| 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) |
63.63 |
77.13 |
89.646 |
97.244 |
122.196 |
134.972 |
164.1 |
195.6 |
247.5 |
272.6 |
289.7 |
339.4 |
470.1 |
541.9 |
747.5 |
852.9 |
1 001.0 |
1 408.1 |
2 295.3 |
3 125.6 |
2 942.3 |
3 382.8 |
2 873.0 |
3 993.5 |
4 526.1 |
| Aktywa trwałe (mln) |
38.926 |
42.513 |
50.864 |
63.564 |
81.761 |
88.173 |
106.6 |
138.3 |
198.3 |
204.6 |
199.7 |
201.3 |
248.7 |
245.3 |
276.9 |
298.8 |
303.6 |
441.8 |
822.6 |
1 113.5 |
1 296.6 |
1 517.8 |
1 335.7 |
1 384.4 |
1 534.1 |
| Rzeczowe aktywa trwałe netto |
38.82 |
32.686 |
41.534 |
54.79 |
73.484 |
80.393 |
99.3 |
131.5 |
185.5 |
193.4 |
190.5 |
191.4 |
222.2 |
234.9 |
269.1 |
291.6 |
295.3 |
419.8 |
806.5 |
1 083.0 |
1 285.7 |
1 465.9 |
1 299.5 |
1 337.1 |
1 493.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.8 |
6.8 |
6.8 |
7.0 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
9.768 |
9.271 |
8.774 |
8.277 |
7.78 |
7.3 |
6.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.8 |
6.8 |
6.8 |
6.8 |
26.8 |
26.8 |
26.8 |
26.8 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
9.768 |
9.271 |
8.774 |
8.277 |
7.78 |
7.3 |
6.8 |
6.8 |
6.8 |
6.8 |
7.0 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
26.8 |
26.8 |
26.8 |
26.8 |
| 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 |
113.8 |
143.2 |
179.8 |
231.9 |
295.3 |
503.9 |
707.8 |
227.6 |
294.4 |
260.2 |
133.8 |
185.8 |
188.4 |
| Inwestycje długoterminowe |
0.0 |
0.059 |
0.059 |
0.0 |
(73.484) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.4 |
2.9 |
19.7 |
3.6 |
0.0 |
0.0 |
0.0 |
15.2 |
9.3 |
54.3 |
29.5 |
59.0 |
9.4 |
20.5 |
14.3 |
| Aktywa obrotowe |
24.704 |
34.617 |
38.782 |
33.68 |
40.435 |
46.799 |
57.5 |
57.3 |
49.2 |
68.0 |
90.0 |
138.1 |
221.4 |
296.6 |
470.6 |
554.1 |
697.4 |
966.3 |
1 472.7 |
2 012.1 |
1 645.7 |
1 865.0 |
1 537.3 |
2 609.1 |
2 992.0 |
| Środki pieniężne i Inwestycje |
9.147 |
7.655 |
7.061 |
1.356 |
6.94 |
13.362 |
27.4 |
26.0 |
3.9 |
4.0 |
11.8 |
52.2 |
98.3 |
75.0 |
220.9 |
263.7 |
302.8 |
412.0 |
689.0 |
1 008.6 |
1 274.3 |
1 387.5 |
1 379.0 |
2 228.5 |
2 624.7 |
| Zapasy |
1.435 |
1.773 |
1.756 |
2.507 |
2.452 |
2.216 |
4.6 |
7.5 |
0.2 |
0.3 |
0.4 |
0.3 |
0.8 |
1.4 |
1.3 |
3.1 |
2.0 |
1.1 |
1.2 |
1.8 |
1.6 |
1.3 |
1.0 |
8.5 |
40.2 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.7 |
32.7 |
18.8 |
8.5 |
77.0 |
30.0 |
52.5 |
65.5 |
70.0 |
200.3 |
220.2 |
50.0 |
0.0 |
0.0 |
1 181.0 |
1 669.5 |
| Środki pieniężne i inne aktywa pieniężne |
9.147 |
7.655 |
7.061 |
1.356 |
6.94 |
13.362 |
27.4 |
26.0 |
3.9 |
4.0 |
11.8 |
52.2 |
98.3 |
75.0 |
190.9 |
211.2 |
237.3 |
342.0 |
488.7 |
788.4 |
1 224.3 |
1 387.5 |
1 379.0 |
1 047.5 |
955.2 |
| Należności krótkoterminowe |
16.67 |
21.877 |
36.816 |
24.754 |
24.969 |
21.359 |
30.7 |
26.2 |
138.1 |
147.1 |
139.9 |
181.9 |
239.9 |
318.0 |
92.0 |
107.0 |
85.3 |
109.4 |
136.3 |
172.3 |
217.0 |
366.4 |
69.8 |
217.8 |
339.1 |
| Dług krótkoterminowy |
3.963 |
4.301 |
2.73 |
4.785 |
4.743 |
3.451 |
5.7 |
3.5 |
0.0 |
0.0 |
0.0 |
0.3 |
0.7 |
0.8 |
0.8 |
0.8 |
0.8 |
83.4 |
129.6 |
88.6 |
74.4 |
180.6 |
389.6 |
209.3 |
227.7 |
| Zobowiązania krótkoterminowe |
25.867 |
34.868 |
49.301 |
39.546 |
48.496 |
59.326 |
88.6 |
98.6 |
149.4 |
153.0 |
170.7 |
191.6 |
269.2 |
328.3 |
506.2 |
629.7 |
798.6 |
1 047.0 |
1 396.9 |
1 793.9 |
1 329.8 |
1 629.0 |
858.2 |
1 681.9 |
2 256.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(29.712) |
(24.81) |
(36.4) |
(29.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
712.1 |
766.4 |
1 076.3 |
806.0 |
937.1 |
736.0 |
278.0 |
1 173.4 |
1 547.2 |
| Zobowiązania długoterminowe |
18.193 |
16.514 |
10.359 |
23.402 |
36.556 |
30.98 |
25.6 |
37.7 |
39.1 |
45.2 |
25.6 |
32.3 |
53.0 |
54.7 |
54.7 |
41.6 |
45.2 |
42.4 |
467.0 |
802.8 |
1 017.1 |
1 119.7 |
1 050.6 |
1 415.0 |
1 257.2 |
| Rezerwy z tytułu odroczonego podatku |
3.251 |
3.029 |
3.569 |
4.432 |
6.112 |
5.887 |
6.2 |
9.7 |
14.3 |
18.6 |
19.0 |
25.1 |
34.4 |
32.9 |
35.3 |
19.7 |
10.7 |
29.1 |
53.5 |
71.5 |
84.1 |
78.7 |
36.7 |
12.6 |
36.7 |
| 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 |
0.0 |
151.7 |
459.3 |
611.1 |
672.7 |
562.1 |
578.5 |
645.8 |
| Zobowiązania ogółem |
44.06 |
51.382 |
59.66 |
62.948 |
85.052 |
90.306 |
114.2 |
136.3 |
188.5 |
198.2 |
196.3 |
223.9 |
322.2 |
383.0 |
560.9 |
671.3 |
843.8 |
1 089.4 |
1 863.9 |
2 596.7 |
2 346.9 |
2 748.7 |
1 908.8 |
3 096.9 |
3 513.7 |
| Kapitał własny |
19.57 |
25.748 |
29.986 |
34.296 |
37.144 |
44.666 |
49.9 |
59.3 |
59.0 |
74.4 |
93.4 |
115.5 |
147.9 |
158.9 |
186.6 |
181.6 |
157.2 |
318.7 |
431.4 |
528.9 |
595.4 |
634.1 |
964.2 |
896.6 |
1 012.4 |
| 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 |
| Pasywa |
63.63 |
77.13 |
89.646 |
97.244 |
122.196 |
134.972 |
164.1 |
195.6 |
247.5 |
272.6 |
289.7 |
339.4 |
470.1 |
541.9 |
747.5 |
852.9 |
1 001.0 |
1 408.1 |
2 295.3 |
3 125.6 |
2 942.3 |
3 382.8 |
2 873.0 |
3 993.5 |
4 526.1 |
| Inwestycje |
0.106 |
0.059 |
0.059 |
0.0 |
73.484 |
0.0 |
0.0 |
0.0 |
0.0 |
13.7 |
32.7 |
18.8 |
8.5 |
77.0 |
30.0 |
52.5 |
65.5 |
70.0 |
200.3 |
220.2 |
50.0 |
59.0 |
9.4 |
1 181.0 |
1 669.5 |
| Dług (mln) |
16.219 |
17.654 |
9.387 |
23.663 |
35.107 |
28.394 |
25.0 |
31.5 |
18.0 |
21.2 |
0.0 |
0.6 |
9.4 |
9.3 |
8.5 |
9.8 |
9.0 |
90.9 |
520.5 |
806.6 |
983.1 |
1 158.4 |
1 318.3 |
1 570.2 |
1 375.0 |
| Środki pieniężne i inne aktywa pieniężne |
9.147 |
7.655 |
7.061 |
1.356 |
6.94 |
13.362 |
27.4 |
26.0 |
3.9 |
4.0 |
11.8 |
52.2 |
98.3 |
75.0 |
190.9 |
211.2 |
237.3 |
342.0 |
488.7 |
788.4 |
1 224.3 |
1 387.5 |
1 379.0 |
1 047.5 |
955.2 |
| Dług netto |
7.072 |
9.999 |
2.326 |
22.307 |
28.167 |
15.032 |
(2.4) |
5.5 |
14.1 |
17.2 |
(11.8) |
(51.6) |
(88.9) |
(65.7) |
(182.4) |
(201.4) |
(228.3) |
(251.1) |
31.8 |
18.2 |
(241.2) |
(229.1) |
(60.7) |
522.7 |
419.8 |
| Ticker |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
DRTGF |
| 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 |