Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 485.17649 | 665.228617 | 681.589255 | 652.856169 | 800.811265 | 772.424889 | 966.330835 | 1 124.614973 | 1 258.766571 | 1 837.446626 | 2 047.644496 | 2 621.492398 | 2 735.875906 | 3 153.92263 | 3 375.487277 | 3 707.599 | 3 917.823 | 4 797.476 | 5 432.375 | 6 027.267 | 7 077.616 | 7 921.109 | 8 034.802 | 9 559.176 | 9 840.776 | 9 483.219 | 9 483.219 | 9 257.629 |
| Aktywa trwałe (mln) | 140.063851 | 139.921619 | 159.577669 | 193.403555 | 263.474298 | 264.065052 | 357.51198 | 422.847458 | 504.114782 | 632.055955 | 835.732913 | 952.861328 | 990.699703 | 1 148.519 | 1 322.688529 | 1 281.814 | 1 471.361 | 2 289.51 | 2 493.916 | 3 023.7 | 3 260.023 | 3 815.873 | 3 832.743 | 4 415.264 | 4 854.697 | 5 074.226 | 5 074.226 | 4 157.666 |
| Rzeczowe aktywa trwałe netto | 71.31013 | 73.841106 | 83.601696 | 97.26647 | 144.523526 | 141.680027 | 174.776394 | 186.543191 | 216.940576 | 268.255987 | 295.697084 | 318.992873 | 347.474664 | 375.865023 | 440.060637 | 469.417 | 464.689 | 739.503 | 750.02 | 933.038 | 996.536 | 1 393.124 | 1 446.497 | 1 580.9 | 1 691.027 | 1 780.438 | 1 780.438 | 1 560.418 |
| 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 | 683.682158 | 689.996 | 713.228 | 960.154 | 1 030.527 | 1 436.566 | 1 445.145 | 1 467.15 | 1 527.598 | 1 765.961 | 2 029.62 | 2 190.147 | 2 190.147 | 1 716.684 |
| Wartości niematerialne i prawne | 0.0 | 45.326012 | 52.202457 | 72.317323 | 91.120098 | 86.486414 | 142.716003 | 173.279847 | 218.127019 | 331.786698 | 410.425897 | 530.10776 | 558.892243 | 654.251958 | 63.192227 | 744.073 | 759.179 | 1 297.065 | 1 422.572 | 500.396 | 624.413 | 659.742 | 679.137 | 868.488 | 928.009 | 946.798 | 946.798 | 696.819 |
| Wartość firmy i wartości niematerialne i prawne | 30.762465 | 45.326012 | 52.202457 | 72.317323 | 91.120098 | 86.486414 | 142.716003 | 173.279847 | 218.127019 | 331.786698 | 410.425897 | 530.10776 | 558.892243 | 654.251958 | 746.874385 | 744.073 | 759.179 | 1 297.065 | 1 422.572 | 1 936.962 | 2 069.558 | 2 126.892 | 2 206.735 | 2 634.449 | 2 957.629 | 3 136.945 | 3 136.945 | 2 413.503 |
| Należności 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 | 1 079.852145 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 517.507 | 1 647.117 | 1 689.372 | 2 508.613 | 2 312.269 | 1 696.488 | 2 143.912 | 1 975.444 |
| Inwestycje długoterminowe | 37.541462 | 16.478587 | 19.367212 | 23.819761 | 27.830674 | 35.898611 | (125.136224) | (113.348277) | 0.0 | 2.510985 | 1.74658 | 0.935343 | (1.125492) | (2.600493) | (10.951072) | (0.397) | (0.432) | 6.224 | 6.705 | 0.0 | 167.746 | 260.451 | 148.1 | 139.308 | 135.932 | 32.825 | 32.825 | 71.428 |
| Aktywa obrotowe | 345.11264 | 525.306997 | 522.011586 | 459.452614 | 537.336967 | 508.359836 | 608.818855 | 701.767515 | 754.651789 | 1 205.390671 | 1 211.911583 | 1 668.631071 | 1 745.176203 | 2 005.40363 | 2 052.798747 | 2 425.785 | 2 446.462 | 2 507.966 | 2 938.459 | 3 003.567 | 3 817.593 | 4 105.236 | 4 202.059 | 5 143.912 | 4 986.079 | 4 408.993 | 4 408.993 | 5 099.963 |
| Środki pieniężne i Inwestycje | 208.514144 | 334.97302 | 285.414477 | 186.190279 | 244.276447 | 214.013925 | 242.352356 | 240.789076 | 228.790075 | 386.66784 | 395.239172 | 636.849972 | 615.321457 | 524.95053 | 517.23396 | 963.144 | 1 260.942 | 1 182.034 | 1 048.064 | 1 038.827 | 1 554.093 | 1 794.467 | 1 786.556 | 1 394.272 | 1 421.749 | 1 109.446 | 1 109.446 | 1 088.175 |
| Zapasy | 36.17938 | 45.600155 | 57.528595 | 68.933446 | 71.098298 | 73.811094 | 85.092632 | 96.749396 | 120.442979 | 174.895091 | 193.326759 | 209.247765 | 218.007108 | 281.771492 | 388.256075 | 501.765 | 320.655 | 393.948 | 456.395 | 530.473 | 678.006 | 630.996 | 685.95 | 1 133.666 | 1 192.803 | 1 072.061 | 1 072.061 | 940.159 |
| Inwestycje krótkoterminowe | 0.449794 | 4.275914 | 4.406303 | 0.0 | 0.0 | 0.0 | 160.383584 | 166.898881 | 0.0 | 1.212117 | 0.298197 | 1.196348 | 3.129587 | 3.577866 | 11.755988 | 1.221 | 5.395 | 15.915 | 18.233 | 0.0 | 62.482 | 10.43 | 16.919 | (112.465) | 47.032 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.06435 | 330.697105 | 281.008173 | 186.190279 | 244.276447 | 214.013925 | 81.968771 | 73.890195 | 228.790075 | 386.66784 | 395.239172 | 636.849972 | 615.321457 | 524.95053 | 517.23396 | 963.144 | 1 260.942 | 1 182.034 | 1 048.064 | 1 038.827 | 1 554.093 | 1 794.467 | 1 786.556 | 1 394.272 | 1 421.749 | 1 109.446 | 1 109.446 | 1 088.175 |
| Należności krótkoterminowe | 75.644999 | 119.647618 | 157.186594 | 184.452199 | 183.494061 | 198.584465 | 253.279696 | 316.394112 | 327.818027 | 465.410106 | 507.58056 | 759.671171 | 820.619559 | 1 065.073244 | 1 458.559191 | 1 492.968 | 1 312.136 | 1 437.832 | 1 820.517 | 2 063.26 | 2 218.838 | 2 318.758 | 2 604.177 | 3 468.705 | 3 279.898 | 1 953.551 | 1 953.551 | 2 763.181 |
| Dług krótkoterminowy | 28.554261 | 115.044772 | 124.017538 | 66.488889 | 150.725218 | 95.942341 | 31.247529 | 46.829319 | 85.506709 | 173.139391 | 94.142137 | 51.8171 | 35.620359 | 59.158099 | 153.557743 | 316.726 | 149.472 | 192.804 | 148.445 | 74.897 | 331.573 | 277.675 | 273.266 | 131.206 | 392.014 | 446.27 | 368.743 | 116.825 |
| Zobowiązania krótkoterminowe | 150.134434 | 291.291267 | 345.776755 | 316.041468 | 412.473642 | 373.351557 | 379.124516 | 456.901595 | 539.019829 | 881.470401 | 809.763882 | 1 052.30163 | 1 109.283993 | 1 462.677091 | 1 675.032708 | 1 883.889 | 1 505.152 | 1 756.813 | 2 126.327 | 2 237.25 | 2 684.25 | 2 745.898 | 2 996.079 | 3 762.389 | 3 893.147 | 3 739.166 | 3 739.166 | 3 371.876 |
| 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 | 254.488393 | 43.577562 | 57.821 | 40.309 | 84.946 | 129.065 | 72.694 | 106.015 | 113.212 | 96.783 | 138.876 | 180.014 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 201.170398 | 173.960969 | 114.9929 | 95.145817 | 89.597106 | 82.879198 | 249.563851 | 259.468918 | 252.95469 | 365.090877 | 565.335307 | 823.654854 | 807.84378 | 846.373505 | 811.020711 | 877.455 | 1 425.678 | 1 690.187 | 1 798.327 | 2 112.1 | 1 959.839 | 2 633.753 | 2 333.079 | 2 826.224 | 2 889.319 | 2 558.317 | 2 558.317 | 2 717.457 |
| Rezerwy z tytułu odroczonego podatku | 1.470353 | 1.227946 | 1.682036 | 1.694689 | 0.790825 | 1.383745 | 6.856855 | 7.474448 | 10.010105 | 9.316511 | 14.657009 | 20.915156 | 22.346412 | 26.672346 | 32.790002 | 27.526 | 30.533 | 133.646 | 155.297 | 152.552 | 174.25 | 179.959 | 183.22 | 259.796 | 263.623 | 286.217 | 286.217 | 223.949 |
| 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 | 1.337593 | 1.12 | 0.57 | 0.506 | 0.355 | 1.055 | 0.901 | 306.867 | 315.224 | 336.702 | 346.546 | 362.383 | 362.383 | 313.971 |
| Zobowiązania ogółem | 351.304832 | 465.252236 | 460.769654 | 411.187285 | 502.070748 | 456.230755 | 628.688368 | 716.370513 | 791.974519 | 1 246.561278 | 1 375.099189 | 1 875.956484 | 1 917.127773 | 2 309.050596 | 2 486.053419 | 2 761.344 | 2 930.83 | 3 447.0 | 3 924.654 | 4 349.35 | 4 644.089 | 5 379.651 | 5 329.158 | 6 588.613 | 6 782.466 | 6 300.187 | 6 300.187 | 6 089.333 |
| Kapitał własny | 133.871658 | 199.976381 | 220.8196 | 241.668884 | 298.740517 | 316.194134 | 337.642467 | 408.24446 | 466.792052 | 590.885349 | 672.545307 | 745.535914 | 818.748133 | 844.872034 | 889.433857 | 946.255 | 986.993 | 1 350.476 | 1 507.721 | 1 677.917 | 2 433.527 | 2 541.458 | 2 705.644 | 2 970.563 | 3 058.31 | 3 183.032 | 3 183.032 | 3 168.296 |
| Udziały mniejszościowe | 2.607872 | 1.963993 | 2.159262 | 2.450668 | 2.506348 | 2.724102 | 2.982553 | 3.287418 | 3.94757 | 3.001244 | 3.316279 | 2.894218 | 1.962801 | 2.213044 | 2.38272 | 4.837 | 4.245 | 30.833 | 29.587 | 35.259 | 42.821 | 54.765 | 58.21 | 65.379 | 80.219 | 91.641 | 91.641 | 94.869 |
| Pasywa | 485.17649 | 665.228617 | 681.589255 | 652.856169 | 800.811265 | 772.424889 | 966.330835 | 1 124.614973 | 1 258.766571 | 1 837.446626 | 2 047.644496 | 2 621.492398 | 2 735.875906 | 3 153.92263 | 3 375.487277 | 3 707.599 | 3 917.823 | 4 797.476 | 5 432.375 | 6 027.267 | 7 077.616 | 7 921.109 | 8 034.802 | 9 559.176 | 9 840.776 | 9 483.219 | 9 483.219 | 9 257.629 |
| Inwestycje | 37.991256 | 20.754501 | 23.773516 | 23.819761 | 27.830674 | 35.898611 | 35.24736 | 53.550603 | 61.31223 | 3.723103 | 2.044776 | 2.131691 | 2.004096 | 0.977372 | 0.804916 | 0.824 | 4.963 | 22.139 | 24.938 | 24.461 | 24.233 | 27.729 | 27.134 | 26.843 | 47.789 | 32.825 | 32.825 | 71.428 |
| Dług (mln) | 221.629696 | 277.212783 | 229.557409 | 147.643896 | 230.434257 | 172.149791 | 248.452596 | 251.015359 | 267.802876 | 458.157299 | 580.707248 | 758.814219 | 705.330912 | 766.036509 | 824.080578 | 1 042.557 | 1 463.858 | 1 453.225 | 1 468.412 | 1 673.418 | 1 773.929 | 2 393.135 | 2 088.083 | 2 337.852 | 2 601.161 | 2 305.901 | 2 305.901 | 2 280.013 |
| Środki pieniężne i inne aktywa pieniężne | 208.06435 | 330.697105 | 281.008173 | 186.190279 | 244.276447 | 214.013925 | 81.968771 | 73.890195 | 228.790075 | 386.66784 | 395.239172 | 636.849972 | 615.321457 | 524.95053 | 517.23396 | 963.144 | 1 260.942 | 1 182.034 | 1 048.064 | 1 038.827 | 1 554.093 | 1 794.467 | 1 786.556 | 1 394.272 | 1 421.749 | 1 109.446 | 1 109.446 | 1 088.175 |
| Dług netto | 13.565346 | (53.484322) | (51.450764) | (38.546383) | (13.842189) | (41.864135) | 166.483825 | 177.125164 | 39.012801 | 71.489459 | 185.468076 | 121.964247 | 90.009455 | 241.085978 | 306.846619 | 79.413 | 202.916 | 271.191 | 420.348 | 634.591 | 219.836 | 598.668 | 301.527 | 943.58 | 1 179.412 | 1 196.455 | 1 196.455 | 1 191.838 |
| Ticker | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L | DCC.L |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |