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 | 42 |
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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 | 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 | Q2 |
Aktywa | 1 615.8 | 1 648.9 | 1 654.5 | 1 733.2 | 1 748.6 | 1 755.1 | 1 831.7 | 1 824.8 | 1 854.2 | 1 867.8 | 1 917.6 | 2 030.3 | 2 114.4 | 2 092.0 | 2 197.2 | 2 171.7 | 2 296.6 | 2 312.1 | 2 362.9 | 2 457.2 | 2 473.7 | 2 519.6 | 2 740.3 | 2 775.9 | 3 185.7 | 3 172.9 | 3 268.8 | 3 249.7 | 3 500.2 | 3 547.1 | 3 474.8 | 3 517.5 | 3 613.2 | 3 624.9 | 3 678.6 | 3 701.9 | 3 831.5 | 3 971.4 | 3 975.4 | 3 988.6 | 4 015.0 | 3 986.7 | 4 056.7 |
Aktywa trwałe | 10.0 | 16.6 | 17.6 | 17.8 | 11.6 | 22.8 | 23.7 | 25.9 | 23.3 | 28.9 | 28.1 | 29.0 | 23.0 | 28.3 | 27.9 | 28.6 | 21.5 | 35.9 | 35.3 | 36.1 | 29.7 | 39.4 | 38.8 | 38.9 | 40.4 | 39.0 | 39.5 | 43.6 | 793.4 | 838.8 | 3 447.9 | 716.3 | 89.7 | 94.7 | 102.8 | 117.3 | 3 752.6 | 3 808.1 | 3 811.4 | 137.4 | 3 226.9 | 140.1 | 140.2 |
Rzeczowe aktywa trwałe netto | 10.0 | 10.8 | 10.9 | 11.1 | 11.6 | 17.3 | 18.7 | 21.0 | 23.3 | 23.0 | 23.1 | 23.2 | 23.0 | 22.7 | 22.1 | 21.7 | 21.5 | 30.5 | 30.4 | 30.1 | 29.7 | 29.1 | 28.7 | 28.1 | 29.1 | 29.3 | 30.8 | 33.3 | 34.6 | 40.9 | 41.8 | 44.6 | 53.1 | 59.6 | 66.7 | 75.7 | 86.4 | 95.9 | 102.0 | 106.8 | 110.0 | 110.3 | 109.8 |
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 | 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 | 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 | 782.6 | 817.9 | (36.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 456.7 | 3 436.5 | 3 437.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 5.1 | 4.4 | 5.0 | 0.0 | 5.3 | 4.7 | 5.2 | 0.0 | 5.6 | 5.4 | 6.6 | 0.0 | 7.3 | 7.9 | 7.8 | 0.0 | 8.6 | 7.9 | 8.0 | 0.0 | 7.6 | 8.5 | 11.1 | 11.2 | 12.7 | 11.4 | 11.8 | 8.9 | 10.1 | 9.4 | 10.8 | 12.0 | 12.3 | 11.8 | 13.6 | 13.6 | 0.0 | 14.1 | 13.8 | 12.8 | 13.1 | 12.6 |
Inwestycje długoterminowe | 324.1 | 315.5 | 296.5 | 376.9 | 372.0 | 361.9 | 340.9 | 326.8 | 309.0 | 309.8 | 368.9 | 464.0 | 489.7 | 482.8 | 526.8 | 470.3 | 453.8 | 434.0 | 398.5 | 410.4 | 398.6 | 372.4 | 342.0 | 374.4 | 420.6 | 447.2 | 601.5 | 763.4 | 758.8 | 797.9 | 732.0 | 671.8 | 664.1 | 665.4 | 645.1 | 609.4 | 80.5 | 162.8 | 158.4 | 0.0 | 544.6 | 343.9 | 0.0 |
Aktywa obrotowe | 27.9 | 309.8 | 311.3 | 366.9 | 57.3 | 365.5 | 339.3 | 328.2 | 40.9 | 302.0 | 370.6 | 458.6 | 35.0 | 527.1 | 571.6 | 504.5 | 46.4 | 488.0 | 451.8 | 480.5 | 37.8 | 445.2 | 404.7 | 434.9 | 509.5 | 483.4 | 644.9 | 806.1 | 785.3 | 829.9 | 26.9 | 740.9 | 701.0 | 699.2 | 686.7 | 641.8 | 78.9 | 163.3 | 164.0 | 645.7 | 788.0 | 599.0 | 585.1 |
Środki pieniężne i Inwestycje | 300.7 | 304.7 | 306.9 | 361.8 | 378.0 | 360.3 | 334.6 | 322.9 | 301.6 | 296.4 | 365.2 | 451.9 | 479.2 | 519.8 | 563.8 | 496.7 | 500.1 | 479.4 | 443.8 | 472.5 | 436.4 | 437.7 | 396.2 | 423.8 | 498.3 | 470.7 | 633.4 | 794.3 | 776.4 | 819.8 | 26.9 | 730.1 | 689.0 | 686.9 | 674.9 | 628.2 | 657.2 | 148.0 | 149.8 | 631.9 | 788.0 | 585.9 | 572.5 |
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 | (282.2) | (44.2) | (201.7) | (154.3) | (45.7) | (70.2) | (38.5) | (34.8) | (43.5) | (34.2) | (670.7) | (648.1) | (630.6) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 272.8 | 264.2 | 245.2 | 325.6 | 320.7 | 311.3 | 291.9 | 278.4 | 260.6 | 261.4 | 322.6 | 418.4 | 444.2 | 482.8 | 526.8 | 470.3 | 453.8 | 434.0 | 398.5 | 410.4 | 398.6 | 372.4 | 342.0 | 374.4 | 420.6 | 447.2 | 601.5 | 763.4 | 758.8 | 797.9 | 732.0 | 671.8 | 664.1 | 665.4 | 645.1 | 609.4 | 623.9 | 605.7 | 588.5 | 597.7 | 544.6 | 546.6 | 536.7 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 40.5 | 61.7 | 36.2 | 57.3 | 48.9 | 42.7 | 44.5 | 40.9 | 35.0 | 42.6 | 33.6 | 35.0 | 37.0 | 37.0 | 26.4 | 46.4 | 45.5 | 45.3 | 62.1 | 37.8 | 65.3 | 54.2 | 49.4 | 77.7 | 23.6 | 32.0 | 30.9 | 17.6 | 21.9 | 26.2 | 58.3 | 26.5 | 22.5 | 31.7 | 20.6 | 65.4 | 148.0 | 149.8 | 157.8 | 243.5 | 210.6 | 35.8 |
Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 66.0 | 0.0 | 0.0 | 59.0 | 19.0 | 17.0 | 26.0 | 34.5 | 0.0 | 36.0 | 14.0 | 48.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471.1 | 513.5 | 400.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 66.0 | 4.7 | 5.9 | 59.0 | 19.0 | 17.0 | 26.0 | 34.5 | 9.7 | 36.0 | 14.0 | 48.0 | 0.5 | 51.8 | 4.9 | 6.0 | 27.0 | 4.8 | 5.5 | 23.0 | 6.5 | 15.8 | 17.4 | 15.3 | 6.6 | 19.5 | 1 194.9 | 1 335.6 | 1 571.7 | 1 389.9 | 16.2 | 1 511.5 | 200.0 | 229.3 | 184.2 | 261.5 | 1 501.1 | 1 484.8 | 1 374.6 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 130.2 | 129.7 | 129.3 | 128.4 | 127.4 | 126.7 | 126.3 | 125.9 | 125.4 | 125.0 | 146.5 | 145.6 | 119.7 | 118.8 | 117.2 | 115.5 | 185.3 | 173.7 | 172.0 | 197.4 | 222.7 | 223.0 | 223.2 | 217.7 | 217.0 | 216.4 | 165.7 | 163.1 | 197.0 | 197.0 | 3 242.4 | 3 318.8 | 3 202.1 | 3 178.7 | 3 277.3 | 3 236.5 | 2 105.4 | 2 262.8 | 2 376.9 | 438.8 | 0.0 | 41.5 | 40.2 |
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 | (2.8) | 4.3 | 2.8 | 5.2 | 6.2 | 7.2 | 7.0 | 7.6 | 8.9 | 9.5 | 5.8 | 8.7 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 130.2 | 129.7 | 129.3 | 128.4 | 127.4 | 126.7 | 126.3 | 125.9 | 125.4 | 125.0 | 146.5 | 145.6 | 119.7 | 118.8 | 117.2 | 115.5 | 185.3 | 173.7 | 172.0 | 197.4 | 222.7 | 223.0 | 223.2 | 217.7 | 217.0 | 216.4 | 165.7 | 163.1 | 197.0 | 197.0 | 3 242.4 | 3 318.8 | 3 202.1 | 3 178.7 | 3 277.3 | 3 236.5 | 2 105.4 | 2 262.8 | 2 376.9 | 438.8 | 0.0 | 41.5 | 40.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 475.7 | 1 505.2 | 1 509.1 | 1 584.0 | 1 596.3 | 1 598.2 | 1 670.7 | 1 660.0 | 1 688.8 | 1 698.0 | 1 742.7 | 1 852.3 | 1 936.3 | 1 913.8 | 2 014.8 | 1 987.0 | 2 105.5 | 2 115.8 | 2 160.9 | 2 253.1 | 2 261.9 | 2 318.9 | 2 531.6 | 2 560.6 | 2 962.0 | 2 938.4 | 3 022.2 | 2 997.3 | 3 239.9 | 3 310.6 | 3 258.6 | 3 318.8 | 3 402.1 | 3 408.0 | 3 461.4 | 3 498.0 | 3 606.5 | 3 747.7 | 3 751.5 | 3 753.2 | 3 787.1 | 3 748.8 | 3 815.7 |
Kapitał (fundusz) podstawowy | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
Zyski zatrzymane | 118.0 | 120.8 | 123.5 | 126.4 | 129.7 | 132.9 | 135.6 | 138.7 | 142.0 | 145.3 | 148.8 | 152.3 | 153.5 | 158.4 | 161.9 | 165.7 | 169.7 | 173.3 | 176.6 | 180.7 | 184.8 | 189.5 | 194.0 | 198.6 | 203.7 | 211.8 | 221.1 | 229.8 | 237.8 | 246.8 | 255.3 | 262.8 | 267.6 | 267.6 | 269.3 | 271.0 | 271.4 | 273.0 | 274.0 | 275.7 | 278.6 | 282.2 | 286.0 |
Kapitał własny | 140.2 | 143.7 | 145.4 | 149.2 | 152.4 | 156.9 | 161.0 | 164.9 | 165.4 | 169.8 | 174.9 | 178.1 | 178.1 | 178.2 | 182.4 | 184.6 | 191.0 | 196.3 | 201.9 | 204.1 | 211.8 | 200.7 | 208.7 | 215.3 | 223.7 | 234.5 | 246.5 | 252.4 | 260.3 | 236.5 | 216.2 | 198.8 | 211.1 | 217.0 | 217.1 | 203.9 | 225.0 | 223.8 | 223.9 | 235.4 | 227.9 | 237.9 | 240.9 |
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 | 0.0 |
Pasywa | 1 615.8 | 1 648.9 | 1 654.5 | 1 733.2 | 1 748.6 | 1 755.1 | 1 831.7 | 1 824.8 | 1 854.2 | 1 867.8 | 1 917.6 | 2 030.3 | 2 114.4 | 2 092.0 | 2 197.2 | 2 171.7 | 2 296.6 | 2 312.1 | 2 362.9 | 2 457.2 | 2 473.7 | 2 519.6 | 2 740.3 | 2 775.9 | 3 185.7 | 3 172.9 | 3 268.8 | 3 249.7 | 3 500.2 | 3 547.1 | 3 474.8 | 3 517.5 | 3 613.2 | 3 624.9 | 3 678.6 | 3 701.9 | 3 831.5 | 3 971.4 | 3 975.4 | 3 988.6 | 4 015.0 | 3 986.7 | 4 056.7 |
Inwestycje | 596.9 | 579.7 | 541.7 | 702.5 | 692.7 | 673.2 | 632.8 | 605.2 | 569.7 | 571.2 | 691.5 | 882.3 | 934.0 | 965.6 | 1 053.6 | 940.7 | 907.5 | 867.9 | 797.1 | 820.7 | 797.2 | 744.8 | 684.0 | 748.8 | 841.1 | 894.3 | 1 202.9 | 1 526.8 | 1 517.6 | 1 595.8 | 1 463.9 | 1 343.5 | 1 328.2 | 1 330.7 | 645.1 | 609.4 | 80.5 | 162.8 | 158.4 | 597.7 | 1 089.1 | 890.5 | 0.0 |
Dług | 199.2 | 129.7 | 129.3 | 187.4 | 149.2 | 143.7 | 152.3 | 160.4 | 135.1 | 161.0 | 160.5 | 193.6 | 120.3 | 170.6 | 117.2 | 115.5 | 185.3 | 173.7 | 172.0 | 197.4 | 222.7 | 223.0 | 223.2 | 217.7 | 217.0 | 216.4 | 165.7 | 163.1 | 197.0 | 197.0 | 255.8 | 255.8 | 285.9 | 350.9 | 409.7 | 443.6 | 596.0 | 639.7 | 525.5 | 438.8 | 392.6 | 391.4 | 40.2 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 40.5 | 61.7 | 36.2 | 57.3 | 48.9 | 42.7 | 44.5 | 40.9 | 35.0 | 42.6 | 33.6 | 35.0 | 37.0 | 37.0 | 26.4 | 46.4 | 45.5 | 45.3 | 62.1 | 37.8 | 65.3 | 54.2 | 49.4 | 77.7 | 23.6 | 32.0 | 30.9 | 17.6 | 21.9 | 26.2 | 58.3 | 26.5 | 22.5 | 31.7 | 20.6 | 65.4 | 148.0 | 149.8 | 157.8 | 243.5 | 210.6 | 35.8 |
Dług netto | 171.2 | 89.2 | 67.6 | 151.2 | 91.8 | 94.8 | 109.6 | 115.8 | 94.2 | 126.0 | 117.9 | 160.0 | 85.3 | 133.6 | 80.2 | 89.1 | 139.0 | 128.2 | 126.7 | 135.3 | 184.9 | 157.7 | 169.0 | 168.2 | 139.3 | 192.8 | 133.8 | 132.2 | 179.4 | 175.1 | 229.6 | 197.4 | 259.3 | 328.4 | 378.0 | 422.9 | 530.7 | 491.7 | 375.7 | 281.0 | 149.2 | 180.8 | 4.4 |
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