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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q2 | Q3 | Q4 | Q2 | 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 | 2 292.0 | 2 307.0 | 2 307.0 | 6 913.0 | 6 770.0 | 6 770.0 | 6 929.0 | 6 929.0 | 7 710.0 | 7 710.0 | 7 368.0 | 7 368.0 | 7 828.0 | 7 828.0 | 7 296.0 | 7 296.0 | 7 092.0 | 7 092.0 | 7 145.0 | 6 605.0 | 7 922.0 | 7 922.0 | 7 731.0 | 7 731.0 | 7 615.0 | 7 615.0 | 6 880.0 | 6 880.0 | 7 343.0 | 7 343.0 | 6 913.0 | 6 913.0 | 6 836.0 | 6 836.0 | 5 849.0 | 5 849.0 | 6 165.0 | 6 165.0 | 5 309.0 | 5 309.0 |
| Aktywa trwałe | 895.0 | 952.0 | 952.0 | 4 406.0 | 4 328.0 | 4 328.0 | 4 607.0 | 4 607.0 | 4 842.0 | 4 842.0 | 4 905.0 | 4 905.0 | 4 886.0 | 4 886.0 | 4 725.0 | 4 725.0 | 4 332.0 | 4 332.0 | 4 267.0 | 4 267.0 | 5 340.0 | 5 340.0 | 5 193.0 | 5 193.0 | 5 149.0 | 5 149.0 | 4 915.0 | 4 915.0 | 4 793.0 | 4 793.0 | 4 776.0 | 4 776.0 | 4 146.0 | 4 146.0 | 3 945.0 | 3 945.0 | 3 761.0 | 3 761.0 | 3 517.0 | 3 517.0 |
| Rzeczowe aktywa trwałe netto | 80.0 | 90.0 | 90.0 | 337.0 | 356.0 | 356.0 | 366.0 | 366.0 | 413.0 | 413.0 | 420.0 | 420.0 | 400.0 | 400.0 | 394.0 | 394.0 | 322.0 | 322.0 | 276.0 | 276.0 | 1 357.0 | 1 357.0 | 1 354.0 | 1 354.0 | 1 332.0 | 1 332.0 | 1 235.0 | 1 235.0 | 1 125.0 | 1 125.0 | 1 169.0 | 1 169.0 | 1 146.0 | 1 146.0 | 1 150.0 | 1 150.0 | 1 049.0 | 1 049.0 | 910.0 | 910.0 |
| Wartość firmy | 495.0 | 481.0 | 481.0 | 3 052.0 | 2 928.0 | 2 928.0 | 3 054.0 | 3 054.0 | 3 189.0 | 3 189.0 | 3 111.0 | 3 111.0 | 3 125.0 | 3 125.0 | 3 088.0 | 3 088.0 | 2 882.0 | 2 882.0 | 2 840.0 | 2 840.0 | 2 821.0 | 2 821.0 | 2 803.0 | 2 803.0 | 2 845.0 | 2 845.0 | 2 851.0 | 2 851.0 | 2 836.0 | 2 836.0 | 2 814.0 | 2 814.0 | 2 296.0 | 2 296.0 | 2 270.0 | 2 270.0 | 2 252.0 | 2 252.0 | 2 237.0 | 2 237.0 |
| Wartości niematerialne i prawne | 125.0 | 136.0 | 136.0 | 531.0 | 503.0 | 503.0 | 540.0 | 540.0 | 558.0 | 558.0 | 553.0 | 553.0 | 565.0 | 565.0 | 478.0 | 478.0 | 420.0 | 420.0 | 464.0 | 464.0 | 478.0 | 478.0 | 469.0 | 469.0 | 471.0 | 471.0 | 426.0 | 426.0 | 430.0 | 430.0 | 385.0 | 385.0 | 374.0 | 374.0 | 350.0 | 350.0 | 317.0 | 2 569.0 | 246.0 | 246.0 |
| Wartość firmy i wartości niematerialne i prawne | 620.0 | 617.0 | 617.0 | 3 583.0 | 3 431.0 | 3 431.0 | 3 594.0 | 3 594.0 | 3 747.0 | 3 747.0 | 3 664.0 | 3 664.0 | 3 690.0 | 3 690.0 | 3 566.0 | 3 566.0 | 3 302.0 | 3 302.0 | 3 304.0 | 3 304.0 | 3 299.0 | 3 299.0 | 3 272.0 | 3 272.0 | 3 316.0 | 3 316.0 | 3 277.0 | 3 277.0 | 3 266.0 | 3 266.0 | 3 199.0 | 3 199.0 | 2 670.0 | 2 670.0 | 2 620.0 | 2 620.0 | 2 569.0 | 4 821.0 | 2 483.0 | 2 483.0 |
| Należności netto | 897.0 | 821.0 | 821.0 | 0.0 | 1 021.0 | 1 021.0 | 1 113.0 | 1 113.0 | 1 305.0 | 1 305.0 | 1 133.0 | 1 133.0 | 1 242.0 | 1 260.0 | 1 154.0 | 1 241.0 | 1 210.0 | 1 210.0 | 1 039.0 | 1 039.0 | 1 021.0 | 1 021.0 | 832.0 | 832.0 | 782.0 | 782.0 | 588.0 | 588.0 | 687.0 | 687.0 | 697.0 | 697.0 | 786.0 | 786.0 | 632.0 | 633.0 | 721.0 | 725.0 | 617.0 | 620.0 |
| Inwestycje długoterminowe | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 12.0 | 12.0 | 37.0 | 37.0 | 19.0 | 1.0 | 18.0 | 18.0 | 14.0 | 14.0 | 18.0 | 18.0 | 17.0 | 388.0 | 10.0 | 308.0 | 13.0 | 262.0 | 0.0 | 141.0 | 0.0 | 139.0 | 0.0 | 126.0 | 0.0 | 102.0 | 0.0 | 152.0 | 0.0 | 118.0 | 0.0 | 104.0 |
| Aktywa obrotowe | 1 397.0 | 1 355.0 | 1 355.0 | 2 507.0 | 2 442.0 | 2 442.0 | 2 322.0 | 2 322.0 | 2 868.0 | 2 868.0 | 2 463.0 | 2 463.0 | 2 942.0 | 2 942.0 | 2 571.0 | 2 571.0 | 2 760.0 | 2 760.0 | 2 878.0 | 2 338.0 | 2 582.0 | 2 582.0 | 2 538.0 | 2 538.0 | 2 466.0 | 2 466.0 | 1 965.0 | 1 965.0 | 2 550.0 | 2 550.0 | 2 137.0 | 2 137.0 | 2 690.0 | 2 690.0 | 1 904.0 | 1 904.0 | 2 404.0 | 2 404.0 | 1 792.0 | 1 792.0 |
| Środki pieniężne i Inwestycje | 178.0 | 283.0 | 283.0 | 138.0 | 235.0 | 235.0 | 233.0 | 166.0 | 215.0 | 215.0 | 209.0 | 147.0 | 290.0 | 290.0 | 228.0 | 168.0 | 119.0 | 119.0 | 665.0 | 125.0 | 135.0 | 135.0 | 660.0 | 660.0 | 340.0 | 340.0 | 175.0 | 175.0 | 255.0 | 255.0 | 126.0 | 126.0 | 138.0 | 138.0 | 97.0 | 97.0 | 94.0 | 94.0 | 125.0 | 125.0 |
| Zapasy | 322.0 | 240.0 | 240.0 | 1 235.0 | 1 186.0 | 1 186.0 | 958.0 | 958.0 | 1 348.0 | 1 348.0 | 1 101.0 | 1 101.0 | 1 375.0 | 1 375.0 | 1 145.0 | 1 145.0 | 1 410.0 | 1 410.0 | 1 156.0 | 1 156.0 | 1 387.0 | 1 387.0 | 970.0 | 970.0 | 1 306.0 | 1 306.0 | 1 178.0 | 1 178.0 | 1 580.0 | 1 580.0 | 1 286.0 | 1 286.0 | 1 750.0 | 1 750.0 | 1 151.0 | 1 151.0 | 1 564.0 | 1 564.0 | 1 034.0 | 1 034.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 1.0 | 53.0 | 53.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | (298.0) | 0.0 | (249.0) | 0.0 | 0.0 | 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 | 178.0 | 283.0 | 283.0 | 137.0 | 182.0 | 182.0 | 233.0 | 166.0 | 215.0 | 215.0 | 209.0 | 147.0 | 290.0 | 290.0 | 228.0 | 168.0 | 119.0 | 119.0 | 665.0 | 125.0 | 135.0 | 135.0 | 660.0 | 660.0 | 340.0 | 340.0 | 175.0 | 175.0 | 255.0 | 255.0 | 126.0 | 126.0 | 138.0 | 138.0 | 97.0 | 97.0 | 94.0 | 94.0 | 125.0 | 125.0 |
| Należności krótkoterminowe | 847.0 | 565.0 | 565.0 | 2 390.0 | 2 321.0 | 2 321.0 | 1 373.0 | 1 373.0 | 2 929.0 | 2 929.0 | 1 689.0 | 1 689.0 | 3 073.0 | 3 073.0 | 1 739.0 | 1 739.0 | 2 886.0 | 2 886.0 | 1 571.0 | 1 571.0 | 2 717.0 | 2 717.0 | 1 249.0 | 2 017.0 | 2 780.0 | 2 780.0 | 1 420.0 | 2 233.0 | 2 871.0 | 2 871.0 | 1 614.0 | 2 368.0 | 2 856.0 | 2 856.0 | 1 439.0 | 2 067.0 | 2 524.0 | 2 524.0 | 1 167.0 | 1 809.0 |
| Dług krótkoterminowy | 2.0 | 0.0 | 1.0 | 2.0 | 55.0 | 57.0 | 0.0 | 2.0 | 15.0 | 17.0 | 10.0 | 13.0 | 0.0 | 3.0 | 63.0 | 66.0 | 36.0 | 39.0 | 559.0 | 22.0 | 43.0 | 269.0 | 584.0 | 842.0 | 1.0 | 226.0 | 6.0 | 222.0 | 5.0 | 214.0 | 2.0 | 212.0 | 1.0 | 214.0 | 16.0 | 229.0 | 5.0 | 178.0 | 29.0 | 231.0 |
| Zobowiązania krótkoterminowe | 973.0 | 981.0 | 981.0 | 2 540.0 | 2 520.0 | 2 520.0 | 2 491.0 | 2 491.0 | 3 122.0 | 3 122.0 | 2 714.0 | 2 714.0 | 3 237.0 | 3 237.0 | 2 720.0 | 2 720.0 | 3 192.0 | 3 192.0 | 3 081.0 | 2 541.0 | 3 174.0 | 3 174.0 | 3 104.0 | 3 104.0 | 3 200.0 | 3 200.0 | 2 621.0 | 2 621.0 | 3 245.0 | 3 245.0 | 2 703.0 | 2 703.0 | 3 159.0 | 3 159.0 | 2 387.0 | 2 387.0 | 2 786.0 | 2 786.0 | 2 131.0 | 2 131.0 |
| Rozliczenia międzyokresowe | 99.0 | 0.0 | 390.0 | 123.0 | 0.0 | 0.0 | 0.0 | 1 104.0 | 0.0 | 174.0 | 0.0 | 1 004.0 | 0.0 | 153.0 | 0.0 | 914.0 | 0.0 | 265.0 | 0.0 | 947.0 | 0.0 | 187.0 | 0.0 | 244.0 | 0.0 | 192.0 | 0.0 | 164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 23.0 |
| Zobowiązania długoterminowe | 506.0 | 446.0 | 446.0 | 1 578.0 | 1 545.0 | 1 545.0 | 1 578.0 | 1 578.0 | 1 684.0 | 1 684.0 | 1 599.0 | 1 599.0 | 1 482.0 | 1 482.0 | 1 380.0 | 1 380.0 | 1 302.0 | 1 302.0 | 1 424.0 | 1 424.0 | 2 320.0 | 2 320.0 | 2 347.0 | 2 347.0 | 2 116.0 | 2 116.0 | 1 878.0 | 1 878.0 | 1 716.0 | 1 716.0 | 1 709.0 | 1 709.0 | 1 830.0 | 1 830.0 | 1 570.0 | 1 570.0 | 1 493.0 | 1 493.0 | 1 106.0 | 1 106.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 18.0 | 121.0 | 0.0 | 93.0 | 0.0 | 115.0 | 0.0 | 113.0 | 0.0 | 138.0 | 0.0 | 134.0 | 0.0 | 135.0 | 0.0 | 122.0 | 0.0 | 156.0 | 0.0 | 153.0 | 0.0 | 162.0 | 0.0 | 158.0 | 0.0 | 162.0 | 0.0 | 166.0 | 0.0 | 208.0 | 0.0 | 205.0 | 0.0 | 15.0 | 0.0 | 11.0 | 0.0 | 12.0 |
| Zobowiązania długoterminowe | 506.0 | 446.0 | 446.0 | 1 578.0 | 1 545.0 | 1 545.0 | 1 578.0 | 1 578.0 | 1 684.0 | 1 684.0 | 1 599.0 | 1 599.0 | 1 482.0 | 1 482.0 | 1 380.0 | 1 380.0 | 1 302.0 | 1 302.0 | 1 424.0 | 1 424.0 | 2 320.0 | 2 320.0 | 2 347.0 | 2 347.0 | 2 116.0 | 2 116.0 | 1 878.0 | 1 878.0 | 1 716.0 | 1 716.0 | 1 709.0 | 1 709.0 | 1 830.0 | 1 830.0 | 1 570.0 | 1 570.0 | 1 493.0 | 1 493.0 | 1 106.0 | 1 106.0 |
| Zobowiązania z tytułu leasingu | 2.0 | 1.0 | 1.0 | 93.0 | 90.0 | 90.0 | 91.0 | 91.0 | 89.0 | 89.0 | 89.0 | 89.0 | 88.0 | 88.0 | 85.0 | 85.0 | 84.0 | 84.0 | 83.0 | 83.0 | 1 390.0 | 1 390.0 | 1 444.0 | 1 444.0 | 1 398.0 | 1 398.0 | 1 326.0 | 1 326.0 | 1 227.0 | 1 227.0 | 1 267.0 | 1 267.0 | 1 237.0 | 1 237.0 | 1 233.0 | 1 233.0 | 1 141.0 | 968.0 | 1 003.0 | 801.0 |
| Zobowiązania ogółem | 1 479.0 | 1 427.0 | 1 427.0 | 4 118.0 | 4 065.0 | 4 065.0 | 4 069.0 | 4 069.0 | 4 806.0 | 4 806.0 | 4 313.0 | 4 313.0 | 4 719.0 | 4 719.0 | 4 100.0 | 4 100.0 | 4 494.0 | 4 494.0 | 4 505.0 | 3 965.0 | 5 494.0 | 5 494.0 | 5 451.0 | 5 451.0 | 5 316.0 | 5 316.0 | 4 499.0 | 4 499.0 | 4 961.0 | 4 961.0 | 4 412.0 | 4 412.0 | 4 989.0 | 4 989.0 | 3 957.0 | 3 957.0 | 4 279.0 | 4 279.0 | 3 237.0 | 3 237.0 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 1 286.0 | 1 355.0 | 1 355.0 | 1 337.0 | 1 385.0 | 1 385.0 | 1 398.0 | 1 398.0 | 1 262.0 | 1 262.0 | 1 513.0 | 1 513.0 | 1 517.0 | 1 517.0 | 1 643.0 | 1 643.0 | 1 026.0 | 1 026.0 | 1 089.0 | 1 117.0 | 927.0 | 927.0 | 791.0 | 791.0 | 770.0 | 770.0 | 881.0 | 881.0 | 918.0 | 918.0 | 1 040.0 | 1 040.0 | 383.0 | 383.0 | 432.0 | 432.0 | 437.0 | 437.0 | 652.0 | (98.0) |
| Kapitał własny | 813.0 | 880.0 | 880.0 | 2 795.0 | 2 705.0 | 2 705.0 | 2 860.0 | 2 860.0 | 2 904.0 | 2 904.0 | 3 055.0 | 3 055.0 | 3 109.0 | 3 109.0 | 3 196.0 | 3 196.0 | 2 598.0 | 2 598.0 | 2 640.0 | 2 640.0 | 2 428.0 | 2 428.0 | 2 280.0 | 2 280.0 | 2 299.0 | 2 299.0 | 2 381.0 | 2 381.0 | 2 382.0 | 2 382.0 | 2 501.0 | 2 501.0 | 1 847.0 | 1 847.0 | 1 892.0 | 1 892.0 | 1 886.0 | 1 886.0 | 2 072.0 | 2 072.0 |
| 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 | 2 292.0 | 2 307.0 | 2 307.0 | 6 913.0 | 6 770.0 | 6 770.0 | 6 929.0 | 6 929.0 | 7 710.0 | 7 710.0 | 7 368.0 | 7 368.0 | 7 828.0 | 7 828.0 | 7 296.0 | 7 296.0 | 7 092.0 | 7 092.0 | 7 145.0 | 6 605.0 | 7 922.0 | 7 922.0 | 7 731.0 | 7 731.0 | 7 615.0 | 7 615.0 | 6 880.0 | 6 880.0 | 7 343.0 | 7 343.0 | 6 913.0 | 6 913.0 | 6 836.0 | 6 836.0 | 5 849.0 | 5 849.0 | 6 165.0 | 6 165.0 | 5 309.0 | 5 309.0 |
| Inwestycje | 12.0 | 0.0 | 0.0 | 1.0 | 53.0 | 53.0 | 5.0 | 5.0 | 12.0 | 12.0 | 37.0 | 37.0 | 19.0 | 19.0 | 18.0 | 18.0 | 14.0 | 14.0 | 18.0 | 18.0 | 17.0 | 17.0 | 10.0 | 10.0 | 13.0 | 13.0 | 0.0 | 141.0 | 0.0 | 139.0 | 0.0 | 126.0 | 0.0 | 102.0 | 0.0 | 152.0 | 0.0 | 118.0 | 0.0 | 104.0 |
| Dług | 372.0 | 290.0 | 291.0 | 431.0 | 558.0 | 560.0 | 498.0 | 500.0 | 498.0 | 500.0 | 477.0 | 480.0 | 493.0 | 496.0 | 474.0 | 477.0 | 390.0 | 393.0 | 927.0 | 390.0 | 1 507.0 | 1 733.0 | 2 050.0 | 2 308.0 | 1 244.0 | 1 469.0 | 1 116.0 | 1 332.0 | 1 023.0 | 1 232.0 | 1 139.0 | 1 349.0 | 1 267.0 | 1 480.0 | 1 214.0 | 1 427.0 | 1 191.0 | 1 364.0 | 830.0 | 1 032.0 |
| Środki pieniężne i inne aktywa pieniężne | 178.0 | 283.0 | 283.0 | 137.0 | 182.0 | 182.0 | 233.0 | 166.0 | 215.0 | 215.0 | 209.0 | 147.0 | 290.0 | 290.0 | 228.0 | 168.0 | 119.0 | 119.0 | 665.0 | 125.0 | 135.0 | 135.0 | 660.0 | 660.0 | 340.0 | 340.0 | 175.0 | 175.0 | 255.0 | 255.0 | 126.0 | 126.0 | 138.0 | 138.0 | 97.0 | 97.0 | 94.0 | 94.0 | 125.0 | 125.0 |
| Dług netto | 194.0 | 7.0 | 8.0 | 294.0 | 376.0 | 378.0 | 265.0 | 334.0 | 283.0 | 285.0 | 268.0 | 333.0 | 203.0 | 206.0 | 246.0 | 309.0 | 271.0 | 274.0 | 262.0 | 265.0 | 1 372.0 | 1 598.0 | 1 390.0 | 1 648.0 | 904.0 | 1 129.0 | 941.0 | 1 157.0 | 768.0 | 977.0 | 1 013.0 | 1 223.0 | 1 129.0 | 1 342.0 | 1 117.0 | 1 330.0 | 1 097.0 | 1 270.0 | 705.0 | 907.0 |
| Ticker | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF | DSITF |
| 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 |