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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 | 10 456.9 | 10 507.8 | 10 429.3 | 10 346.0 | 10 284.5 | 10 391.8 | 7 065.6 | 6 683.3 | 6 544.7 | 6 516.9 | 6 786.2 | 3 637.1 | 3 659.2 | 3 587.0 | 3 368.1 | 3 422.8 | 3 362.6 | 3 629.7 | 3 752.2 | 3 836.3 | 3 983.2 | 3 739.7 | 4 000.3 | 4 383.4 | 4 831.4 | 6 900.7 | 7 279.9 | 7 113.6 | 7 000.7 | 7 356.7 | 7 660.9 | 7 545.0 | 7 389.3 | 7 959.1 | 8 376.3 | 8 142.8 | 7 943.9 | 8 895.3 | 9 303.1 | 10 337.5 | 0.0 | 11 004.9 |
| Aktywa trwałe | 780.8 | 1 231.3 | 1 193.0 | 908.2 | 375.7 | 505.1 | 175.5 | 178.8 | 55.9 | 178.5 | 49.5 | 37.8 | 18.1 | 17.9 | 2 834.4 | 2 874.3 | 891.8 | 2 817.0 | 2 673.3 | 2 729.1 | 891.8 | 2 520.4 | 2 636.3 | 2 710.3 | 1 020.3 | 2 381.6 | 4 189.2 | 4 003.4 | 3 264.8 | 3 066.6 | 2 216.0 | 3 183.1 | 1 070.0 | 292.5 | 3 435.4 | 292.5 | 5 383.3 | 6 246.7 | 6 339.2 | 292.5 | 0.0 | 7 016.2 |
| Rzeczowe aktywa trwałe 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 | 22.6 | 22.9 | 34.0 | 38.3 | 37.6 | 40.3 | 44.3 | 42.9 | 42.2 | 41.6 | 26.2 | 24.5 | 25.2 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 168.9 | 169.2 | 169.2 | 189.3 | 187.9 | 187.9 | 24.1 | 24.1 | 31.7 | 31.7 | 31.7 | 25.9 | 25.9 | 25.9 | 25.9 | 321.4 | 379.9 | 349.7 | 428.6 | 424.8 | 394.7 | 392.4 | 518.2 | 540.1 | 525.5 | 613.4 | 629.4 | 671.4 | 645.5 | 641.4 | 201.8 | 175.5 | 176.5 | 168.8 | 168.8 | 168.8 | 168.8 | 439.2 | 439.2 | 439.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 197.5 | 193.4 | 186.4 | 192.4 | 187.8 | 183.6 | 29.2 | 35.2 | 24.2 | 21.3 | 17.8 | 11.9 | 36.2 | 33.3 | 484.1 | 163.8 | 157.6 | 160.5 | 239.0 | 236.1 | 260.0 | 254.4 | 241.7 | 236.2 | 284.7 | 1 037.0 | 595.9 | 573.1 | 339.5 | 623.0 | 422.5 | 393.2 | 392.4 | 376.2 | 373.6 | 372.1 | 370.6 | (146.7) | (146.7) | 286.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 366.4 | 362.6 | 355.6 | 381.7 | 375.7 | 371.5 | 53.3 | 59.3 | 55.9 | 53.0 | 49.5 | 37.8 | 62.1 | 59.2 | 492.8 | 485.2 | 537.5 | 510.2 | 667.6 | 660.9 | 654.7 | 646.8 | 759.9 | 776.3 | 782.4 | 1 037.0 | 1 044.2 | 1 085.0 | 1 065.9 | 1 051.5 | 398.0 | 393.2 | 392.4 | 376.2 | 373.6 | 372.1 | 370.6 | 736.6 | 731.0 | 292.5 | 0.0 | 292.5 |
| Należności netto | 452.8 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 179.0 | 24.8 | 0.0 | 199.5 | 194.6 | 57.9 | 54.6 | 137.5 | 143.2 | 0.0 | 150.6 | 0.0 | 164.2 | 0.0 | 150.4 | 155.0 | 159.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 267.0 | 0.0 | 2 672.1 |
| Inwestycje długoterminowe | 6 892.5 | 6 954.6 | 6 830.5 | 3 807.5 | 3 964.9 | 3 317.9 | 5 192.1 | 4 862.1 | 5 011.5 | 5 007.3 | 2 466.4 | 3 050.9 | 3 171.9 | 3 042.4 | 2 341.6 | 2 389.1 | 2 217.3 | 2 306.8 | 2 005.7 | 2 068.2 | 2 090.9 | 1 873.6 | 1 876.4 | 1 934.0 | 2 152.3 | 1 344.6 | 3 145.0 | 2 918.4 | 2 198.9 | 2 015.1 | 1 818.0 | 2 789.9 | 2 909.2 | 3 026.7 | 3 061.8 | 3 191.6 | 1 129.5 | 3 389.3 | 4 190.8 | 2 441.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 301.4 | 1 277.0 | 1 218.0 | 536.5 | 432.5 | 445.0 | 578.3 | 729.3 | 443.0 | 380.4 | 324.4 | 1 025.2 | 331.1 | 937.8 | 160.9 | 155.8 | 34.5 | 163.0 | 178.2 | 176.6 | 34.5 | 159.8 | 180.2 | 191.2 | 40.3 | 195.3 | 191.1 | 198.2 | 1 681.5 | 1 925.4 | 1 928.9 | 2 698.2 | 660.7 | 480.1 | 2 893.9 | 746.2 | 2 560.6 | 2 648.6 | 2 963.9 | 2 794.9 | 0.0 | 3 988.7 |
| Środki pieniężne i Inwestycje | 1 244.9 | 1 265.0 | 1 194.7 | 525.0 | 390.6 | 440.5 | 556.8 | 550.3 | 436.8 | 355.9 | 124.9 | 835.1 | 273.2 | 883.2 | 452.8 | 425.9 | 324.5 | 402.0 | 337.4 | 421.7 | 362.2 | 274.0 | 328.9 | 786.6 | 354.1 | 1 114.3 | 859.2 | 920.2 | 725.2 | 648.6 | 628.5 | 1 442.1 | 1 179.1 | 1 086.9 | 1 140.6 | 1 325.7 | 1 610.3 | 1 196.8 | 1 268.4 | 527.9 | 0.0 | 1 316.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 336.6) | (3 252.8) | (1 387.3) | (1 681.6) | (2 346.5) | (2 363.6) | 0.0 | (4 334.6) | (2 507.0) | (4 334.8) | (2 670.0) | (2 942.4) | (3 393.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 871.7 | 929.2 | 840.5 | 325.0 | 211.3 | 261.7 | 421.8 | 305.6 | 287.0 | 230.9 | 71.6 | 786.5 | 176.1 | 763.0 | 321.7 | 313.7 | 214.2 | 269.8 | 187.1 | 272.5 | 201.2 | 137.6 | 117.6 | 571.8 | 142.9 | 625.8 | 532.5 | 609.5 | 465.9 | 321.5 | 245.1 | 1 196.4 | 924.1 | 884.2 | 986.1 | 1 162.9 | 1 802.9 | 1 350.6 | 1 432.1 | 379.2 | 0.0 | 1 004.6 |
| Środki pieniężne i inne aktywa pieniężne | 373.2 | 335.8 | 354.2 | 200.0 | 179.3 | 178.8 | 135.0 | 244.7 | 149.8 | 125.0 | 53.3 | 48.6 | 97.1 | 120.2 | 131.1 | 112.2 | 110.3 | 132.2 | 150.3 | 149.2 | 161.0 | 136.4 | 211.3 | 214.8 | 211.2 | 488.5 | 326.7 | 310.7 | 259.3 | 327.1 | 383.4 | 245.7 | 255.0 | 202.7 | 154.5 | 162.8 | 122.4 | 225.3 | 255.2 | 148.7 | 0.0 | 312.0 |
| Należności krótkoterminowe | 34.7 | 244.4 | 247.3 | 92.8 | 30.5 | 38.7 | 93.8 | 58.2 | 0.0 | 17.3 | 114.6 | 49.7 | 32.2 | 73.9 | 132.2 | 115.0 | 104.2 | 99.0 | 118.7 | 96.2 | 102.3 | 111.8 | 142.7 | 123.3 | 113.4 | 665.1 | 652.6 | 613.9 | 424.1 | 494.9 | 418.8 | 312.7 | 251.1 | 193.0 | 247.0 | 146.3 | 81.1 | 262.5 | 367.3 | 230.2 | 0.0 | 472.0 |
| 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 | 86.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 2.6 | 92.6 | 57.7 | 46.0 | 30.5 | 6.9 | 69.9 | 30.0 | 108.7 | 17.3 | 114.6 | 49.7 | 32.2 | 73.9 | 2.4 | 115.0 | 111.4 | 1.6 | 118.7 | 96.2 | 102.3 | 111.8 | 142.7 | 123.3 | 471.0 | 665.1 | 1 016.5 | 1 103.2 | 778.2 | 713.1 | 672.1 | 566.2 | 251.1 | 193.0 | 450.7 | 350.0 | 1 367.3 | 1 715.3 | 1 945.4 | 2 012.1 | 0.0 | 472.0 |
| 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 | 659.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 914.7 | 5 875.4 | 5 913.1 | 6 093.7 | 7.0 | 6 147.6 | 2 896.3 | 2 851.9 | 2 807.5 | 2 742.0 | 2 907.5 | 250.2 | 23.8 | 21.6 | 385.5 | 164.3 | 192.7 | 447.4 | 230.5 | 230.2 | 283.5 | 294.7 | 349.8 | 359.4 | 376.4 | 429.7 | 64.9 | 221.1 | 778.2 | 713.1 | 672.1 | 566.2 | 251.1 | 193.0 | 362.4 | 361.0 | 2 015.0 | 2 289.4 | 2 485.5 | 2 317.6 | 0.0 | 5 393.2 |
| Rezerwy z tytułu odroczonego podatku | 282.8 | 254.0 | 264.8 | 0.0 | 7.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (177.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 914.7 | 5 875.4 | 5 913.1 | 6 093.7 | 7.0 | 6 147.6 | 2 896.3 | 2 851.9 | 2 807.5 | 2 742.0 | 2 907.5 | 250.2 | 23.8 | 21.6 | 385.5 | 164.3 | 192.7 | 447.4 | 230.5 | 230.2 | 283.5 | 294.7 | 349.8 | 359.4 | 376.4 | 429.7 | 64.9 | 221.1 | 778.2 | 713.1 | 672.1 | 566.2 | 251.1 | 193.0 | 362.4 | 361.0 | 2 015.0 | 2 289.4 | 2 485.5 | 2 317.6 | 0.0 | 5 393.2 |
| 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 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 917.3 | 5 968.0 | 5 970.8 | 6 139.7 | 5 916.5 | 6 154.5 | 2 966.2 | 2 881.9 | 2 807.5 | 2 759.3 | 3 022.1 | 299.9 | 298.4 | 291.2 | 570.6 | 583.2 | 644.4 | 651.4 | 744.3 | 765.4 | 838.5 | 780.6 | 937.0 | 1 074.2 | 1 013.5 | 2 964.8 | 3 171.9 | 3 459.3 | 3 296.0 | 3 687.4 | 4 168.9 | 3 678.7 | 3 454.3 | 3 866.3 | 4 250.4 | 3 978.6 | 3 382.3 | 4 004.7 | 4 430.9 | 5 077.7 | 464.1 | 5 865.2 |
| Kapitał (fundusz) podstawowy | 1 034.7 | 6.0 | 1 031.2 | 5.7 | 978.2 | 5.4 | 5.0 | 4.6 | 810.7 | 807.1 | 4.6 | 3.7 | 670.6 | 3.8 | 3.2 | 3.2 | 584.0 | 3.2 | 3.2 | 3.2 | 596.3 | 589.3 | 587.0 | 592.1 | 595.2 | 3.1 | 3.1 | 3.0 | 588.9 | 3.0 | 2.9 | 535.3 | 538.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 566.4 | 2.6 |
| Zyski zatrzymane | 3 011.4 | 3 080.8 | 3 069.2 | 2 888.3 | 3 084.9 | 2 959.6 | 3 006.6 | 2 846.7 | 2 797.2 | 2 821.8 | 2 835.2 | 2 800.8 | 2 823.2 | 2 765.0 | 2 366.5 | 2 407.3 | 2 264.9 | 2 542.3 | 2 562.8 | 2 611.5 | 2 672.4 | 2 498.0 | 2 589.3 | 2 822.1 | 3 311.2 | 3 226.7 | 3 378.6 | 2 935.3 | 2 957.5 | 2 956.2 | 2 725.1 | 3 175.9 | 3 211.8 | 3 367.3 | 3 380.7 | 3 404.3 | 3 690.8 | 3 917.7 | 3 863.1 | 4 048.3 | 3 919.0 | 3 943.0 |
| Kapitał własny | 4 539.6 | 4 539.8 | 4 458.5 | 4 206.3 | 4 368.0 | 4 237.3 | 4 099.4 | 3 801.4 | 3 737.2 | 3 757.6 | 3 764.1 | 3 337.2 | 3 360.8 | 3 295.8 | 2 797.5 | 2 839.6 | 2 718.2 | 2 978.3 | 3 007.9 | 3 070.9 | 3 144.7 | 2 959.1 | 3 063.3 | 3 309.2 | 3 817.9 | 3 935.9 | 4 108.0 | 3 654.3 | 3 704.7 | 3 669.3 | 3 492.0 | 3 866.3 | 3 935.0 | 4 092.8 | 4 125.9 | 4 164.2 | 4 561.6 | 4 890.6 | 4 872.2 | 5 008.5 | 5 131.0 | 5 139.7 |
| Udziały mniejszościowe | 543.0 | 528.5 | 483.9 | 460.8 | 454.8 | 451.4 | 224.2 | 149.2 | 133.9 | 132.4 | 116.8 | (131.6) | (131.7) | (143.2) | (142.6) | (144.4) | (124.9) | (143.7) | (136.4) | (122.5) | (116.8) | (117.6) | (102.7) | (98.5) | (88.1) | 110.0 | 129.8 | 132.6 | 156.6 | 127.2 | 168.7 | 158.3 | 188.1 | 190.4 | 203.7 | 215.1 | 321.1 | 420.2 | 449.6 | 397.9 | 647.3 | 630.1 |
| Pasywa | 10 456.9 | 10 507.8 | 10 429.3 | 10 346.0 | 10 284.5 | 10 391.8 | 7 065.6 | 6 683.3 | 6 544.7 | 6 516.9 | 6 786.2 | 3 637.1 | 3 659.2 | 3 587.0 | 3 368.1 | 3 422.8 | 3 362.6 | 3 629.7 | 3 752.2 | 3 836.3 | 3 983.2 | 3 739.7 | 4 000.3 | 4 383.4 | 4 831.4 | 6 900.7 | 7 279.9 | 7 113.6 | 7 000.7 | 7 356.7 | 7 660.9 | 7 545.0 | 7 389.3 | 7 959.1 | 8 376.3 | 8 142.8 | 7 943.9 | 8 895.3 | 9 303.1 | 10 337.5 | 0.0 | 11 004.9 |
| Inwestycje | 7 300.7 | 7 357.2 | 7 220.6 | 4 102.1 | 4 280.7 | 3 639.7 | 5 521.3 | 5 213.5 | 5 334.8 | 5 339.0 | 2 692.9 | 3 280.5 | 3 380.7 | 3 295.5 | 2 597.1 | 2 678.8 | 2 542.9 | 2 804.4 | 2 670.1 | 2 841.9 | 2 947.2 | 2 679.2 | 2 774.5 | 3 105.2 | 2 939.1 | 3 858.4 | 4 226.4 | 4 203.9 | 4 265.3 | 4 136.0 | 4 026.0 | 5 154.4 | 5 170.0 | 5 434.7 | 5 632.6 | 5 862.4 | 2 932.4 | 1 350.6 | 1 432.1 | 2 820.8 | 0.0 | 165.0 |
| Dług | 746.6 | 749.8 | 748.5 | 383.3 | 442.4 | 532.6 | 289.8 | 288.5 | 285.9 | 284.7 | 10.6 | 9.4 | 23.8 | 21.6 | 169.6 | 164.3 | 192.7 | 195.4 | 230.5 | 230.2 | 283.5 | 294.7 | 349.8 | 359.4 | 376.4 | 429.7 | 428.8 | 710.4 | 693.0 | 690.9 | 618.1 | 869.0 | 575.2 | 556.3 | 566.1 | 564.7 | 578.4 | 532.1 | 530.2 | 544.9 | 0.0 | 676.1 |
| Środki pieniężne i inne aktywa pieniężne | 373.2 | 335.8 | 354.2 | 200.0 | 179.3 | 178.8 | 135.0 | 244.7 | 149.8 | 125.0 | 53.3 | 48.6 | 97.1 | 120.2 | 131.1 | 112.2 | 110.3 | 132.2 | 150.3 | 149.2 | 161.0 | 136.4 | 211.3 | 214.8 | 211.2 | 488.5 | 326.7 | 310.7 | 259.3 | 327.1 | 383.4 | 245.7 | 255.0 | 202.7 | 154.5 | 162.8 | 122.4 | 225.3 | 255.2 | 148.7 | 0.0 | 312.0 |
| Dług netto | 373.4 | 414.0 | 394.3 | 183.3 | 263.1 | 353.8 | 154.8 | 43.8 | 136.1 | 159.7 | (42.7) | (39.2) | (73.3) | (98.6) | 38.5 | 52.1 | 82.4 | 63.2 | 80.2 | 81.0 | 122.5 | 158.3 | 138.5 | 144.6 | 165.2 | (58.8) | 102.1 | 399.7 | 433.7 | 363.8 | 234.7 | 623.3 | 320.2 | 353.6 | 411.6 | 401.9 | 456.0 | 306.8 | 275.0 | 396.2 | 0.0 | 364.1 |
| Ticker | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM | WTM |
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