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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 |
| 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 |
| Aktywa | 554.9 | 557.4 | 519.4 | 575.3 | 634.5 | 626.3 | 584.0 | 624.4 | 672.8 | 678.5 | 638.4 | 706.3 | 732.3 | 753.3 | 732.4 | 741.7 | 773.7 | 798.9 | 772.8 | 783.3 | 803.7 | 819.3 | 728.3 | 773.1 | 790.9 | 799.4 | 738.6 | 776.4 | 814.0 | 803.2 | 690.9 | 712.0 | 745.1 | 751.0 | 746.2 | 769.1 | 811.3 | 845.3 | 825.0 | 801.4 | 853.3 |
| Aktywa trwałe | 213.2 | 217.8 | 233.5 | 237.7 | 258.3 | 277.4 | 311.0 | 328.0 | 349.9 | 390.2 | 375.3 | 413.6 | 412.3 | 412.5 | 408.4 | 405.7 | 400.8 | 410.2 | 407.7 | 409.8 | 405.4 | 402.8 | 394.8 | 397.0 | 386.0 | 381.1 | 375.9 | 374.9 | 367.4 | 367.5 | 362.9 | 365.3 | 360.2 | 356.1 | 351.0 | 347.7 | 342.3 | 338.6 | 332.6 | 330.4 | 343.6 |
| Rzeczowe aktywa trwałe netto | 207.6 | 212.6 | 216.9 | 221.4 | 229.5 | 248.6 | 280.8 | 296.5 | 317.4 | 358.5 | 369.0 | 389.1 | 388.2 | 387.7 | 386.2 | 382.7 | 380.5 | 389.3 | 386.6 | 388.2 | 385.4 | 381.4 | 377.0 | 378.5 | 367.9 | 362.4 | 359.6 | 357.8 | 354.1 | 352.4 | 349.2 | 351.3 | 347.0 | 342.0 | 338.1 | 334.1 | 328.0 | 323.7 | 319.5 | 316.2 | 312.2 |
| Wartość firmy | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Wartości niematerialne i prawne | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.9 | 1.2 | 1.0 | 1.0 | 2.7 | 2.6 | 2.5 | 2.6 | 2.5 | 2.4 | 2.6 | 2.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 3.0 | 0.8 | 0.8 | 0.8 | 4.1 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 3.1 | 3.0 | 2.9 | 3.2 | 3.0 | 3.1 | 4.7 | 4.6 | 4.5 | 4.6 | 4.5 | 4.4 | 4.6 | 4.6 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 5.0 | 2.8 | 2.9 | 2.8 | 6.1 |
| Należności netto | 190.4 | 174.3 | 100.1 | 133.2 | 197.3 | 178.6 | 109.8 | 139.1 | 192.4 | 148.9 | 108.8 | 136.2 | 186.9 | 176.6 | 98.4 | 147.0 | 179.3 | 156.0 | 112.3 | 143.8 | 170.2 | 140.8 | 83.6 | 105.6 | 143.6 | 114.5 | 63.4 | 101.0 | 142.9 | 112.8 | 70.7 | 89.3 | 133.2 | 116.1 | 83.9 | 110.4 | 151.8 | 132.9 | 89.1 | 109.6 | 0.0 |
| Inwestycje długoterminowe | 2.7 | (117.0) | 13.5 | (133.1) | 25.7 | (98.3) | 27.0 | (74.2) | 28.4 | (54.9) | 2.3 | (90.9) | 2.0 | (99.6) | 2.3 | (121.0) | 1.1 | (179.6) | 1.1 | (150.8) | 1.3 | -0.0 | 0.0 | (2.8) | (1.8) | (2.5) | (0.8) | (0.4) | 0.4 | (0.4) | (1.1) | (0.7) | 0.5 | (0.7) | 0.5 | (24.2) | 0.5 | 0.7 | 0.7 | (0.2) | 6.0 |
| Aktywa obrotowe | 341.7 | 339.6 | 285.9 | 337.7 | 376.3 | 348.9 | 273.0 | 296.5 | 322.9 | 288.2 | 263.0 | 292.7 | 320.1 | 340.8 | 324.0 | 336.0 | 372.9 | 388.7 | 365.1 | 373.4 | 398.3 | 416.5 | 333.5 | 376.0 | 404.9 | 418.3 | 362.8 | 401.5 | 446.6 | 435.7 | 328.0 | 346.7 | 384.9 | 395.0 | 395.2 | 421.4 | 469.0 | 506.7 | 492.4 | 471.0 | 509.7 |
| Środki pieniężne i Inwestycje | 106.9 | 119.2 | 137.1 | 146.4 | 129.2 | 124.1 | 104.9 | 102.5 | 85.8 | 83.6 | 101.3 | 94.2 | 68.6 | 102.4 | 167.0 | 123.6 | 130.6 | 181.1 | 185.2 | 152.3 | 149.1 | 194.5 | 147.5 | 149.5 | 143.9 | 196.8 | 200.9 | 189.7 | 198.6 | 221.3 | 156.7 | 146.3 | 156.4 | 186.8 | 215.6 | 212.5 | 218.7 | 273.3 | 312.3 | 256.8 | 236.2 |
| Zapasy | 42.5 | 44.0 | 40.7 | 56.9 | 47.6 | 43.7 | 45.3 | 53.5 | 43.8 | 53.1 | 48.7 | 61.0 | 62.4 | 58.4 | 56.2 | 64.1 | 61.5 | 48.5 | 65.3 | 76.1 | 63.8 | 77.5 | 92.4 | 116.8 | 117.0 | 103.4 | 92.8 | 109.0 | 104.2 | 97.5 | 94.6 | 105.4 | 89.9 | 87.8 | 89.6 | 96.6 | 96.6 | 95.5 | 87.6 | 102.5 | 120.7 |
| Inwestycje krótkoterminowe | 0.0 | 119.2 | 0.0 | 146.4 | 0.0 | 124.1 | 0.0 | 102.5 | 1.0 | 83.6 | 1.0 | 94.2 | 0.7 | 102.4 | 0.5 | 123.6 | 0.4 | 181.1 | 0.4 | 152.3 | 0.1 | 1.4 | 0.2 | 3.0 | 2.0 | 2.6 | 1.4 | 1.0 | 0.1 | 1.0 | 1.6 | 1.3 | 0.1 | 1.3 | 0.0 | 24.8 | 0.0 | 0.0 | 21.9 | 0.7 | 9.8 |
| Środki pieniężne i inne aktywa pieniężne | 106.9 | (119.2) | 137.1 | (146.4) | 129.2 | (124.1) | 104.9 | (102.5) | 84.7 | (83.6) | 100.3 | (94.2) | 67.9 | (102.4) | 166.5 | (123.6) | 130.2 | (181.1) | 184.8 | (152.3) | 149.0 | 193.1 | 147.3 | 146.5 | 141.9 | 194.1 | 199.4 | 188.6 | 198.5 | 220.3 | 155.0 | 145.0 | 156.3 | 185.5 | 215.6 | 187.7 | 218.7 | 273.2 | 290.4 | 256.0 | 226.3 |
| Należności krótkoterminowe | 69.0 | 60.0 | 46.3 | 76.1 | 85.0 | 62.0 | 51.1 | 65.6 | 53.9 | 60.6 | 50.9 | 70.9 | 56.9 | 59.9 | 81.9 | 66.2 | 63.0 | 69.1 | 32.7 | 71.6 | 59.8 | 69.8 | 36.6 | 57.2 | 45.4 | 82.7 | 26.9 | 51.7 | 64.4 | 52.0 | 36.0 | 59.1 | 60.5 | 56.4 | 33.5 | 57.5 | 45.6 | 78.7 | 46.1 | 59.2 | 61.2 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (18.7) | 0.0 | 0.0 | 0.0 | (18.9) | 0.0 | 0.0 | 0.0 | (18.7) | 0.0 | 1.4 | 0.0 | (22.8) | 0.0 | (6.2) | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 1.6 |
| Zobowiązania krótkoterminowe | 108.7 | 84.8 | 62.0 | 97.9 | 123.7 | 91.1 | 68.1 | 85.3 | 104.1 | 85.3 | 66.0 | 96.9 | 92.4 | 87.1 | 99.0 | 89.2 | 93.5 | 91.9 | 102.2 | 94.7 | 86.2 | 94.9 | 52.3 | 77.6 | 68.3 | 100.9 | 42.1 | 67.3 | 87.0 | 69.9 | 60.9 | 75.3 | 87.8 | 77.5 | 76.2 | 81.6 | 93.0 | 107.9 | 124.1 | 87.4 | 106.2 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.2 | 0.0 | 24.4 | 0.0 | 39.4 | 0.0 | 32.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.8 | 15.4 | 17.7 | 17.1 | 19.3 | 17.4 | 19.0 | 18.9 | 18.5 | 17.5 | 20.0 | 9.4 | 9.2 | 9.3 | 9.7 | 9.7 | 10.0 | 19.5 | 19.1 | 18.8 | 27.0 | 20.1 | 17.2 | 18.8 | 20.2 | 20.2 | 20.1 | 19.8 | 18.5 | 18.3 | 19.3 | 18.7 | 17.7 | 17.9 | 17.8 | 17.5 | 20.5 | 20.2 | 20.0 | 19.5 | 20.7 |
| Rezerwy z tytułu odroczonego podatku | 6.8 | 5.4 | 7.2 | 6.6 | 8.9 | 7.0 | 8.2 | 8.1 | 9.8 | 8.8 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.8 | 15.4 | 17.7 | 17.1 | 19.3 | 17.4 | 19.0 | 18.9 | 18.5 | 17.5 | 20.0 | 9.4 | 9.2 | 9.3 | 9.7 | 9.7 | 10.0 | 19.5 | 19.1 | 18.8 | 27.0 | 20.1 | 17.2 | 18.8 | 20.2 | 20.2 | 20.1 | 19.8 | 18.5 | 18.3 | 19.3 | 18.7 | 17.7 | 17.9 | 17.8 | 17.5 | 20.5 | 20.2 | 20.0 | 19.5 | 20.7 |
| 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 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 10.0 | 0.0 | 9.2 | 10.5 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 9.3 | 0.0 | 8.5 | 0.0 | 1.5 | 0.0 | 9.3 | 0.0 | 1.6 | 0.0 | 9.1 |
| Zobowiązania ogółem | 125.5 | 100.2 | 79.6 | 115.0 | 142.9 | 108.5 | 87.1 | 104.2 | 122.5 | 102.9 | 86.1 | 106.2 | 101.6 | 96.4 | 108.8 | 98.9 | 103.4 | 111.4 | 121.3 | 113.4 | 113.1 | 115.0 | 69.5 | 96.4 | 88.4 | 121.1 | 62.2 | 87.1 | 105.4 | 88.1 | 80.3 | 94.0 | 105.5 | 95.4 | 94.0 | 99.1 | 113.5 | 128.1 | 144.2 | 106.8 | 126.9 |
| Kapitał (fundusz) podstawowy | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| Zyski zatrzymane | 87.9 | 115.7 | 40.9 | 61.9 | 92.7 | 118.9 | 34.0 | 56.1 | 84.9 | 111.0 | 34.7 | 82.5 | 113.1 | 139.3 | 30.3 | 49.4 | 77.1 | 94.3 | 18.6 | 36.9 | 58.4 | 72.2 | 13.1 | 30.9 | 57.1 | 13.1 | 11.3 | 24.2 | 43.0 | 49.6 | 8.2 | 15.5 | 36.8 | 52.8 | 25.2 | 43.1 | 71.9 | 91.2 | 28.0 | 41.8 | 73.6 |
| Kapitał własny | 429.4 | 457.2 | 439.7 | 460.4 | 491.6 | 517.9 | 496.9 | 520.2 | 550.3 | 575.6 | 552.3 | 600.1 | 630.7 | 656.9 | 623.7 | 642.8 | 670.2 | 687.4 | 651.5 | 669.8 | 690.6 | 704.3 | 658.8 | 676.7 | 702.4 | 678.3 | 676.4 | 689.3 | 708.5 | 715.0 | 610.7 | 617.9 | 639.7 | 655.7 | 652.2 | 670.0 | 697.8 | 717.2 | 680.8 | 694.6 | 726.4 |
| 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 |
| Pasywa | 554.9 | 557.4 | 519.4 | 575.3 | 634.5 | 626.3 | 584.0 | 624.4 | 672.8 | 678.5 | 638.4 | 706.3 | 732.3 | 753.3 | 732.4 | 741.7 | 773.7 | 798.9 | 772.8 | 783.3 | 803.7 | 819.3 | 728.3 | 773.1 | 790.9 | 799.4 | 738.6 | 776.4 | 814.0 | 803.2 | 690.9 | 712.0 | 745.1 | 751.0 | 746.2 | 769.1 | 811.3 | 845.3 | 825.0 | 801.4 | 853.3 |
| Inwestycje | 2.7 | 2.2 | 13.5 | 13.3 | 25.7 | 25.7 | 27.0 | 28.3 | 29.4 | 28.7 | 3.3 | 3.3 | 2.8 | 2.8 | 2.8 | 2.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 22.5 | 0.6 | 15.9 |
| 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 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 10.0 | 9.6 | 9.2 | 10.5 | 0.0 | 0.0 | 0.0 | 9.6 | 7.4 | 7.9 | 7.6 | 8.7 | 7.1 | 9.3 | 7.3 | 8.5 | 7.1 | 1.5 | 6.4 | 9.3 | 7.4 | 1.6 | 0.0 | 9.1 |
| Środki pieniężne i inne aktywa pieniężne | 106.9 | (119.2) | 137.1 | (146.4) | 129.2 | (124.1) | 104.9 | (102.5) | 84.7 | (83.6) | 100.3 | (94.2) | 67.9 | (102.4) | 166.5 | (123.6) | 130.2 | (181.1) | 184.8 | (152.3) | 149.0 | 193.1 | 147.3 | 146.5 | 141.9 | 194.1 | 199.4 | 188.6 | 198.5 | 220.3 | 155.0 | 145.0 | 156.3 | 185.5 | 215.6 | 187.7 | 218.7 | 273.2 | 290.4 | 256.0 | 226.3 |
| Dług netto | (106.9) | 119.2 | (137.1) | 146.4 | (129.2) | 124.1 | (104.9) | 102.5 | (84.7) | 83.6 | (100.3) | 94.2 | (67.6) | 102.8 | (165.9) | 124.2 | (129.6) | 191.1 | (175.2) | 161.5 | (138.5) | (193.1) | (147.3) | (146.5) | (132.3) | (186.8) | (191.5) | (181.1) | (189.7) | (213.2) | (145.7) | (137.6) | (147.8) | (178.5) | (214.0) | (181.2) | (209.4) | (265.8) | (288.8) | (256.0) | (217.3) |
| Ticker | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA | WWL.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |