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 |
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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 | 43.1 | 46.0 | 42.5 | 44.8 | 57.0 | 56.2 | 55.9 | 58.6 | 56.9 | 66.4 | 63.4 | 63.7 | 50.2 | 46.3 | 36.7 | 35.3 | 30.0 | 28.2 | 28.2 | 26.1 | 27.0 | 26.3 | 27.6 | 25.4 | 61.9 | 129.6 | 131.9 | 133.8 | 133.0 | 148.6 | 153.6 | 165.2 | 168.4 | 160.1 | 146.6 | 147.5 | 149.8 | 147.2 | 144.3 | 143.5 | 146.4 | 147.4 |
Aktywa trwałe | 36.7 | 36.6 | 36.5 | 38.6 | 55.0 | 54.9 | 54.3 | 54.2 | 53.0 | 53.0 | 53.1 | 53.1 | 42.4 | 41.6 | 31.3 | 31.4 | 25.8 | 24.8 | 24.8 | 24.8 | 24.6 | 24.6 | 24.6 | 10.2 | 9.3 | 9.3 | 9.4 | 11.0 | 17.4 | 31.9 | 43.8 | 64.4 | 92.3 | 119.6 | 128.8 | 135.4 | 138.2 | 140.2 | 136.6 | 137.8 | 141.5 | 143.3 |
Rzeczowe aktywa trwałe netto | 32.7 | 32.6 | 32.6 | 34.6 | 48.8 | 48.7 | 48.1 | 48.1 | 46.9 | 46.8 | 46.8 | 46.9 | 35.4 | 35.4 | 26.3 | 26.3 | 20.6 | 21.1 | 21.0 | 21.0 | 20.8 | 20.8 | 20.8 | 9.4 | 9.3 | 9.3 | 9.3 | 10.7 | 14.7 | 31.9 | 43.8 | 64.4 | 90.2 | 116.1 | 124.1 | 130.3 | 132.8 | 134.4 | 134.7 | 137.2 | 138.1 | 139.3 |
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 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.8 | 1.8 | 1.5 | 1.5 | 1.5 | 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 | 1.8 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 6.4 | 9.4 | 6.0 | 6.2 | 2.0 | 1.3 | 1.6 | 4.4 | 3.9 | 13.4 | 10.3 | 10.6 | 7.8 | 4.7 | 5.4 | 4.0 | 4.2 | 3.4 | 3.4 | 1.4 | 2.4 | 1.7 | 3.0 | 15.2 | 52.6 | 120.3 | 122.6 | 122.8 | 115.6 | 116.7 | 109.8 | 100.8 | 76.1 | 40.5 | 17.8 | 12.2 | 11.6 | 7.0 | 7.7 | 5.7 | 4.9 | 4.2 |
Środki pieniężne i Inwestycje | 5.6 | 8.4 | 4.5 | 4.1 | 1.1 | 0.1 | 1.0 | 3.8 | 3.3 | 10.9 | 8.1 | 8.3 | 5.4 | 2.2 | 3.3 | 1.9 | 2.0 | 1.0 | 1.2 | 0.7 | 1.9 | 0.9 | 2.3 | 5.5 | 51.8 | 119.6 | 122.1 | 122.4 | 115.3 | 116.0 | 109.0 | 100.3 | 75.2 | 39.7 | 17.3 | 11.7 | 10.9 | 6.1 | 3.2 | 4.5 | 4.3 | 3.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.5 | 0.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 1.1 | 1.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.7 | 2.9 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 5.6 | 8.4 | 4.5 | 3.8 | 0.9 | 0.1 | 1.0 | 3.8 | 3.3 | 9.9 | 7.2 | 7.2 | 4.1 | 1.6 | 2.7 | 1.4 | 1.6 | 1.0 | 1.2 | 0.7 | 1.9 | 0.9 | 2.3 | 5.5 | 50.3 | 117.9 | 119.1 | 119.0 | 115.3 | 116.0 | 109.0 | 100.3 | 75.2 | 39.7 | 17.3 | 11.7 | 10.9 | 6.1 | 3.2 | 4.5 | 4.3 | 3.3 |
Należności krótkoterminowe | 0.8 | 0.6 | 0.8 | 1.9 | 3.0 | 2.9 | 2.9 | 1.0 | 0.6 | 0.7 | 0.5 | 0.9 | 0.5 | 1.0 | 1.0 | 0.9 | 0.8 | 1.0 | 1.8 | 1.2 | 0.9 | 1.5 | 1.1 | 1.2 | 1.7 | 2.9 | 3.0 | 3.0 | 3.0 | 6.2 | 4.9 | 18.5 | 23.0 | 15.7 | 3.8 | 6.4 | 6.0 | 5.6 | 6.5 | 7.6 | 9.5 | 8.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 6.6 | 7.1 | 7.5 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 |
Zobowiązania krótkoterminowe | 2.7 | 2.6 | 2.8 | 3.9 | 10.9 | 11.4 | 11.6 | 10.4 | 8.1 | 2.1 | 1.9 | 2.4 | 4.0 | 3.5 | 3.2 | 3.1 | 3.2 | 4.1 | 6.1 | 4.0 | 3.7 | 4.0 | 3.7 | 9.9 | 4.3 | 5.2 | 5.2 | 5.9 | 5.3 | 8.2 | 7.1 | 20.8 | 25.1 | 17.8 | 6.0 | 8.9 | 7.8 | 7.3 | 7.8 | 9.4 | 11.8 | 11.1 |
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 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | (5.6) | (1.3) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 9.3 | 9.8 | 10.4 | 10.9 | 5.6 | 5.7 | 5.7 | 5.8 | 5.7 | 5.3 | 5.4 | 5.5 | 5.2 | 5.3 | 5.6 | 5.6 | 6.0 | 6.0 | 6.0 | 6.2 | 6.2 | 6.1 | 6.3 | 0.2 | 0.2 | 0.2 | 0.2 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 |
Rezerwy z tytułu odroczonego podatku | (2.5) | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.3 | 9.8 | 10.4 | 10.9 | 5.6 | 5.7 | 5.7 | 5.8 | 5.7 | 5.3 | 5.4 | 5.5 | 5.2 | 5.3 | 5.6 | 5.6 | 6.0 | 6.0 | 6.0 | 6.2 | 6.2 | 6.1 | 6.3 | 0.2 | 0.2 | 0.2 | 0.2 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 |
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 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Zobowiązania ogółem | 12.0 | 12.5 | 13.2 | 14.9 | 16.5 | 17.1 | 17.3 | 16.2 | 13.9 | 7.3 | 7.3 | 8.0 | 9.1 | 8.8 | 8.8 | 8.6 | 9.2 | 10.1 | 12.1 | 10.1 | 9.9 | 10.1 | 10.0 | 10.1 | 4.5 | 5.4 | 5.3 | 7.4 | 6.8 | 9.6 | 8.5 | 22.1 | 26.4 | 19.2 | 7.7 | 10.6 | 9.4 | 8.9 | 9.4 | 11.0 | 13.2 | 12.6 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
Zyski zatrzymane | (202.2) | (205.9) | (210.5) | (210.2) | (217.3) | (221.6) | (226.2) | (229.9) | (236.9) | (235.1) | (237.7) | (240.7) | (256.2) | (259.6) | (280.1) | (283.2) | (291.9) | (295.0) | (297.8) | (299.7) | (302.4) | (305.7) | (308.2) | (317.9) | (326.0) | (331.4) | (334.9) | (339.5) | (342.2) | (345.0) | (348.1) | (351.6) | (353.3) | (355.7) | (359.3) | (362.8) | (361.0) | (363.9) | (367.7) | (370.9) | (373.7) | (376.4) |
Kapitał własny | 31.1 | 33.6 | 29.4 | 29.9 | 40.5 | 39.1 | 38.6 | 42.4 | 43.0 | 59.0 | 56.1 | 55.7 | 41.1 | 37.5 | 27.9 | 26.7 | 20.8 | 18.1 | 16.1 | 16.0 | 17.1 | 16.2 | 17.6 | 15.3 | 57.5 | 124.2 | 126.6 | 126.3 | 126.2 | 139.0 | 145.1 | 143.1 | 142.0 | 140.9 | 138.9 | 136.9 | 140.4 | 138.3 | 134.9 | 132.5 | 133.1 | 134.9 |
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 |
Pasywa | 43.1 | 46.0 | 42.5 | 44.8 | 57.0 | 56.2 | 55.9 | 58.6 | 56.9 | 66.4 | 63.4 | 63.7 | 50.2 | 46.3 | 36.7 | 35.3 | 30.0 | 28.2 | 28.2 | 26.1 | 27.0 | 26.3 | 27.6 | 25.4 | 61.9 | 129.6 | 131.9 | 133.8 | 133.0 | 148.6 | 153.6 | 165.2 | 168.4 | 160.1 | 146.6 | 147.5 | 149.8 | 147.2 | 144.3 | 143.5 | 146.4 | 147.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 1.1 | 1.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.7 | 2.9 | 3.4 | 0.0 | 0.0 | 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 | 4.3 | 4.8 | 5.2 | 5.7 | 6.2 | 6.6 | 7.1 | 7.5 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 5.6 | 8.4 | 4.5 | 3.8 | 0.9 | 0.1 | 1.0 | 3.8 | 3.3 | 9.9 | 7.2 | 7.2 | 4.1 | 1.6 | 2.7 | 1.4 | 1.6 | 1.0 | 1.2 | 0.7 | 1.9 | 0.9 | 2.3 | 5.5 | 50.3 | 117.9 | 119.1 | 119.0 | 115.3 | 116.0 | 109.0 | 100.3 | 75.2 | 39.7 | 17.3 | 11.7 | 10.9 | 6.1 | 3.2 | 4.5 | 4.3 | 3.3 |
Dług netto | (1.2) | (3.6) | 0.8 | 1.9 | 5.3 | 6.5 | 6.1 | 3.7 | 2.1 | (9.9) | (7.2) | (7.2) | (4.1) | (1.6) | (2.7) | (1.4) | (1.6) | (0.4) | (0.6) | (0.2) | (1.4) | (0.4) | (1.6) | (5.1) | (50.0) | (117.5) | (118.8) | (118.7) | (115.1) | (115.8) | (108.9) | (100.2) | (75.1) | (39.6) | (16.9) | (11.4) | (10.5) | (5.8) | (2.9) | (4.3) | (4.0) | (3.1) |
Ticker | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR | WWR |
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 | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |