| Rok finansowy |
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 |
| Aktywa (mln) |
528.4 |
669.657 |
706.83 |
850.131 |
881.997 |
1 001.609 |
1 111.773 |
1 124.067 |
1 319.017 |
1 548.622 |
1 333.996 |
1 499.506 |
1 726.093 |
1 730.082 |
1 743.556 |
1 942.411 |
1 809.534 |
1 788.6 |
1 979.7 |
1 976.6 |
2 142.6 |
2 244.6 |
2 400.2 |
2 600.3 |
2 770.5 |
2 914.3 |
| Aktywa trwałe (mln) |
216.9 |
294.178 |
299.603 |
393.647 |
427.292 |
444.229 |
492.951 |
562.662 |
645.373 |
694.865 |
657.229 |
639.291 |
659.511 |
644.42 |
687.894 |
717.134 |
778.818 |
778.9 |
828.7 |
850.9 |
1 020.0 |
1 147.9 |
1 156.2 |
1 193.8 |
1 484.5 |
1 476.2 |
| Rzeczowe aktywa trwałe netto |
182.2 |
204.545 |
207.658 |
240.913 |
255.436 |
261.529 |
275.493 |
317.364 |
364.433 |
415.159 |
381.068 |
365.892 |
391.502 |
384.909 |
419.28 |
451.665 |
470.611 |
469.8 |
484.6 |
509.3 |
588.9 |
705.3 |
617.8 |
594.4 |
652.9 |
645.5 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
92.143 |
96.574 |
105.304 |
110.609 |
124.607 |
134.162 |
169.027 |
165.315 |
171.741 |
162.949 |
165.568 |
166.406 |
223.732 |
229.3 |
238.1 |
238.4 |
303.1 |
316.8 |
322.5 |
345.8 |
481.1 |
478.4 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
61.658 |
103.681 |
109.331 |
115.701 |
128.47 |
22.129 |
46.301 |
46.317 |
65.386 |
58.292 |
53.496 |
46.2 |
41.307 |
36.045 |
37.87 |
38.5 |
40.6 |
35.6 |
70.9 |
67.3 |
61.6 |
99.8 |
188.1 |
171.9 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
61.658 |
103.681 |
109.331 |
115.701 |
128.47 |
132.738 |
170.908 |
180.479 |
234.413 |
223.607 |
225.237 |
209.149 |
206.875 |
202.451 |
261.602 |
267.8 |
278.7 |
238.4 |
303.1 |
316.8 |
384.1 |
445.6 |
669.2 |
650.3 |
| Należności netto |
178.4 |
202.361 |
230.046 |
251.417 |
226.815 |
274.12 |
294.016 |
312.214 |
357.341 |
413.863 |
280.187 |
358.917 |
445.7 |
438.796 |
430.766 |
474.157 |
460.027 |
452.4 |
497.7 |
534.6 |
529.5 |
455.3 |
552.7 |
616.6 |
599.7 |
629.7 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(16.917) |
(16.129) |
(13.517) |
(17.407) |
(22 591.0) |
(32 061.0) |
(21 735.413) |
(22 277.607) |
(268.009) |
(259.511) |
(233.339) |
(230.337) |
(289.779) |
(29.0) |
(309.0) |
21.7 |
24.1 |
21.8 |
(26.6) |
22.4 |
(32.3) |
0.0 |
| Aktywa obrotowe |
311.5 |
375.479 |
407.227 |
456.484 |
454.705 |
557.38 |
618.822 |
561.405 |
673.644 |
853.757 |
676.767 |
860.215 |
1 066.582 |
1 085.662 |
1 055.662 |
1 225.277 |
1 030.716 |
1 009.7 |
1 151.0 |
1 125.7 |
1 122.6 |
1 096.7 |
1 244.0 |
1 406.5 |
1 286.0 |
1 438.1 |
| Środki pieniężne i Inwestycje |
41.9 |
24.149 |
36.136 |
45.586 |
67.07 |
99.504 |
134.066 |
45.467 |
55.237 |
83.357 |
143.687 |
232.0 |
273.494 |
318.151 |
323.888 |
423.619 |
217.368 |
243.2 |
308.4 |
204.7 |
177.8 |
236.6 |
222.8 |
193.3 |
187.1 |
232.7 |
| Zapasy |
82.1 |
119.363 |
112.634 |
117.691 |
114.89 |
143.418 |
151.599 |
153.165 |
201.221 |
264.129 |
180.238 |
203.631 |
271.476 |
256.116 |
234.82 |
253.351 |
264.955 |
234.1 |
293.5 |
334.1 |
332.8 |
322.7 |
384.5 |
502.4 |
418.1 |
476.7 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
92.362 |
99.75 |
127.201 |
27.47 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
41.9 |
24.149 |
36.136 |
45.586 |
67.07 |
99.504 |
134.066 |
45.467 |
55.237 |
83.357 |
143.687 |
232.0 |
273.494 |
225.789 |
224.138 |
296.418 |
189.898 |
243.2 |
308.4 |
204.7 |
177.8 |
236.6 |
222.8 |
193.3 |
187.1 |
232.7 |
| Należności krótkoterminowe |
63.4 |
82.32 |
100.287 |
115.299 |
122.759 |
124.401 |
134.063 |
163.783 |
173.862 |
200.967 |
123.063 |
165.907 |
215.918 |
199.182 |
186.46 |
216.603 |
179.174 |
143.3 |
194.0 |
201.3 |
237.5 |
187.7 |
293.9 |
338.5 |
304.9 |
379.4 |
| Dług krótkoterminowy |
20.7 |
85.313 |
59.416 |
60.394 |
14.798 |
54.082 |
109.776 |
79.909 |
156.781 |
145.073 |
35.054 |
55.536 |
61.0 |
97.493 |
107.854 |
187.041 |
189.169 |
216.7 |
73.9 |
43.5 |
52.3 |
35.2 |
66.6 |
3.7 |
159.1 |
73.5 |
| Zobowiązania krótkoterminowe |
151.1 |
235.722 |
217.279 |
272.79 |
214.076 |
275.524 |
354.202 |
359.869 |
458.944 |
516.707 |
300.084 |
389.256 |
496.244 |
498.523 |
476.435 |
609.58 |
560.647 |
543.8 |
484.1 |
469.4 |
482.9 |
406.8 |
606.6 |
629.6 |
756.4 |
782.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
47.542 |
62.713 |
56.61 |
69.49 |
72.44 |
92.098 |
100.27 |
122.451 |
0.0 |
0.0 |
150.982 |
129.792 |
107.481 |
125.789 |
109.389 |
98.5 |
131.1 |
10.5 |
10.4 |
0.0 |
154.4 |
22.3 |
25.3 |
19.7 |
| Zobowiązania długoterminowe |
114.5 |
153.77 |
170.458 |
194.72 |
220.528 |
176.792 |
232.955 |
217.396 |
235.375 |
291.88 |
345.294 |
363.617 |
295.138 |
321.545 |
181.934 |
330.348 |
470.236 |
473.4 |
641.1 |
649.4 |
767.0 |
844.9 |
656.5 |
837.5 |
693.4 |
642.7 |
| Rezerwy z tytułu odroczonego podatku |
1.2 |
0.0 |
9.189 |
13.376 |
21.316 |
25.981 |
29.468 |
40.89 |
37.624 |
35.738 |
9.416 |
7.076 |
11.196 |
4.611 |
23.604 |
22.386 |
12.493 |
3.1 |
3.6 |
4.2 |
13.2 |
16.7 |
26.6 |
32.7 |
32.3 |
16.1 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.496 |
5.536 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.2 |
0.2 |
73.8 |
18.1 |
28.5 |
42.4 |
61.5 |
| Zobowiązania ogółem |
265.6 |
389.492 |
387.737 |
467.51 |
434.604 |
452.316 |
587.157 |
577.265 |
694.319 |
808.587 |
645.378 |
752.873 |
791.382 |
820.068 |
658.369 |
939.928 |
1 030.883 |
1 017.2 |
1 125.2 |
1 118.8 |
1 249.9 |
1 251.7 |
1 263.1 |
1 467.1 |
1 449.8 |
1 425.2 |
| Kapitał własny |
262.8 |
280.165 |
319.093 |
382.621 |
447.393 |
549.293 |
524.616 |
546.802 |
624.698 |
740.035 |
688.618 |
746.633 |
934.711 |
910.014 |
1 085.187 |
1 002.483 |
782.533 |
771.4 |
858.9 |
862.6 |
898.1 |
998.7 |
1 137.1 |
1 133.2 |
1 320.7 |
1 489.1 |
| 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 |
3.882 |
4.0 |
4.4 |
4.8 |
5.4 |
5.8 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
528.4 |
669.657 |
706.83 |
850.131 |
881.997 |
1 001.609 |
1 111.773 |
1 124.067 |
1 319.017 |
1 548.622 |
1 333.996 |
1 499.506 |
1 726.093 |
1 730.082 |
1 743.556 |
1 942.411 |
1 809.534 |
1 788.6 |
1 979.7 |
1 976.6 |
2 142.6 |
2 244.6 |
2 400.2 |
2 600.3 |
2 770.5 |
2 914.3 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(16.917) |
(16.129) |
(13.517) |
(17.407) |
(22 591.0) |
(32 061.0) |
(21 735.413) |
(22 277.607) |
(268.009) |
92.362 |
99.75 |
127.201 |
27.47 |
(29.0) |
(309.0) |
21.7 |
24.1 |
21.8 |
(26.6) |
22.4 |
(32.3) |
155.8 |
| Dług (mln) |
107.4 |
177.958 |
158.675 |
165.413 |
119.954 |
124.938 |
213.078 |
180.404 |
285.785 |
321.548 |
288.728 |
311.728 |
266.748 |
300.976 |
210.628 |
430.767 |
578.387 |
568.5 |
611.2 |
543.1 |
636.7 |
700.7 |
527.6 |
648.0 |
655.7 |
536.7 |
| Środki pieniężne i inne aktywa pieniężne |
41.9 |
24.149 |
36.136 |
45.586 |
67.07 |
99.504 |
134.066 |
45.467 |
55.237 |
83.357 |
143.687 |
232.0 |
273.494 |
225.789 |
224.138 |
296.418 |
189.898 |
243.2 |
308.4 |
204.7 |
177.8 |
236.6 |
222.8 |
193.3 |
187.1 |
232.7 |
| Dług netto |
65.5 |
153.809 |
122.539 |
119.827 |
52.884 |
25.434 |
79.012 |
134.937 |
230.548 |
238.191 |
145.041 |
79.728 |
(6.746) |
75.187 |
(13.51) |
134.349 |
388.489 |
325.3 |
302.8 |
338.4 |
458.9 |
464.1 |
304.8 |
454.7 |
468.6 |
304.0 |
| Ticker |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
DCI |
| 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 |