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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 148.2 | 164.1 | 164.2 | 195.6 | 204.1 | 247.5 | 247.5 | 272.6 | 254.3 | 289.7 | 264.6 | 339.4 | 333.1 | 470.1 | 423.1 | 541.9 | 563.6 | 747.5 | 700.5 | 852.9 | 807.6 | 1 001.0 | 1 027.5 | 1 408.1 | 1 562.6 | 2 295.3 | 2 339.2 | 3 125.6 | 2 926.2 | 2 942.3 | 3 456.3 | 3 382.8 | 2 638.0 | 2 873.0 | 3 574.5 | 3 993.5 | 4 695.9 | 4 526.1 | 5 253.3 | 5 570.0 |
| Aktywa trwałe | 94.1 | 106.6 | 119.7 | 138.3 | 159.4 | 198.3 | 198.2 | 204.6 | 199.1 | 199.7 | 195.4 | 201.3 | 209.5 | 248.7 | 223.3 | 245.3 | 243.9 | 276.9 | 285.2 | 298.8 | 283.7 | 303.6 | 312.3 | 441.8 | 473.4 | 822.6 | 837.9 | 1 113.5 | 1 202.5 | 1 296.6 | 1 511.7 | 1 517.8 | 1 417.7 | 1 335.7 | 1 344.4 | 1 384.4 | 1 461.9 | 1 534.1 | 1 649.1 | 1 896.9 |
| Rzeczowe aktywa trwałe netto | 86.6 | 99.3 | 112.7 | 131.5 | 149.7 | 185.5 | 184.9 | 193.4 | 186.3 | 190.5 | 183.4 | 191.4 | 201.3 | 222.2 | 211.6 | 234.9 | 236.7 | 269.1 | 276.9 | 291.6 | 274.6 | 295.3 | 301.4 | 419.8 | 449.2 | 806.5 | 827.4 | 1 083.0 | 1 176.4 | 1 285.7 | 1 501.9 | 1 465.9 | 1 390.9 | 1 299.5 | 1 308.1 | 1 337.1 | 1 402.2 | 1 493.0 | 1 592.2 | 1 829.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 7.0 | 7.0 | 7.0 | 6.8 | 6.8 | 6.8 | 0.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 7.5 | 7.3 | 7.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 |
| Wartość firmy i wartości niematerialne i prawne | 7.5 | 7.3 | 7.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 7.0 | 7.0 | 7.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 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 | 26.8 | 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 | 0.0 | 0.0 | 91.7 | 0.0 | 0.0 | 179.8 | 140.7 | 231.9 | 185.0 | 295.3 | 257.8 | 415.1 | 373.5 | 557.5 | 529.0 | 71.9 | 206.0 | 78.7 | 235.3 | 260.2 | 159.5 | 133.8 | 124.2 | 185.8 | 180.8 | 188.4 | 266.1 | 332.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 2.9 | 0.0 | 19.7 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 3.0 | 59.0 | 0.0 | 9.4 | 9.5 | 20.5 | 32.9 | 14.3 | (1 869.6) | 40.5 |
| Aktywa obrotowe | 54.1 | 57.5 | 44.5 | 57.3 | 44.7 | 49.2 | 49.3 | 68.0 | 55.2 | 90.0 | 69.2 | 138.1 | 123.6 | 221.4 | 199.8 | 296.6 | 319.7 | 470.6 | 415.3 | 554.1 | 523.9 | 697.4 | 715.2 | 966.3 | 1 089.2 | 1 472.7 | 1 501.3 | 2 012.1 | 1 723.7 | 1 645.7 | 1 944.6 | 1 865.0 | 1 220.3 | 1 537.3 | 2 230.1 | 2 609.1 | 3 234.0 | 2 992.0 | 3 604.2 | 3 673.1 |
| Środki pieniężne i Inwestycje | 18.4 | 27.4 | 13.2 | 26.0 | 12.7 | 3.9 | 4.1 | 4.0 | 0.4 | 11.8 | 16.5 | 52.2 | 48.0 | 106.8 | 103.4 | 152.0 | 206.8 | 220.9 | 269.8 | 263.7 | 331.8 | 302.8 | 446.8 | 412.0 | 595.1 | 689.0 | 931.1 | 1 008.6 | 1 397.6 | 1 273.8 | 1 655.7 | 1 387.5 | 1 008.2 | 1 379.0 | 2 036.9 | 2 228.5 | 2 830.7 | 2 624.7 | 3 214.6 | 3 184.7 |
| Zapasy | 1.6 | 4.6 | 5.8 | 7.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 1.0 | 0.3 | 0.4 | 0.8 | 0.7 | 1.4 | 1.1 | 1.3 | 2.2 | 3.1 | 2.4 | 2.0 | 1.7 | 1.1 | 1.4 | 1.2 | 1.7 | 1.8 | 1.9 | 1.6 | 2.1 | 1.3 | 1.2 | 1.0 | 0.8 | 8.5 | 20.9 | 40.2 | 60.7 | 124.8 |
| 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 | 8.5 | 0.0 | 77.0 | 0.0 | 30.0 | 19.0 | 52.5 | 29.5 | 65.5 | 98.5 | 70.0 | 135.2 | 200.3 | 445.2 | 220.2 | 485.2 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 941.1 | 1 181.0 | 1 624.8 | 1 669.5 | 1 871.6 | 1 745.1 |
| Środki pieniężne i inne aktywa pieniężne | 18.4 | 27.4 | 13.2 | 26.0 | 12.7 | 3.9 | 4.1 | 4.0 | 0.4 | 11.8 | 16.5 | 52.2 | 48.0 | 98.3 | 103.4 | 75.0 | 206.8 | 190.9 | 250.8 | 211.2 | 302.3 | 237.3 | 348.3 | 342.0 | 459.9 | 488.7 | 485.9 | 788.4 | 912.4 | 1 223.8 | 1 655.7 | 1 387.5 | 1 008.2 | 1 379.0 | 1 095.8 | 1 047.5 | 1 205.9 | 955.2 | 1 343.0 | 3 184.7 |
| Należności krótkoterminowe | 0.0 | 30.7 | 0.0 | 26.2 | 89.3 | 36.3 | 108.9 | 29.6 | 118.6 | 18.5 | 114.5 | 23.9 | 162.7 | 24.6 | 202.2 | 22.2 | 0.0 | 27.0 | 183.1 | 32.9 | 194.3 | 33.8 | 204.4 | 28.8 | 258.5 | 46.4 | 351.3 | 51.8 | 435.2 | 64.2 | 495.3 | 366.4 | 166.1 | 69.8 | 231.3 | 217.8 | 660.7 | 339.1 | 823.3 | 477.4 |
| Dług krótkoterminowy | 0.0 | 5.7 | 0.0 | 3.5 | 2.1 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.4 | 0.3 | 0.3 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 83.4 | 96.3 | 129.6 | 128.5 | 88.6 | 85.8 | 74.4 | 161.4 | 180.6 | 161.6 | 389.6 | 405.7 | 209.3 | 359.1 | 227.7 | 183.5 | 175.6 |
| Zobowiązania krótkoterminowe | 63.8 | 88.6 | 78.0 | 98.6 | 92.7 | 149.4 | 120.4 | 153.0 | 128.3 | 170.7 | 116.9 | 191.6 | 175.3 | 269.2 | 214.2 | 328.3 | 328.0 | 506.2 | 433.1 | 629.7 | 515.0 | 798.6 | 672.2 | 1 047.0 | 904.2 | 1 396.9 | 1 241.0 | 1 793.9 | 1 107.0 | 1 329.8 | 1 416.6 | 1 629.0 | 830.6 | 858.2 | 1 255.9 | 1 681.9 | 2 016.6 | 2 256.5 | 2 224.8 | 2 703.1 |
| 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 | 763.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 661.7 | 736.0 | 339.7 | 278.0 | 516.2 | 1 173.4 | 877.7 | 1 547.2 | 1 110.8 | 1 903.9 |
| Zobowiązania długoterminowe | 35.8 | 25.6 | 24.3 | 37.7 | 37.6 | 39.1 | 60.7 | 45.2 | 27.8 | 25.6 | 34.3 | 32.3 | 29.4 | 53.0 | 49.6 | 54.7 | 46.3 | 54.7 | 50.0 | 41.6 | 52.3 | 45.2 | 39.6 | 42.4 | 96.0 | 467.0 | 523.3 | 802.8 | 957.1 | 1 017.1 | 1 165.6 | 1 119.7 | 1 056.5 | 1 050.6 | 1 396.0 | 1 415.0 | 1 387.0 | 1 257.2 | 1 428.2 | 1 458.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 6.2 | 0.0 | 9.7 | 14.7 | 14.3 | 16.4 | 18.6 | 17.5 | 19.0 | 20.9 | 25.1 | 16.8 | 34.4 | 27.2 | 32.9 | 25.6 | 35.3 | 23.5 | 19.7 | 20.3 | 10.7 | 21.6 | 29.1 | 55.5 | 53.5 | 46.1 | 71.5 | 94.6 | 84.1 | 89.1 | 78.7 | 86.3 | 36.7 | 10.9 | 12.6 | 114.4 | 36.7 | 157.9 | 110.1 |
| Zobowiązania długoterminowe | 35.8 | 25.6 | 24.3 | 37.7 | 37.6 | 39.1 | 60.7 | 45.2 | 27.8 | 25.6 | 34.3 | 32.3 | 29.4 | 53.0 | 49.6 | 54.7 | 46.3 | 54.7 | 50.0 | 41.6 | 52.3 | 45.2 | 39.6 | 42.4 | 96.0 | 467.0 | 523.3 | 802.8 | 957.1 | 1 017.1 | 1 165.6 | 1 119.7 | 1 056.5 | 1 050.6 | 1 396.0 | 1 415.0 | 1 387.0 | 1 257.2 | 1 428.2 | 1 458.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.7 | 574.2 | 459.3 | 0.0 | 611.1 | 219.2 | 672.7 | 622.8 | 562.1 | 554.3 | 578.5 | 652.7 | 645.8 | 632.8 | 568.6 |
| Zobowiązania ogółem | 99.6 | 114.2 | 102.3 | 136.3 | 130.3 | 188.5 | 181.1 | 198.2 | 156.1 | 196.3 | 151.2 | 223.9 | 204.7 | 322.2 | 263.8 | 383.0 | 374.3 | 560.9 | 483.1 | 671.3 | 567.3 | 843.8 | 711.8 | 1 089.4 | 1 000.2 | 1 863.9 | 1 764.3 | 2 596.7 | 2 064.1 | 2 346.9 | 2 582.2 | 2 748.7 | 1 887.1 | 1 908.8 | 2 651.9 | 3 096.9 | 3 403.6 | 3 513.7 | 3 653.0 | 4 161.1 |
| Kapitał (fundusz) podstawowy | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.3 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 |
| Zyski zatrzymane | 39.2 | 40.2 | 52.1 | 49.0 | 60.6 | 47.1 | 59.1 | 53.1 | 78.4 | 80.4 | 100.8 | 94.8 | 123.0 | 110.9 | 142.2 | 132.2 | 175.5 | 161.7 | 222.1 | 195.2 | 252.2 | 223.9 | 341.4 | 308.2 | 442.5 | 378.9 | 553.1 | 482.0 | 743.6 | 599.8 | 860.9 | 683.3 | 614.6 | 985.2 | 821.7 | 673.1 | 1 033.0 | 967.9 | 1 470.9 | 1 361.7 |
| Kapitał własny | 48.6 | 49.9 | 61.9 | 59.3 | 73.8 | 59.0 | 66.4 | 74.4 | 98.2 | 93.4 | 113.4 | 115.5 | 128.4 | 147.9 | 159.3 | 158.9 | 189.3 | 186.6 | 217.4 | 181.6 | 240.3 | 157.2 | 315.7 | 318.7 | 562.4 | 431.4 | 574.9 | 528.9 | 862.1 | 595.4 | 874.1 | 634.1 | 750.9 | 964.2 | 922.6 | 896.6 | 1 292.3 | 1 012.4 | 1 600.3 | 1 408.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 148.2 | 164.1 | 164.2 | 195.6 | 204.1 | 247.5 | 247.5 | 272.6 | 254.3 | 289.7 | 264.6 | 339.4 | 333.1 | 470.1 | 423.1 | 541.9 | 563.6 | 747.5 | 700.5 | 852.9 | 807.6 | 1 001.0 | 1 027.5 | 1 408.1 | 1 562.6 | 2 295.3 | 2 339.2 | 3 125.6 | 2 926.2 | 2 942.3 | 3 456.3 | 3 382.8 | 2 638.0 | 2 873.0 | 3 574.5 | 3 993.5 | 4 695.9 | 4 526.1 | 5 253.3 | 5 570.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 2.9 | 0.0 | 8.5 | 0.0 | 77.0 | 0.0 | 30.0 | 19.0 | 52.5 | 29.5 | 65.5 | 98.5 | 70.0 | 135.2 | 200.3 | 445.2 | 220.2 | 485.2 | 50.0 | 3.0 | 59.0 | 0.0 | 9.4 | 941.1 | 1 181.0 | 1 624.8 | 1 669.5 | 2.0 | 40.5 |
| Dług | 0.0 | 25.0 | 0.0 | 31.5 | 18.5 | 18.0 | 36.1 | 21.2 | 7.6 | 0.0 | 0.4 | 0.6 | 0.3 | 9.4 | 9.7 | 9.3 | 8.9 | 8.5 | 10.2 | 9.8 | 9.4 | 9.0 | 13.8 | 90.9 | 129.4 | 520.5 | 574.2 | 806.6 | 937.4 | 983.1 | 1 200.5 | 1 158.4 | 1 094.9 | 1 318.3 | 1 768.2 | 1 570.2 | 1 584.9 | 1 375.0 | 1 393.7 | 1 455.4 |
| Środki pieniężne i inne aktywa pieniężne | 18.4 | 27.4 | 13.2 | 26.0 | 12.7 | 3.9 | 4.1 | 4.0 | 0.4 | 11.8 | 16.5 | 52.2 | 48.0 | 98.3 | 103.4 | 75.0 | 206.8 | 190.9 | 250.8 | 211.2 | 302.3 | 237.3 | 348.3 | 342.0 | 459.9 | 488.7 | 485.9 | 788.4 | 912.4 | 1 223.8 | 1 655.7 | 1 387.5 | 1 008.2 | 1 379.0 | 1 095.8 | 1 047.5 | 1 205.9 | 955.2 | 1 343.0 | 3 184.7 |
| Dług netto | (18.4) | (2.4) | (13.2) | 5.5 | 5.8 | 14.1 | 32.0 | 17.2 | 7.2 | (11.8) | (16.1) | (51.6) | (47.7) | (88.9) | (93.7) | (65.7) | (197.9) | (182.4) | (240.6) | (201.4) | (292.9) | (228.3) | (334.5) | (251.1) | (330.5) | 31.8 | 88.3 | 18.2 | 25.0 | (240.7) | (455.2) | (229.1) | 86.7 | (60.7) | 672.4 | 522.7 | 379.0 | 419.8 | 50.7 | (1 729.3) |
| 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 | 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |