184.957 |
141.104 |
173.36 |
145.162 |
185.482 |
230.476 |
200.229 |
239.666 |
251.553 |
364.185 |
456.128 |
369.396 |
490.879 |
| Dług krótkoterminowy |
5.9 |
1.887 |
0.429 |
0.272 |
0.172 |
10.056 |
10.079 |
10.084 |
0.275 |
0.268 |
0.151 |
0.072 |
20.019 |
0.004 |
0.107 |
0.169 |
0.184 |
0.2 |
0.244 |
0.246 |
69.421 |
71.804 |
84.501 |
146.997 |
100.265 |
110.273 |
| Zobowiązania krótkoterminowe |
122.8 |
114.094 |
87.541 |
86.452 |
108.003 |
147.159 |
179.298 |
156.191 |
129.364 |
107.824 |
223.926 |
285.306 |
223.039 |
282.358 |
243.506 |
287.022 |
270.301 |
314.888 |
416.477 |
357.566 |
461.717 |
499.715 |
726.722 |
906.522 |
712.012 |
983.901 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(145.825) |
19.301 |
75.642 |
97.393 |
102.188 |
113.324 |
124.771 |
129.006 |
185.513 |
0.0 |
83.209 |
104.554 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
164.4 |
145.212 |
110.859 |
88.066 |
66.223 |
58.392 |
48.783 |
38.794 |
68.848 |
37.577 |
41.879 |
42.326 |
43.399 |
377.657 |
298.633 |
372.006 |
314.42 |
308.013 |
79.423 |
201.754 |
379.677 |
217.441 |
361.724 |
333.414 |
451.517 |
431.384 |
| Rezerwy z tytułu odroczonego podatku |
5.0 |
4.334 |
8.959 |
7.833 |
6.07 |
8.237 |
8.594 |
0.0 |
13.806 |
17.577 |
29.116 |
32.326 |
43.399 |
61.475 |
68.589 |
68.807 |
69.12 |
72.719 |
57.623 |
66.554 |
69.706 |
77.914 |
85.7 |
101.27 |
139.868 |
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 |
154.271 |
139.527 |
187.024 |
232.144 |
289.127 |
447.463 |
| Zobowiązania ogółem |
287.2 |
259.306 |
198.4 |
174.518 |
174.226 |
205.551 |
228.081 |
194.985 |
198.212 |
145.401 |
265.805 |
327.632 |
266.438 |
660.015 |
542.139 |
659.028 |
584.721 |
622.901 |
495.9 |
559.32 |
841.394 |
717.156 |
1 088.446 |
1 239.936 |
1 163.529 |
1 415.285 |
| Kapitał własny |
301.7 |
304.164 |
322.42 |
329.201 |
360.869 |
402.738 |
450.65 |
516.386 |
549.957 |
570.66 |
739.81 |
745.16 |
802.79 |
748.214 |
840.396 |
883.96 |
957.31 |
1 005.828 |
1 297.953 |
1 601.713 |
1 714.767 |
1 779.761 |
1 997.415 |
2 248.278 |
2 616.19 |
3 064.238 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
156.782 |
164.435 |
198.92 |
273.826 |
286.996 |
248.079 |
246.411 |
245.92 |
253.024 |
253.864 |
279.34 |
293.083 |
332.467 |
359.041 |
386.351 |
407.248 |
| Pasywa |
588.9 |
563.47 |
520.82 |
503.719 |
535.095 |
608.289 |
678.731 |
711.371 |
748.169 |
716.061 |
1 162.397 |
1 237.227 |
1 268.148 |
1 682.055 |
1 669.531 |
1 791.067 |
1 788.442 |
1 874.649 |
2 046.877 |
2 161.033 |
2 556.161 |
2 496.917 |
3 085.861 |
3 488.214 |
3 779.719 |
4 479.523 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.833 |
97.847 |
114.808 |
132.802 |
148.782 |
424.28 |
| Dług (mln) |
165.3 |
142.765 |
102.329 |
80.505 |
60.325 |
60.056 |
50.079 |
40.084 |
54.275 |
0.268 |
0.151 |
10.072 |
20.019 |
316.186 |
230.151 |
303.368 |
245.484 |
235.494 |
22.044 |
135.446 |
309.971 |
211.331 |
360.525 |
379.141 |
404.792 |
447.463 |
| Środki pieniężne i inne aktywa pieniężne |
7.5 |
4.781 |
9.132 |
25.88 |
36.339 |
85.144 |
27.65 |
34.34 |
9.405 |
41.444 |
58.093 |
126.498 |
15.673 |
73.77 |
19.478 |
24.447 |
35.229 |
56.01 |
80.496 |
82.894 |
74.454 |
146.067 |
118.268 |
147.505 |
210.112 |
526.271 |
| Dług netto |
157.8 |
137.984 |
93.197 |
54.625 |
23.986 |
(25.088) |
22.429 |
5.744 |
44.87 |
(41.176) |
(57.942) |
(116.426) |
4.346 |
242.416 |
210.673 |
278.921 |
210.255 |
179.484 |
(58.452) |
52.552 |
235.517 |
65.264 |
242.257 |
231.636 |
194.68 |
(78.808) |
| Ticker |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
WSO |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |