| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 838 842.712 |
2 401 099.745 |
2 917 400.751 |
3 802 332.940158 |
4 456 097.502805 |
4 662 319.785318 |
7 067 976.095043 |
8 881 778.299672 |
10 337 895.087207 |
8 509 017.299594 |
8 928 183.49292 |
9 447 528.704261 |
7 631 670.664176 |
7 194 688.328878 |
| Aktywa trwałe (mln) |
446 901.877 |
607 120.18 |
1 021 382.812 |
1 675 293.903634 |
2 001 188.584887 |
2 222 382.865586 |
2 716 598.920644 |
3 011 063.902635 |
3 168 982.541372 |
3 260 808.995809 |
3 434 369.296745 |
3 297 967.982788 |
3 246 777.288914 |
3 264 877.277837 |
| Rzeczowe aktywa trwałe netto |
429 643.842 |
584 605.242 |
1 012 106.937 |
1 671 205.371711 |
1 997 514.941319 |
2 219 223.927234 |
2 679 459.038771 |
2 947 961.04201 |
3 012 075.396737 |
3 097 821.49214 |
3 210 852.044467 |
3 070 649.925303 |
3 010 842.243381 |
3 015 191.481221 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(152 996.120908) |
(136 153.581431) |
(158 111.845362) |
(219 986.013854) |
(229 952.291068) |
0.0 |
| Należności netto |
462 150.675 |
572 443.632 |
636 964.529 |
0.0 |
0.0 |
0.0 |
1 219 478.0 |
1 539 047.0 |
4 366 245.375905 |
2 848 870.84705 |
2 684 069.915749 |
3 426 965.162853 |
2 307 753.836067 |
1 945 997.820812 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
152 996.120908 |
136 153.581431 |
158 111.845362 |
219 986.013854 |
226 812.194334 |
0.0 |
| Aktywa obrotowe |
1 391 940.834 |
1 793 979.565 |
1 896 017.939 |
2 127 039.036524 |
2 454 908.917918 |
2 439 936.919732 |
4 351 377.174399 |
5 870 714.397037 |
7 168 912.545835 |
5 248 208.303785 |
5 493 814.196175 |
6 149 560.721473 |
4 384 893.375261 |
3 929 811.051041 |
| Środki pieniężne i Inwestycje |
225 719.987 |
340 319.362 |
413 026.822 |
1 038 474.698874 |
823 630.866815 |
342 211.214681 |
637 755.397032 |
865 016.441666 |
1 602 280.75052 |
1 542 217.223256 |
1 738 917.107151 |
1 538 311.584458 |
407 214.59202 |
597 554.29419 |
| Zapasy |
704 070.171 |
881 216.572 |
846 026.589 |
457 603.142859 |
622 479.997668 |
694 463.252298 |
1 034 176.711455 |
1 206 104.516907 |
1 148 378.932136 |
793 744.01343 |
1 002 846.037751 |
1 072 998.763935 |
1 168 524.176333 |
725 336.071642 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(79 408.0) |
(81 544.418) |
(111 407.454489) |
(210 621.945755) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
225 719.987 |
340 319.362 |
413 026.822 |
1 038 474.698874 |
823 630.866815 |
342 211.214681 |
637 755.397032 |
865 016.441666 |
1 602 280.75052 |
1 542 217.223256 |
1 738 917.107151 |
1 538 311.584458 |
407 214.59202 |
597 554.29419 |
| Należności krótkoterminowe |
333 231.242 |
421 000.057 |
325 099.905 |
420 099.063903 |
557 486.011203 |
664 135.466485 |
1 223 387.850434 |
1 146 168.302156 |
898 547.342332 |
718 173.901491 |
2 426 458.861926 |
2 091 295.916482 |
2 059 175.312356 |
1 974 012.150023 |
| Dług krótkoterminowy |
15 856.503 |
19 491.684 |
173 755.513 |
566 336.634895 |
212 667.813959 |
469 740.076706 |
645 147.721251 |
1 490 565.342892 |
2 363 632.456431 |
2 407 575.167107 |
935 951.037414 |
1 148 647.661882 |
149 091.73809 |
46 566.084523 |
| Zobowiązania krótkoterminowe |
1 402 903.914 |
1 778 015.476 |
1 794 348.077 |
1 509 531.476033 |
1 793 464.704364 |
1 863 793.637442 |
4 216 314.368712 |
5 248 086.459534 |
6 195 054.960778 |
4 706 620.585979 |
4 938 393.40664 |
5 472 902.652071 |
3 727 677.85674 |
3 042 007.165746 |
| Rozliczenia międzyokresowe |
38 582.889 |
43 397.724 |
24 333.295 |
523 096.246435 |
1 023 310.879203 |
729 918.094243 |
2 347 778.797035 |
99 083.680988 |
710 203.280253 |
1 576 438.676198 |
245 976.762557 |
298 549.350724 |
425 869.294203 |
0.0 |
| Zobowiązania długoterminowe |
6 244.112 |
18 754.49 |
393 034.904 |
67 024.011787 |
399 207.637116 |
308 051.234222 |
103 726.392246 |
496 879.829933 |
634 394.186422 |
411 823.714491 |
541 905.742043 |
336 805.525779 |
277 882.820915 |
465 915.41773 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
9 790.036297 |
28 351.110499 |
12 748.722255 |
11 601.431413 |
29 667.636658 |
0.0 |
0.0 |
14 633.501699 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
3788.349 |
2552.191079 |
1174.732559 |
0.0 |
0.0 |
75097.938445 |
112159.716789 |
44906.079226 |
64662.968136 |
41887.531987 |
6.83195 |
6566.084523 |
| Zobowiązania ogółem |
1 409 148.026 |
1 796 769.966 |
2 187 382.981 |
1 576 555.48782 |
2 192 672.34148 |
2 171 844.871664 |
4 320 040.760958 |
5 744 966.289467 |
6 829 449.1472 |
5 118 444.30047 |
5 480 299.148683 |
5 809 708.17785 |
4 005 560.677656 |
3 507 922.583476 |
| Kapitał własny |
429 694.686 |
558 066.836 |
680 073.216 |
2 166 323.040042 |
2 205 241.015308 |
2 421 949.572332 |
2 675 987.939806 |
3 136 812.010205 |
3 508 445.940007 |
3 390 572.999124 |
3 447 884.344237 |
3 637 820.526411 |
3 626 109.98652 |
3 686 765.745402 |
| Udziały mniejszościowe |
0.0 |
46 262.943 |
49 944.554 |
59 454.412296 |
58 184.146017 |
68 525.341322 |
71 947.394279 |
72 329.841225 |
70 727.962384 |
65 859.214739 |
64 427.836446 |
109 323.374371 |
94 988.574854 |
94 168.548925 |
| Pasywa |
1 838 842.712 |
2 401 099.745 |
2 917 400.751 |
3 802 332.940158 |
4 456 097.502805 |
4 662 319.785318 |
7 067 976.095043 |
8 881 778.299672 |
10 337 895.087207 |
8 509 017.299594 |
8 928 183.49292 |
9 447 528.704261 |
7 631 670.664176 |
7 194 688.328878 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32 759.881872 |
57 410.333011 |
73 588.120908 |
54 609.163431 |
46 704.390873 |
9 364.068099 |
226 812.194334 |
4 451.505613 |
| Dług (mln) |
15 856.503 |
19 491.684 |
542 307.704 |
587 930.07659 |
532 667.813959 |
669 740.076706 |
645 147.721251 |
1 880 320.246873 |
2 897 844.518233 |
2 788 287.535254 |
1 442 951.259351 |
1 431 898.574766 |
384 098.57004 |
472 820.084523 |
| Środki pieniężne i inne aktywa pieniężne |
225 719.987 |
340 319.362 |
413 026.822 |
1 038 474.698874 |
823 630.866815 |
342 211.214681 |
637 755.397032 |
865 016.441666 |
1 602 280.75052 |
1 542 217.223256 |
1 738 917.107151 |
1 538 311.584458 |
407 214.59202 |
597 554.29419 |
| Dług netto |
(209 863.484) |
(320 827.678) |
129 280.882 |
(450 544.622284) |
(290 963.052856) |
327 528.862025 |
7 392.324219 |
1 015 303.805207 |
1 295 563.767713 |
1 246 070.311998 |
(295 965.8478) |
(106 413.009692) |
(23 116.02198) |
(124 734.209667) |
| Ticker |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
WTON.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |