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 |
3 158.4 |
3 146.7 |
3 227.3 |
3 190.3 |
3 320.5 |
3 155.5 |
3 077.0 |
3 078.4 |
3 069.5 |
3 068.7 |
3 097.0 |
3 099.9 |
3 100.9 |
3 101.7 |
3 162.4 |
3 178.3 |
3 197.6 |
3 240.9 |
3 295.5 |
3 315.2 |
3 425.8 |
3 671.0 |
3 338.3 |
3 354.1 |
3 146.8 |
2 994.1 |
2 869.1 |
2 871.7 |
2 965.3 |
3 089.2 |
3 144.8 |
3 386.2 |
3 207.5 |
3 183.5 |
3 224.7 |
3 256.3 |
3 238.7 |
3 238.8 |
3 248.7 |
3 181.3 |
3 172.3 |
Aktywa trwałe |
2 806.7 |
2 857.1 |
2 928.3 |
2 916.8 |
2 914.8 |
2 909.2 |
2 659.4 |
2 660.1 |
2 664.7 |
2 780.0 |
2 766.1 |
2 715.0 |
2 719.0 |
2 857.7 |
2 852.9 |
2 849.1 |
3 008.6 |
3 041.7 |
3 078.3 |
3 106.5 |
3 124.9 |
3 144.5 |
3 127.1 |
3 110.9 |
2 914.0 |
2 773.5 |
2 539.5 |
2 645.0 |
2 751.7 |
2 756.2 |
2 788.7 |
2 773.7 |
2 923.7 |
2 912.0 |
2 924.5 |
2 863.2 |
2 926.8 |
2 917.8 |
2 906.4 |
2 823.8 |
2 721.2 |
Rzeczowe aktywa trwałe netto |
2 764.4 |
2 816.0 |
2 896.4 |
2 885.2 |
2 882.2 |
2 885.3 |
2 641.3 |
2 642.0 |
2 646.7 |
2 753.5 |
2 739.2 |
2 688.2 |
2 692.3 |
2 811.0 |
2 806.5 |
2 802.9 |
2 944.6 |
3 041.7 |
3 078.3 |
3 106.5 |
3 124.9 |
3 144.5 |
3 127.1 |
3 110.9 |
2 914.0 |
2 773.5 |
2 539.5 |
2 645.0 |
2 751.7 |
2 756.2 |
2 788.7 |
2 773.7 |
2 847.5 |
2 841.3 |
2 838.2 |
2 863.2 |
2 852.9 |
97.2 |
96.8 |
2 823.8 |
2 721.2 |
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 |
34.3 |
33.3 |
24.2 |
24.1 |
24.0 |
23.9 |
18.1 |
18.1 |
18.0 |
26.5 |
26.9 |
26.8 |
26.7 |
46.7 |
46.4 |
46.2 |
63.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.1 |
41.8 |
0.0 |
0.0 |
41.0 |
40.8 |
40.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
34.3 |
33.3 |
24.2 |
24.1 |
24.0 |
23.9 |
18.1 |
18.1 |
18.0 |
26.5 |
26.9 |
26.8 |
26.7 |
46.7 |
46.4 |
46.2 |
63.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.1 |
41.8 |
0.0 |
0.0 |
41.0 |
40.8 |
40.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
79.8 |
88.6 |
100.3 |
102.2 |
86.7 |
94.6 |
90.8 |
87.0 |
77.9 |
91.9 |
99.2 |
98.3 |
86.6 |
100.3 |
100.3 |
100.6 |
86.9 |
100.0 |
111.1 |
114.1 |
91.2 |
72.4 |
62.1 |
68.0 |
69.5 |
72.2 |
89.3 |
109.5 |
120.7 |
154.2 |
174.4 |
182.8 |
176.7 |
149.0 |
164.2 |
167.7 |
144.7 |
155.7 |
171.8 |
168.0 |
145.9 |
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 |
5.3 |
9.1 |
0.0 |
7.0 |
10.3 |
10.5 |
4.3 |
5.3 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
351.7 |
289.6 |
299.0 |
273.5 |
405.7 |
246.3 |
417.6 |
418.3 |
404.8 |
288.7 |
330.9 |
384.9 |
381.9 |
244.0 |
309.5 |
329.2 |
189.0 |
199.2 |
217.1 |
208.7 |
300.9 |
526.5 |
211.1 |
243.2 |
232.7 |
220.5 |
329.5 |
226.7 |
213.6 |
333.0 |
356.1 |
612.5 |
283.9 |
271.5 |
300.3 |
393.1 |
311.9 |
321.0 |
342.2 |
287.7 |
368.1 |
Środki pieniężne i Inwestycje |
144.4 |
87.2 |
84.1 |
62.0 |
213.6 |
48.9 |
166.5 |
236.0 |
243.1 |
112.4 |
149.6 |
166.6 |
183.6 |
69.1 |
134.6 |
169.7 |
43.9 |
36.5 |
41.9 |
26.7 |
122.5 |
387.8 |
87.8 |
110.6 |
111.8 |
99.8 |
192.9 |
66.5 |
38.6 |
41.6 |
71.7 |
313.9 |
67.6 |
76.5 |
98.6 |
102.7 |
121.6 |
165.2 |
170.4 |
75.3 |
81.4 |
Zapasy |
74.7 |
61.8 |
60.2 |
55.7 |
59.3 |
57.0 |
107.7 |
47.7 |
46.1 |
48.8 |
41.5 |
42.3 |
40.2 |
38.4 |
41.6 |
42.6 |
47.7 |
46.9 |
47.6 |
49.6 |
57.3 |
47.1 |
36.4 |
31.5 |
23.0 |
24.1 |
26.7 |
31.3 |
36.9 |
0.0 |
0.0 |
46.0 |
0.0 |
317.6 |
(48.7) |
42.5 |
357.4 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
144.4 |
87.2 |
84.1 |
62.0 |
213.6 |
48.9 |
166.5 |
236.0 |
243.1 |
112.4 |
149.6 |
166.6 |
183.6 |
69.1 |
134.6 |
169.7 |
43.9 |
36.5 |
41.9 |
26.7 |
122.5 |
387.8 |
87.8 |
110.6 |
111.8 |
99.8 |
192.9 |
66.5 |
38.6 |
41.6 |
71.7 |
313.9 |
67.6 |
76.5 |
98.6 |
102.7 |
121.6 |
165.2 |
170.4 |
75.3 |
81.4 |
Należności krótkoterminowe |
172.3 |
168.5 |
185.8 |
96.1 |
124.2 |
119.4 |
114.6 |
114.6 |
94.8 |
130.5 |
118.7 |
127.6 |
132.1 |
129.6 |
113.6 |
126.1 |
124.1 |
119.1 |
134.9 |
152.0 |
154.4 |
148.3 |
143.9 |
176.5 |
142.1 |
120.9 |
119.6 |
126.8 |
136.7 |
144.2 |
149.2 |
165.0 |
166.8 |
151.2 |
23.0 |
171.7 |
156.1 |
157.1 |
168.6 |
166.0 |
200.9 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.0 |
105.0 |
75.8 |
69.1 |
402.4 |
150.6 |
100.8 |
15.3 |
102.6 |
1.8 |
0.9 |
0.0 |
3.0 |
2.0 |
1.0 |
0.0 |
3.0 |
0.0 |
1.0 |
4.1 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
291.0 |
291.3 |
307.9 |
311.4 |
318.2 |
313.2 |
313.9 |
311.1 |
312.1 |
329.4 |
318.5 |
326.5 |
329.4 |
346.4 |
316.6 |
330.5 |
329.0 |
274.2 |
290.6 |
308.2 |
311.0 |
279.6 |
275.8 |
307.5 |
274.2 |
253.6 |
249.9 |
256.7 |
358.5 |
477.6 |
483.2 |
306.0 |
314.7 |
293.2 |
302.0 |
314.6 |
299.8 |
301.6 |
313.4 |
311.8 |
392.8 |
Rozliczenia międzyokresowe |
97.8 |
97.4 |
96.6 |
95.9 |
98.2 |
168.3 |
172.7 |
172.9 |
173.2 |
173.5 |
174.3 |
173.3 |
171.7 |
191.2 |
176.5 |
177.8 |
178.6 |
129.4 |
130.0 |
130.5 |
130.8 |
131.1 |
131.7 |
130.9 |
132.1 |
132.7 |
130.4 |
129.9 |
131.8 |
133.4 |
134.0 |
134.5 |
134.9 |
135.5 |
136.1 |
136.6 |
137.4 |
138.3 |
138.7 |
139.2 |
139.5 |
Zobowiązania długoterminowe |
1 038.3 |
1 034.7 |
1 097.3 |
1 056.2 |
1 177.7 |
1 025.5 |
925.3 |
923.0 |
920.5 |
918.0 |
943.7 |
940.8 |
937.8 |
937.6 |
934.5 |
931.6 |
978.0 |
1 136.7 |
1 179.1 |
1 196.6 |
1 193.7 |
1 514.8 |
1 255.9 |
1 204.4 |
1 153.7 |
1 195.3 |
1 092.7 |
1 090.7 |
1 085.8 |
1 082.7 |
1 079.7 |
1 476.7 |
1 296.7 |
1 295.0 |
1 292.7 |
1 291.1 |
1 289.9 |
1 287.9 |
1 286.3 |
1 211.6 |
1 565.6 |
Rezerwy z tytułu odroczonego podatku |
(367.3) |
(367.4) |
(383.5) |
(386.5) |
0.0 |
(458.6) |
(465.1) |
(463.3) |
0.0 |
(483.6) |
(473.8) |
(482.8) |
0.0 |
(510.0) |
(481.2) |
(496.4) |
0.0 |
(231.2) |
(232.4) |
(233.4) |
(234.4) |
(234.1) |
(235.3) |
(235.2) |
(237.1) |
(238.3) |
(249.9) |
(256.7) |
(268.5) |
(277.6) |
(283.2) |
(306.0) |
(314.7) |
(293.2) |
(302.0) |
(314.6) |
(299.8) |
69.1 |
105.6 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
1 038.3 |
1 034.7 |
1 097.3 |
1 056.2 |
1 177.7 |
1 025.5 |
925.3 |
923.0 |
920.5 |
918.0 |
943.7 |
940.8 |
937.8 |
937.6 |
934.5 |
931.6 |
978.0 |
1 136.7 |
1 179.1 |
1 196.6 |
1 193.7 |
1 514.8 |
1 255.9 |
1 204.4 |
1 153.7 |
1 195.3 |
1 092.7 |
1 090.7 |
1 085.8 |
1 082.7 |
1 079.7 |
1 476.7 |
1 296.7 |
1 295.0 |
1 292.7 |
1 291.1 |
1 289.9 |
1 287.9 |
1 286.3 |
1 211.6 |
1 565.6 |
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 |
101.8 |
102.3 |
103.0 |
103.6 |
102.9 |
103.6 |
104.3 |
105.0 |
105.6 |
108.2 |
108.8 |
108.6 |
109.1 |
109.7 |
111.3 |
110.9 |
114.4 |
111.2 |
112.8 |
117.0 |
113.2 |
113.8 |
114.4 |
0.0 |
Zobowiązania ogółem |
1 329.4 |
1 326.0 |
1 405.2 |
1 367.6 |
1 495.9 |
1 338.7 |
1 239.2 |
1 234.1 |
1 232.7 |
1 247.5 |
1 262.3 |
1 267.3 |
1 267.2 |
1 284.0 |
1 251.1 |
1 262.1 |
1 307.0 |
1 410.9 |
1 469.6 |
1 504.8 |
1 504.7 |
1 794.4 |
1 531.7 |
1 511.9 |
1 427.8 |
1 448.8 |
1 342.7 |
1 347.4 |
1 444.3 |
1 560.3 |
1 562.9 |
1 782.7 |
1 611.4 |
1 588.2 |
1 594.7 |
1 605.7 |
1 589.7 |
1 589.6 |
1 599.6 |
1 523.4 |
1 573.3 |
Kapitał (fundusz) podstawowy |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.1 |
2.1 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
2.1 |
Zyski zatrzymane |
(218.8) |
(233.4) |
(233.9) |
(234.7) |
(234.3) |
(242.8) |
(224.0) |
(217.3) |
(220.6) |
(237.0) |
(225.6) |
(229.3) |
(229.8) |
(250.8) |
(249.1) |
(243.8) |
(245.6) |
(277.4) |
(273.8) |
(287.6) |
(178.9) |
(213.4) |
(286.2) |
(366.6) |
(576.5) |
(749.8) |
(771.3) |
(775.5) |
(780.9) |
(773.4) |
(723.3) |
(703.7) |
(700.7) |
(700.3) |
(670.1) |
(651.5) |
(649.3) |
(649.8) |
(633.9) |
(616.9) |
0.0 |
Kapitał własny |
1 829.0 |
1 820.7 |
1 822.1 |
1 822.8 |
1 824.6 |
1 816.8 |
1 837.8 |
1 844.4 |
1 836.8 |
1 821.3 |
1 834.7 |
1 832.6 |
1 833.6 |
1 817.7 |
1 911.3 |
1 916.2 |
1 890.6 |
1 829.9 |
1 825.8 |
1 810.4 |
1 921.1 |
1 876.6 |
1 806.6 |
1 842.2 |
1 718.9 |
1 545.2 |
1 526.4 |
1 524.3 |
1 521.0 |
1 528.9 |
1 581.9 |
1 603.5 |
1 596.2 |
1 595.3 |
1 630.1 |
1 650.6 |
1 649.0 |
1 649.2 |
1 649.0 |
1 657.9 |
1 598.9 |
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 |
7.7 |
7.7 |
7.9 |
8.0 |
8.6 |
8.5 |
8.2 |
8.4 |
7.8 |
7.4 |
7.5 |
5.5 |
5.8 |
6.0 |
6.2 |
6.2 |
6.3 |
6.4 |
6.8 |
6.7 |
6.9 |
7.3 |
8.7 |
8.8 |
8.7 |
Pasywa |
3 158.4 |
3 146.7 |
3 227.3 |
3 190.3 |
3 320.5 |
3 155.5 |
3 077.0 |
3 078.4 |
3 069.5 |
3 068.7 |
3 097.0 |
3 099.9 |
3 100.9 |
3 101.7 |
3 162.4 |
3 178.3 |
3 197.6 |
3 240.9 |
3 295.5 |
3 315.2 |
3 425.8 |
3 671.0 |
3 338.3 |
3 354.1 |
3 146.8 |
2 994.1 |
2 869.1 |
2 871.7 |
2 965.3 |
3 089.2 |
3 144.8 |
3 386.2 |
3 207.5 |
3 183.5 |
3 224.7 |
3 256.3 |
3 238.7 |
3 238.8 |
3 248.7 |
3 181.3 |
3 172.3 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.3 |
9.1 |
0.0 |
7.0 |
10.3 |
10.5 |
4.3 |
5.3 |
0.0 |
0.0 |
0.0 |
Dług |
1 038.3 |
1 034.7 |
1 097.3 |
1 056.2 |
1 177.7 |
1 025.5 |
925.3 |
923.0 |
920.5 |
918.0 |
943.7 |
940.8 |
937.8 |
937.6 |
934.5 |
931.6 |
978.0 |
1 136.7 |
1 179.1 |
1 196.6 |
1 193.7 |
1 514.8 |
1 255.9 |
1 204.4 |
1 153.7 |
1 195.3 |
1 092.7 |
1 090.7 |
1 175.8 |
1 282.7 |
1 279.7 |
1 476.7 |
1 296.7 |
1 295.0 |
1 292.7 |
1 291.1 |
1 289.9 |
1 287.9 |
1 286.3 |
1 211.6 |
1 180.5 |
Środki pieniężne i inne aktywa pieniężne |
144.4 |
87.2 |
84.1 |
62.0 |
213.6 |
48.9 |
166.5 |
236.0 |
243.1 |
112.4 |
149.6 |
166.6 |
183.6 |
69.1 |
134.6 |
169.7 |
43.9 |
36.5 |
41.9 |
26.7 |
122.5 |
387.8 |
87.8 |
110.6 |
111.8 |
99.8 |
192.9 |
66.5 |
38.6 |
41.6 |
71.7 |
313.9 |
67.6 |
76.5 |
98.6 |
102.7 |
121.6 |
165.2 |
170.4 |
75.3 |
81.4 |
Dług netto |
894.0 |
947.5 |
1 013.2 |
994.2 |
964.1 |
976.6 |
758.7 |
687.0 |
677.4 |
805.6 |
794.1 |
774.2 |
754.2 |
868.5 |
800.0 |
762.0 |
934.1 |
1 100.2 |
1 137.2 |
1 169.9 |
1 071.2 |
1 127.0 |
1 168.0 |
1 093.9 |
1 041.9 |
1 095.4 |
899.8 |
1 024.2 |
1 137.2 |
1 241.1 |
1 208.0 |
1 162.9 |
1 229.1 |
1 218.5 |
1 194.1 |
1 188.3 |
1 168.3 |
1 122.7 |
1 115.8 |
1 136.3 |
(81.4) |
Ticker |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
DRH |
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 |