| 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 |
| Aktywa (mln) |
43 679.0 |
45 027.0 |
43 699.0 |
50 045.0 |
49 988.0 |
53 902.0 |
53 158.0 |
59 998.0 |
60 928.0 |
62 497.0 |
63 117.0 |
69 206.0 |
72 124.0 |
74 898.0 |
81 241.0 |
84 186.0 |
88 182.0 |
92 033.0 |
95 789.0 |
98 598.0 |
193 984.0 |
201 549.0 |
203 609.0 |
203 631.0 |
205 579.0 |
| Aktywa trwałe (mln) |
33 479.0 |
35 020.0 |
36 670.0 |
42 196.0 |
41 674.0 |
44 533.0 |
44 313.0 |
50 436.0 |
49 614.0 |
50 831.0 |
51 228.0 |
56 981.0 |
58 367.0 |
61 189.0 |
67 132.0 |
69 010.0 |
71 424.0 |
75 067.0 |
79 900.0 |
81 773.0 |
165 860.0 |
166 298.0 |
169 952.0 |
174 533.0 |
172 816.0 |
| Rzeczowe aktywa trwałe netto |
11 346.0 |
12 310.0 |
12 907.0 |
12 780.0 |
12 678.0 |
16 482.0 |
16 968.0 |
17 167.0 |
17 433.0 |
17 532.0 |
17 597.0 |
17 806.0 |
19 695.0 |
21 512.0 |
22 380.0 |
23 332.0 |
25 179.0 |
27 349.0 |
28 406.0 |
29 540.0 |
31 603.0 |
32 078.0 |
32 624.0 |
33 596.0 |
34 941.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22 505.0 |
22 085.0 |
22 151.0 |
21 683.0 |
24 100.0 |
24 145.0 |
25 110.0 |
27 324.0 |
27 881.0 |
27 826.0 |
27 810.0 |
31 426.0 |
31 269.0 |
80 293.0 |
77 689.0 |
78 071.0 |
77 897.0 |
77 067.0 |
| Wartości niematerialne i prawne |
15 695.0 |
16 117.0 |
14 540.0 |
19 859.0 |
19 752.0 |
19 781.0 |
19 705.0 |
8 142.0 |
7 617.0 |
7 822.0 |
2 247.0 |
5 081.0 |
5 121.0 |
5 015.0 |
7 370.0 |
7 434.0 |
7 172.0 |
6 949.0 |
6 995.0 |
6 812.0 |
23 215.0 |
19 173.0 |
17 115.0 |
14 837.0 |
13 061.0 |
| Wartość firmy i wartości niematerialne i prawne |
15 695.0 |
16 117.0 |
14 540.0 |
19 859.0 |
19 752.0 |
19 781.0 |
19 705.0 |
30 647.0 |
29 702.0 |
29 973.0 |
23 930.0 |
29 181.0 |
29 266.0 |
30 125.0 |
34 694.0 |
35 315.0 |
34 998.0 |
34 759.0 |
38 421.0 |
38 081.0 |
103 508.0 |
96 862.0 |
95 186.0 |
92 734.0 |
90 128.0 |
| Należności netto |
3 633.0 |
3 599.0 |
3 343.0 |
4 049.0 |
4 238.0 |
4 558.0 |
4 585.0 |
4 707.0 |
5 032.0 |
5 373.0 |
4 854.0 |
5 784.0 |
6 182.0 |
6 540.0 |
6 967.0 |
7 822.0 |
8 019.0 |
9 065.0 |
8 633.0 |
9 334.0 |
15 481.0 |
12 708.0 |
13 367.0 |
12 652.0 |
12 330.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 554.0 |
2 513.0 |
2 435.0 |
2 723.0 |
2 849.0 |
2 696.0 |
2 643.0 |
4 280.0 |
3 202.0 |
2 899.0 |
3 224.0 |
3 903.0 |
3 935.0 |
3 218.0 |
3 080.0 |
| Aktywa obrotowe |
10 200.0 |
10 007.0 |
7 029.0 |
7 849.0 |
8 314.0 |
9 369.0 |
8 845.0 |
9 562.0 |
11 314.0 |
11 666.0 |
11 889.0 |
12 225.0 |
13 757.0 |
13 709.0 |
14 109.0 |
15 176.0 |
16 758.0 |
16 966.0 |
15 889.0 |
16 825.0 |
28 124.0 |
35 251.0 |
33 657.0 |
29 098.0 |
32 763.0 |
| Środki pieniężne i Inwestycje |
414.0 |
842.0 |
618.0 |
1 239.0 |
1 583.0 |
2 042.0 |
1 723.0 |
2 411.0 |
3 670.0 |
3 001.0 |
3 417.0 |
2 722.0 |
3 185.0 |
3 387.0 |
3 931.0 |
3 421.0 |
4 269.0 |
4 610.0 |
4 017.0 |
4 150.0 |
5 418.0 |
17 914.0 |
15 959.0 |
11 615.0 |
14 182.0 |
| Zapasy |
796.0 |
702.0 |
671.0 |
697.0 |
703.0 |
775.0 |
626.0 |
694.0 |
641.0 |
1 124.0 |
1 271.0 |
1 442.0 |
1 595.0 |
1 537.0 |
1 487.0 |
1 574.0 |
1 571.0 |
1 390.0 |
1 373.0 |
1 392.0 |
1 649.0 |
1 583.0 |
1 331.0 |
1 742.0 |
1 963.0 |
| 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 |
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 |
414.0 |
842.0 |
618.0 |
1 239.0 |
1 583.0 |
2 042.0 |
1 723.0 |
2 411.0 |
3 670.0 |
3 001.0 |
3 417.0 |
2 722.0 |
3 185.0 |
3 387.0 |
3 931.0 |
3 421.0 |
4 269.0 |
4 610.0 |
4 017.0 |
4 150.0 |
5 418.0 |
17 914.0 |
15 959.0 |
11 615.0 |
14 182.0 |
| Należności krótkoterminowe |
3 628.0 |
4 278.0 |
3 822.0 |
3 820.0 |
4 095.0 |
4 531.0 |
5 339.0 |
5 917.0 |
3 996.0 |
4 355.0 |
4 002.0 |
4 413.0 |
4 546.0 |
4 619.0 |
4 899.0 |
5 371.0 |
5 504.0 |
6 860.0 |
6 490.0 |
6 503.0 |
13 778.0 |
12 663.0 |
16 357.0 |
16 205.0 |
15 125.0 |
| Dług krótkoterminowy |
2 415.0 |
2 502.0 |
829.0 |
1 663.0 |
2 457.0 |
4 093.0 |
2 310.0 |
2 682.0 |
3 280.0 |
3 529.0 |
1 206.0 |
2 350.0 |
3 055.0 |
3 614.0 |
1 512.0 |
2 164.0 |
4 563.0 |
3 687.0 |
6 172.0 |
3 790.0 |
8 857.0 |
5 711.0 |
5 866.0 |
3 070.0 |
4 330.0 |
| Zobowiązania krótkoterminowe |
7 707.0 |
8 402.0 |
6 219.0 |
7 819.0 |
8 669.0 |
11 059.0 |
9 168.0 |
10 210.0 |
11 391.0 |
11 591.0 |
8 934.0 |
11 000.0 |
12 088.0 |
12 813.0 |
11 704.0 |
13 292.0 |
16 334.0 |
16 842.0 |
19 595.0 |
17 860.0 |
31 521.0 |
26 628.0 |
31 077.0 |
29 073.0 |
31 139.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 953.0 |
1 625.0 |
2 112.0 |
2 541.0 |
2 671.0 |
2 806.0 |
3 389.0 |
3 533.0 |
3 927.0 |
4 025.0 |
4 568.0 |
4 591.0 |
4 722.0 |
4 116.0 |
4 317.0 |
5 790.0 |
6 138.0 |
| Zobowiązania długoterminowe |
14 997.0 |
12 169.0 |
14 426.0 |
18 347.0 |
17 100.0 |
15 964.0 |
16 532.0 |
16 625.0 |
17 489.0 |
17 239.0 |
18 758.0 |
18 864.0 |
20 583.0 |
20 127.0 |
21 387.0 |
22 716.0 |
23 193.0 |
27 868.0 |
30 042.0 |
26 783.0 |
59 611.0 |
77 409.0 |
70 308.0 |
66 180.0 |
61 428.0 |
| Rezerwy z tytułu odroczonego podatku |
2 660.0 |
2 833.0 |
2 730.0 |
2 597.0 |
2 712.0 |
2 950.0 |
2 430.0 |
2 651.0 |
2 573.0 |
2 350.0 |
1 819.0 |
2 630.0 |
2 866.0 |
2 251.0 |
4 050.0 |
4 098.0 |
4 051.0 |
3 679.0 |
4 480.0 |
3 109.0 |
7 902.0 |
7 288.0 |
7 246.0 |
8 363.0 |
7 258.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
339.0 |
0.0 |
0.0 |
274.0 |
0.0 |
226.0 |
224.0 |
288.0 |
284.0 |
274.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
151.0 |
2911.0 |
3229.0 |
3239.0 |
3464.0 |
| Zobowiązania ogółem |
22 704.0 |
20 571.0 |
20 645.0 |
26 166.0 |
25 769.0 |
27 023.0 |
25 700.0 |
26 835.0 |
28 880.0 |
28 830.0 |
27 692.0 |
29 864.0 |
32 671.0 |
32 940.0 |
33 091.0 |
36 008.0 |
39 527.0 |
44 710.0 |
49 637.0 |
44 643.0 |
91 132.0 |
104 037.0 |
101 385.0 |
95 253.0 |
92 567.0 |
| Kapitał własny |
20 975.0 |
24 456.0 |
23 054.0 |
23 879.0 |
24 219.0 |
26 879.0 |
27 458.0 |
33 163.0 |
32 048.0 |
33 667.0 |
35 425.0 |
39 342.0 |
39 453.0 |
41 958.0 |
48 150.0 |
48 178.0 |
48 655.0 |
47 323.0 |
46 152.0 |
53 955.0 |
102 852.0 |
97 512.0 |
102 224.0 |
108 378.0 |
113 012.0 |
| Udziały mniejszościowe |
0.0 |
356.0 |
382.0 |
434.0 |
428.0 |
798.0 |
1 248.0 |
1 343.0 |
1 295.0 |
1 344.0 |
1 691.0 |
1 823.0 |
2 068.0 |
2 199.0 |
2 721.0 |
3 220.0 |
4 130.0 |
4 058.0 |
4 837.0 |
5 182.0 |
13 975.0 |
13 929.0 |
13 671.0 |
13 370.0 |
13 735.0 |
| Pasywa |
43 679.0 |
45 027.0 |
43 699.0 |
50 045.0 |
49 988.0 |
53 902.0 |
53 158.0 |
59 998.0 |
60 928.0 |
62 497.0 |
63 117.0 |
69 206.0 |
72 124.0 |
74 898.0 |
81 241.0 |
84 186.0 |
88 182.0 |
92 033.0 |
95 789.0 |
98 598.0 |
193 984.0 |
201 549.0 |
203 609.0 |
203 631.0 |
205 579.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 554.0 |
2 513.0 |
2 435.0 |
2 723.0 |
2 849.0 |
2 696.0 |
2 643.0 |
4 280.0 |
3 202.0 |
2 899.0 |
3 224.0 |
3 903.0 |
3 935.0 |
3 218.0 |
3 080.0 |
| Dług (mln) |
11 693.0 |
9 461.0 |
9 769.0 |
14 130.0 |
13 100.0 |
13 827.0 |
12 467.0 |
13 525.0 |
15 446.0 |
14 639.0 |
12 701.0 |
12 480.0 |
13 977.0 |
14 311.0 |
14 288.0 |
14 840.0 |
17 336.0 |
20 170.0 |
25 291.0 |
20 874.0 |
46 986.0 |
58 628.0 |
54 406.0 |
48 369.0 |
46 431.0 |
| Środki pieniężne i inne aktywa pieniężne |
414.0 |
842.0 |
618.0 |
1 239.0 |
1 583.0 |
2 042.0 |
1 723.0 |
2 411.0 |
3 670.0 |
3 001.0 |
3 417.0 |
2 722.0 |
3 185.0 |
3 387.0 |
3 931.0 |
3 421.0 |
4 269.0 |
4 610.0 |
4 017.0 |
4 150.0 |
5 418.0 |
17 914.0 |
15 959.0 |
11 615.0 |
14 182.0 |
| Dług netto |
11 279.0 |
8 619.0 |
9 151.0 |
12 891.0 |
11 517.0 |
11 785.0 |
10 744.0 |
11 114.0 |
11 776.0 |
11 638.0 |
9 284.0 |
9 758.0 |
10 792.0 |
10 924.0 |
10 357.0 |
11 419.0 |
13 067.0 |
15 560.0 |
21 274.0 |
16 724.0 |
41 568.0 |
40 714.0 |
38 447.0 |
36 754.0 |
32 249.0 |
| Ticker |
DIS.NE |
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| 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 |