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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 | 804.5 | 818.2 | 826.7 | 852.2 | 910.0 | 921.6 | 925.6 | 960.7 | 989.2 | 989.4 | 1 001.0 | 1 002.5 | 1 013.2 | 1 029.5 | 1 034.0 | 1 061.5 | 1 039.7 | 1 196.2 | 1 165.3 | 1 134.7 | 1 132.0 | 1 112.0 | 1 091.8 | 1 071.1 | 1 032.6 | 1 017.3 | 986.1 | 1 295.6 | 936.3 | 918.9 | 933.7 | 996.5 | 1 054.9 | 1 057.3 | 1 009.7 | 1 010.6 | 1 001.7 | 1 040.9 | 1 055.0 | 1 089.0 | 1 054.6 |
| Aktywa trwałe | 672.2 | 691.8 | 727.3 | 728.6 | 797.8 | 828.3 | 845.0 | 878.5 | 837.1 | 859.4 | 858.9 | 872.5 | 823.8 | 850.2 | 905.9 | 953.2 | 924.2 | 1 086.9 | 1 038.4 | 1 010.1 | 980.0 | 960.4 | 945.3 | 917.9 | 918.2 | 911.2 | 891.7 | 857.4 | 831.3 | 808.4 | 796.0 | 809.5 | 818.4 | 801.6 | 818.3 | 810.2 | 796.7 | 763.7 | 792.4 | 803.2 | 802.4 |
| Rzeczowe aktywa trwałe netto | 647.2 | 665.6 | 702.7 | 703.6 | 770.7 | 800.5 | 816.3 | 849.4 | 810.7 | 828.7 | 828.5 | 842.1 | 798.7 | 817.6 | 874.9 | 921.4 | 911.3 | 1 065.0 | 1 015.5 | 987.8 | 958.3 | 942.4 | 928.0 | 901.1 | 901.8 | 895.6 | 880.6 | 847.0 | 821.4 | 796.3 | 780.1 | 797.6 | 809.3 | 797.4 | 813.4 | 805.3 | 794.3 | 761.4 | 790.7 | 802.9 | 801.8 |
| 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 |
| 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 |
| 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 | (4.3) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 31.1 | 59.0 | 57.4 | 62.7 | 34.2 | 41.8 | 35.5 | 35.2 | 39.6 | 43.9 | 40.5 | 55.2 | 66.2 | 66.8 | 59.1 | 57.3 | 35.0 | 47.9 | 30.0 | 41.6 | 34.0 | 41.4 | 24.7 | 43.7 | 28.8 | 36.0 | 25.4 | 0.0 | 30.8 | 38.3 | 66.6 | 74.1 | 86.4 | 77.7 | 51.4 | 74.8 | 65.1 | 67.5 | 54.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 25.0 | 19.6 | 2.9 | 14.8 | 25.1 | 26.9 | 4.5 | 28.9 | 3.2 | 30.6 | 25.0 | 30.4 | 25.0 | 31.9 | 25.3 | 31.3 | 3.2 | 1.7 | 4.4 | 14.4 | 4.4 | 8.6 | 4.4 | 12.2 | 4.3 | 11.4 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 5.0 | 0.0 | (5.2) | 0.0 | 0.4 | 0.0 | (2.1) | 0.0 | (3.8) | 0.0 |
| Aktywa obrotowe | 132.3 | 126.5 | 99.4 | 123.5 | 112.1 | 93.3 | 80.6 | 82.1 | 152.1 | 130.0 | 142.1 | 129.9 | 189.5 | 179.3 | 128.1 | 108.2 | 115.6 | 109.2 | 126.9 | 124.6 | 152.0 | 151.6 | 146.5 | 153.2 | 114.4 | 106.1 | 94.5 | 42.0 | 105.0 | 110.5 | 137.7 | 187.0 | 236.5 | 255.7 | 191.4 | 200.4 | 205.0 | 277.1 | 262.6 | 285.9 | 252.1 |
| Środki pieniężne i Inwestycje | 65.7 | 55.5 | 27.5 | 49.3 | 34.3 | 42.6 | 33.0 | 35.0 | 31.6 | 30.0 | 40.8 | 31.6 | 29.7 | 32.7 | 34.6 | 31.0 | 31.7 | 49.3 | 35.7 | 43.4 | 33.6 | 41.8 | 50.4 | 63.9 | 62.1 | 60.2 | 48.7 | 42.0 | 43.4 | 49.6 | 46.0 | 92.0 | 117.9 | 164.5 | 113.3 | 109.9 | 111.2 | 174.5 | 181.9 | 232.7 | 164.9 |
| Zapasy | 12.4 | 12.0 | 13.0 | 11.5 | 10.3 | 8.9 | 10.2 | 11.9 | 12.9 | 14.1 | 16.1 | 14.9 | 15.5 | 15.8 | 18.0 | 20.0 | 13.5 | 12.0 | 11.4 | 11.3 | 10.1 | 10.4 | 8.3 | 7.6 | 8.9 | 9.8 | 10.7 | 10.5 | 11.6 | 13.5 | 17.9 | 20.9 | 18.3 | 13.5 | 14.7 | 15.6 | 13.7 | 13.2 | 13.6 | 13.3 | 14.9 |
| Inwestycje krótkoterminowe | (20.7) | 6.5 | 1.4 | 10.2 | (20.6) | 0.9 | 0.5 | 0.2 | 0.1 | 0.1 | (21.8) | 0.1 | (21.7) | 0.7 | (22.1) | 0.6 | 14.7 | 20.2 | 9.4 | 7.9 | 0.5 | 9.4 | 0.0 | 4.6 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 6.9 | 0.0 | 9.4 | 0.0 | 4.6 | 0.0 | 4.4 | 0.0 | 4.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 65.7 | 48.9 | 26.1 | 39.1 | 34.3 | 41.7 | 32.5 | 34.8 | 31.6 | 29.8 | 40.8 | 31.5 | 29.7 | 32.0 | 34.6 | 30.4 | 31.7 | 29.1 | 35.7 | 35.5 | 33.6 | 32.4 | 50.4 | 59.3 | 62.1 | 56.1 | 48.7 | 42.0 | 43.4 | 45.4 | 46.0 | 85.1 | 117.9 | 155.2 | 113.3 | 105.4 | 111.2 | 170.1 | 181.9 | 228.7 | 164.9 |
| Należności krótkoterminowe | 32.0 | 41.4 | 34.9 | 35.6 | 24.6 | 30.5 | 20.2 | 40.3 | 31.0 | 37.7 | 29.5 | 42.6 | 41.9 | 47.6 | 47.5 | 57.8 | 43.5 | 51.0 | 31.1 | 41.4 | 33.6 | 40.3 | 27.1 | 31.8 | 23.0 | 27.1 | 21.6 | 22.9 | 24.0 | 29.9 | 29.8 | 36.2 | 25.3 | 37.9 | 17.1 | 34.3 | 16.1 | 36.8 | 19.6 | 29.2 | 15.2 |
| Dług krótkoterminowy | 78.1 | 62.1 | 66.5 | 86.6 | 86.8 | 70.3 | 78.8 | 90.5 | 146.9 | 132.3 | 117.8 | 113.4 | 141.8 | 135.4 | 132.8 | 135.1 | 108.8 | 173.4 | 114.8 | 116.0 | 127.9 | 132.3 | 117.5 | 116.2 | 101.1 | 99.1 | 116.0 | 36.5 | 107.8 | 115.5 | 173.0 | 108.2 | 126.0 | 166.4 | 98.6 | 55.6 | 51.7 | 47.7 | 49.2 | 69.6 | 59.0 |
| Zobowiązania krótkoterminowe | 115.0 | 104.1 | 106.9 | 122.6 | 128.9 | 101.2 | 105.0 | 131.2 | 190.1 | 170.3 | 155.1 | 156.1 | 192.6 | 183.0 | 190.2 | 192.9 | 162.9 | 224.5 | 166.6 | 167.7 | 188.7 | 189.3 | 167.8 | 160.4 | 127.5 | 126.2 | 140.2 | 156.0 | 137.8 | 151.1 | 207.8 | 144.4 | 156.8 | 204.7 | 129.5 | 90.6 | 93.2 | 91.4 | 84.2 | 102.1 | 93.7 |
| 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 | 35.1 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 10.5 | 0.0 | 9.0 | 0.0 | 8.1 | 0.0 | 16.1 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 354.6 | 368.9 | 355.3 | 357.0 | 396.3 | 433.7 | 442.8 | 456.1 | 435.7 | 453.3 | 450.8 | 457.7 | 426.2 | 453.0 | 466.4 | 511.7 | 539.5 | 643.4 | 644.4 | 620.5 | 590.9 | 573.3 | 558.9 | 546.5 | 539.4 | 534.4 | 493.4 | 461.7 | 466.1 | 436.2 | 366.4 | 449.6 | 419.7 | 321.6 | 326.3 | 323.9 | 290.7 | 275.2 | 261.1 | 243.8 | 227.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 354.6 | 368.9 | 355.3 | 357.0 | 396.3 | 433.7 | 442.8 | 456.1 | 435.7 | 453.3 | 450.8 | 457.7 | 426.2 | 453.0 | 466.4 | 511.7 | 539.5 | 643.4 | 644.4 | 620.5 | 590.9 | 573.3 | 558.9 | 546.5 | 539.4 | 534.4 | 493.4 | 461.7 | 466.1 | 436.2 | 366.4 | 449.6 | 419.7 | 321.6 | 326.3 | 323.9 | 290.7 | 275.2 | 261.1 | 243.8 | 227.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.7 | 54.3 | 66.4 | 93.4 | 92.3 | 120.2 | 173.7 | 355.0 | 371.8 | 362.0 | 351.2 | 341.3 | 332.0 | 323.0 | 313.4 | 303.6 | 293.8 | 283.3 | 274.0 | 266.1 | 255.4 | 239.7 | 222.0 | 192.1 | 142.8 | 98.9 | 93.4 | 87.5 | 80.0 | 70.2 | 66.3 |
| Zobowiązania ogółem | 469.6 | 473.0 | 462.2 | 479.6 | 525.3 | 534.9 | 547.9 | 587.3 | 625.8 | 623.5 | 605.9 | 613.8 | 618.8 | 635.9 | 656.5 | 704.6 | 702.4 | 867.9 | 811.0 | 788.2 | 779.6 | 762.6 | 726.7 | 706.9 | 666.9 | 660.6 | 633.6 | 461.7 | 603.9 | 587.3 | 574.2 | 594.1 | 576.5 | 526.3 | 455.8 | 414.5 | 383.9 | 366.5 | 345.3 | 345.9 | 321.3 |
| Kapitał (fundusz) podstawowy | 42.2 | 42.3 | 42.3 | 42.3 | 42.3 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 56.9 | 56.9 | 65.3 | 65.3 | 65.3 | 65.4 | 65.4 | 32.7 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 |
| Zyski zatrzymane | 22.8 | 34.3 | 52.9 | 67.6 | 77.3 | 84.5 | 92.1 | 84.6 | 64.5 | 66.3 | 58.3 | 50.9 | 26.4 | 22.8 | 6.2 | (15.3) | (30.3) | (37.8) | (56.6) | (64.8) | (59.8) | (58.3) | (42.7) | (44.3) | (43.3) | (53.1) | (58.5) | (72.2) | (80.6) | (87.3) | (61.6) | (18.0) | 53.9 | 108.1 | 153.7 | 202.5 | 246.1 | 299.9 | 341.3 | 376.6 | 371.9 |
| Kapitał własny | 334.9 | 345.2 | 364.6 | 372.5 | 384.7 | 386.7 | 377.7 | 373.4 | 363.4 | 365.8 | 395.1 | 388.7 | 394.4 | 393.6 | 377.5 | 356.9 | 337.3 | 328.2 | 354.3 | 346.5 | 352.5 | 349.4 | 365.1 | 364.3 | 365.7 | 356.7 | 352.5 | 338.9 | 332.4 | 331.6 | 359.4 | 402.5 | 478.4 | 531.0 | 553.9 | 596.1 | 617.8 | 674.3 | 709.7 | 743.1 | 733.3 |
| 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 | 804.5 | 818.2 | 826.7 | 852.2 | 910.0 | 921.6 | 925.6 | 960.7 | 989.2 | 989.4 | 1 001.0 | 1 002.5 | 1 013.2 | 1 029.5 | 1 034.0 | 1 061.5 | 1 039.7 | 1 196.2 | 1 165.3 | 1 134.7 | 1 132.0 | 1 112.0 | 1 091.8 | 1 071.1 | 1 032.6 | 1 017.3 | 986.1 | 1 295.6 | 936.3 | 918.9 | 933.7 | 996.5 | 1 054.9 | 1 057.3 | 1 009.7 | 1 010.6 | 1 001.7 | 1 040.9 | 1 055.0 | 1 089.0 | 1 054.6 |
| Inwestycje | 4.3 | 26.2 | 4.3 | 25.0 | 4.5 | 27.8 | 4.9 | 29.1 | 3.3 | 30.7 | 3.2 | 30.5 | 3.3 | 32.6 | 3.3 | 31.9 | 3.2 | 22.0 | 4.4 | 22.3 | 4.4 | 17.9 | 4.4 | 16.7 | 4.3 | 15.6 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 11.9 | 0.0 | 4.2 | 0.0 | 4.9 | 0.0 | 2.3 | 0.3 | 0.3 | 0.0 |
| Dług | 410.4 | 407.4 | 406.8 | 421.6 | 467.8 | 474.8 | 488.8 | 517.0 | 552.3 | 551.7 | 550.1 | 552.7 | 552.4 | 488.4 | 587.0 | 633.7 | 635.4 | 801.3 | 737.1 | 714.1 | 699.0 | 680.8 | 653.7 | 643.8 | 623.0 | 617.7 | 599.3 | 283.3 | 567.3 | 551.1 | 534.7 | 548.0 | 539.2 | 481.8 | 419.3 | 373.8 | 336.8 | 317.4 | 304.9 | 310.9 | 283.0 |
| Środki pieniężne i inne aktywa pieniężne | 65.7 | 48.9 | 26.1 | 39.1 | 34.3 | 41.7 | 32.5 | 34.8 | 31.6 | 29.8 | 40.8 | 31.5 | 29.7 | 32.0 | 34.6 | 30.4 | 31.7 | 29.1 | 35.7 | 35.5 | 33.6 | 32.4 | 50.4 | 59.3 | 62.1 | 56.1 | 48.7 | 42.0 | 43.4 | 45.4 | 46.0 | 85.1 | 117.9 | 155.2 | 113.3 | 105.4 | 111.2 | 170.1 | 181.9 | 228.7 | 164.9 |
| Dług netto | 344.7 | 358.5 | 380.7 | 382.5 | 433.5 | 433.1 | 456.3 | 482.2 | 520.6 | 521.9 | 509.3 | 521.2 | 522.7 | 456.4 | 552.4 | 603.3 | 603.7 | 772.2 | 701.4 | 678.6 | 665.4 | 648.4 | 603.2 | 584.5 | 560.9 | 561.6 | 550.5 | 241.2 | 523.8 | 505.6 | 488.6 | 462.9 | 421.3 | 326.6 | 306.0 | 268.4 | 225.7 | 147.3 | 123.0 | 82.2 | 118.1 |
| Ticker | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI | DIS.MI |
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