Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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Rok finansowy | 2014 | 2014 | 2014 | 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 | 2025 | 2025 |
Kwartał | 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 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 0.0 | 342.1 | 0.0 | 336.6 | 0.0 | 425.8 | 0.0 | 496.9 | 0.0 | 456.3 | 0.0 | 539.2 | 0.0 | 718.8 | 0.0 | 696.4 | 0.0 | 872.2 | 0.0 | 989.3 | 0.0 | 1 032.3 | 0.0 | 1 230.5 | 0.0 | 1 296.9 | 0.0 | 1 808.3 | 0.0 | 2 129.3 | 0.0 | 2 990.6 | 0.0 | 3 673.3 | 0.0 | 4 026.1 | 0.0 | 4 777.1 | 0.0 | 5 874.1 | 0.0 | 5 525.6 | 0.0 | 7 771.9 |
Aktywa trwałe | (40.8) | 88.4 | (48.9) | 44.2 | (61.0) | 55.9 | (59.0) | 63.3 | (62.5) | 65.6 | (63.3) | 59.0 | (92.5) | 34.3 | (116.6) | 28.5 | (71.2) | 25.2 | (107.7) | 25.0 | (187.3) | 23.4 | (144.7) | 38.7 | (39.4) | 38.8 | (180.1) | 70.3 | (232.6) | 64.5 | (266.4) | 84.2 | (354.5) | 80.2 | (418.9) | 93.6 | (458.6) | 91.7 | (553.2) | 98.2 | (881.0) | 417.1 | 0.0 | 1 330.4 |
Rzeczowe aktywa trwałe netto | 0.0 | 50.5 | 0.0 | 30.2 | 0.0 | 33.3 | 0.0 | 34.6 | 0.0 | 33.1 | 0.0 | 30.3 | 0.0 | 27.3 | 0.0 | 28.5 | 0.0 | 25.1 | 0.0 | 25.0 | 0.0 | 23.4 | 0.0 | 37.4 | 0.0 | 34.0 | 0.0 | 63.9 | 0.0 | 57.0 | 0.0 | 60.9 | 0.0 | 54.1 | 0.0 | 67.3 | 0.0 | 60.8 | 0.0 | 57.6 | 0.0 | 383.1 | 0.0 | 332.8 |
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 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 165.2 | 0.0 | 41.6 | 0.0 | 62.0 | 0.0 | 14.3 | 0.0 | 75.7 | 0.0 | 16.8 | 0.0 | 87.0 | 0.0 | 922.0 | 0.0 | 593.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 151.2 | 0.0 | 3.0 | 0.0 | 233.4 | 0.0 | 317.9 | 0.0 | 250.7 | 0.0 | 294.6 | 0.0 | 401.3 | 0.0 | 525.7 | 0.0 | 639.9 | 0.0 | 783.7 | 0.0 | 742.8 | 0.0 | 840.0 | 0.0 | 937.5 | 0.0 | 1 248.3 | 0.0 | 1 295.6 | 0.0 | 2 171.5 | 0.0 | 2 581.9 | 0.0 | 3 009.9 | 0.0 | 3 830.2 | 0.0 | 4 023.1 | 0.0 | 0.0 | 0.0 | 4 401.9 |
Inwestycje długoterminowe | 0.0 | 15.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | (2.5) | 0.0 | 0.1 | 0.0 | (165.2) | 0.0 | (41.6) | 0.0 | 5.0 | 0.0 | 5.1 | 0.0 | 21.6 | 0.0 | 5.0 | 0.0 | 26.3 | 0.0 | (887.6) | 0.0 | (593.0) | 0.0 | 604.9 |
Aktywa obrotowe | 40.8 | 253.7 | 48.9 | 292.4 | 61.0 | 369.9 | 59.0 | 433.6 | 62.5 | 390.7 | 63.3 | 480.2 | 92.5 | 684.5 | 116.6 | 667.8 | 71.2 | 847.0 | 107.7 | 964.2 | 187.3 | 1 008.9 | 144.7 | 1 191.8 | 39.4 | 1 258.1 | 180.1 | 1 738.0 | 232.6 | 2 064.9 | 266.4 | 2 906.4 | 354.5 | 3 593.1 | 418.9 | 3 932.6 | 458.6 | 4 685.4 | 553.2 | 5 775.9 | 881.0 | 5 108.5 | 0.0 | 6 441.5 |
Środki pieniężne i Inwestycje | 40.8 | 48.9 | 48.9 | 58.0 | 61.0 | 59.0 | 59.0 | 49.5 | 62.5 | 63.3 | 63.3 | 92.5 | 92.5 | 116.6 | 116.6 | 4.0 | 71.2 | 107.7 | 107.7 | 12.6 | 187.3 | 147.2 | 144.7 | 9.1 | 39.4 | 213.1 | 180.1 | 50.7 | 232.6 | 313.1 | 266.4 | 22.4 | 354.5 | 490.2 | 418.9 | 521.2 | 458.6 | 611.2 | 553.2 | 950.7 | 881.0 | 711.1 | 677.7 | 1 319.0 |
Zapasy | 0.0 | 53.6 | 0.0 | 74.4 | 0.0 | 76.0 | 0.0 | 66.2 | 0.0 | 75.4 | 0.0 | 91.9 | 0.0 | 140.1 | 0.0 | 138.1 | 0.0 | 85.4 | 0.0 | 167.9 | 0.0 | 108.8 | 0.0 | 87.2 | 0.0 | 67.8 | 0.0 | 424.7 | 0.0 | 447.6 | 0.0 | 709.1 | 0.0 | 516.5 | 0.0 | 366.3 | 0.0 | 215.6 | 0.0 | 733.9 | 0.0 | 336.4 | 0.0 | 582.4 |
Inwestycje krótkoterminowe | 81.6 | 0.0 | 97.7 | 0.0 | 122.1 | 0.0 | 118.0 | 0.0 | 125.1 | 0.0 | 126.5 | 0.0 | 185.1 | 0.0 | 233.2 | 0.0 | 142.5 | 0.0 | 215.4 | 0.0 | 374.6 | 2.5 | 289.4 | 0.0 | 78.7 | 168.2 | 360.2 | 45.5 | 465.2 | 176.6 | 532.7 | 347.4 | 709.0 | 382.7 | 837.9 | 358.3 | 917.2 | 367.7 | 1 106.3 | 922.0 | 0.0 | 617.6 | 0.0 | 972.1 |
Środki pieniężne i inne aktywa pieniężne | (40.8) | 48.9 | (48.9) | 58.0 | (61.0) | 59.0 | (59.0) | 49.5 | (62.5) | 63.3 | (63.3) | 92.5 | (92.5) | 116.6 | (116.6) | 4.0 | (71.2) | 107.7 | (107.7) | 12.6 | (187.3) | 144.7 | (144.7) | 9.1 | (39.4) | 44.9 | (180.1) | 50.7 | (232.6) | 136.4 | (266.4) | 22.4 | (354.5) | 107.5 | (418.9) | 162.9 | (458.6) | 243.5 | (553.2) | 28.6 | 0.0 | 93.5 | 0.0 | 346.9 |
Należności krótkoterminowe | 0.0 | 6.4 | 0.0 | 19.3 | 0.0 | 13.7 | 0.0 | 75.9 | 0.0 | 68.0 | 0.0 | 79.1 | 0.0 | 83.3 | 0.0 | 58.9 | 0.0 | 194.9 | 0.0 | 271.2 | 0.0 | 314.8 | 0.0 | 428.2 | 0.0 | 412.3 | 0.0 | 798.8 | 0.0 | 858.6 | 0.0 | 1 605.3 | 0.0 | 1 990.9 | 0.0 | 2 191.4 | 0.0 | 2 583.4 | 0.0 | 3 820.5 | 0.0 | 2 750.4 | 0.0 | 3 956.0 |
Dług krótkoterminowy | 0.0 | 130.8 | 0.0 | 127.9 | 0.0 | 216.7 | 0.0 | 202.4 | 0.0 | 164.2 | 0.0 | 192.3 | 0.0 | 350.2 | 0.0 | 349.7 | 0.0 | 311.2 | 0.0 | 351.3 | 0.0 | 329.0 | 0.0 | 354.2 | 0.0 | 371.0 | 0.0 | 374.5 | 0.0 | 499.3 | 0.0 | 504.2 | 0.0 | 490.9 | 0.0 | 500.9 | 0.0 | 506.0 | 0.0 | 244.3 | 0.0 | 363.0 | 0.0 | 716.4 |
Zobowiązania krótkoterminowe | 0.0 | 157.4 | 0.0 | 168.0 | 0.0 | 246.8 | 0.0 | 311.0 | 0.0 | 259.8 | 0.0 | 320.0 | 0.0 | 488.9 | 0.0 | 448.1 | 0.0 | 569.2 | 0.0 | 656.2 | 0.0 | 678.0 | 0.0 | 830.4 | 0.0 | 838.5 | 0.0 | 1 236.9 | 0.0 | 1 419.3 | 0.0 | 2 151.2 | 0.0 | 2 617.4 | 0.0 | 2 765.7 | 0.0 | 3 285.2 | 0.0 | 4 147.8 | 0.0 | 3 243.9 | 0.0 | 4 745.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 18.4 | 0.0 | 9.0 | 0.0 | 15.2 | 0.0 | 17.3 | 0.0 | 22.6 | 0.0 | 15.3 | 0.0 | 16.6 | 0.0 | 15.1 | 0.0 | 10.6 | 0.0 | 14.0 | 0.0 | 14.1 | 0.0 | 29.8 | 0.0 | 66.1 | 0.0 | 75.5 | 0.0 | 128.7 | 0.0 | 159.6 | 0.0 | 215.9 | 0.0 | 212.8 | 0.0 | 181.5 | 0.0 | 149.5 | (1 576.7) | 352.5 | (1 929.3) | 715.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 10.0 | 0.0 | 5.2 | 0.0 | 5.4 | 0.0 | 4.8 | 0.0 | 5.0 | 0.0 | 3.5 | 0.0 | 3.3 | 0.0 | 2.6 | 0.0 | 2.6 | 0.0 | 1.1 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 18.4 | 0.0 | 9.0 | 0.0 | 15.2 | 0.0 | 17.3 | 0.0 | 22.6 | 0.0 | 15.3 | 0.0 | 16.6 | 0.0 | 15.1 | 0.0 | 10.6 | 0.0 | 14.0 | 0.0 | 14.1 | 0.0 | 29.8 | 0.0 | 66.1 | 0.0 | 75.5 | 0.0 | 128.7 | 0.0 | 159.6 | 0.0 | 215.9 | 0.0 | 212.8 | 0.0 | 181.5 | 0.0 | 149.5 | (1 576.7) | 352.5 | (1 929.3) | 715.0 |
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 | 1.4 | 0.0 | 19.9 | 0.0 | 18.9 | 0.0 | 30.6 | 0.0 | 27.0 | 0.0 | 24.0 | 0.0 | 20.8 | 0.0 | 32.0 | 0.0 | 28.9 | 0.0 | 25.7 | 0.0 | 346.3 | 0.0 | 869.5 |
Zobowiązania ogółem | 0.0 | 175.8 | 0.0 | 177.1 | 0.0 | 262.0 | 0.0 | 328.2 | 0.0 | 282.4 | 0.0 | 335.3 | 0.0 | 505.5 | 0.0 | 463.3 | 0.0 | 579.8 | 0.0 | 670.3 | 0.0 | 692.0 | 0.0 | 860.2 | 0.0 | 904.5 | 0.0 | 1 312.4 | 0.0 | 1 548.0 | 0.0 | 2 310.9 | 0.0 | 2 833.3 | 0.0 | 2 978.5 | 0.0 | 3 466.7 | 0.0 | 4 297.4 | (1 576.7) | 3 596.3 | (1 929.3) | 5 460.8 |
Kapitał (fundusz) podstawowy | 0.0 | 59.2 | 0.0 | 59.2 | 0.0 | 59.2 | 0.0 | 59.2 | 0.0 | 59.2 | 0.0 | 63.8 | 0.0 | 63.8 | 0.0 | 69.1 | 0.0 | 91.7 | 0.0 | 91.7 | 0.0 | 91.7 | 0.0 | 91.7 | 0.0 | 91.7 | 0.0 | 101.3 | 0.0 | 101.3 | 0.0 | 112.8 | 0.0 | 126.9 | 0.0 | 126.9 | 0.0 | 126.9 | 0.0 | 127.1 | 0.0 | 127.1 | 0.0 | 127.3 |
Zyski zatrzymane | 0.0 | 107.1 | 0.0 | 81.3 | 0.0 | 104.6 | 0.0 | 90.4 | 0.0 | 114.7 | 0.0 | 121.9 | 0.0 | 0.0 | 0.0 | 123.4 | 0.0 | 0.0 | 0.0 | 175.1 | 0.0 | 0.0 | 0.0 | 227.5 | 0.0 | 0.0 | 0.0 | 308.3 | 0.0 | 0.0 | 0.0 | 486.6 | 0.0 | 0.0 | 0.0 | 816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 162.2 | 166.3 | 166.3 | 159.6 | 159.6 | 163.8 | 163.8 | 168.7 | 168.7 | 173.9 | 173.9 | 203.9 | 203.9 | 213.3 | 213.3 | 233.1 | 233.1 | 292.4 | 292.4 | 319.0 | 319.0 | 340.3 | 340.3 | 370.3 | 370.3 | 392.4 | 392.4 | 495.9 | 495.9 | 581.3 | 581.3 | 679.7 | 679.7 | 840.0 | 840.0 | 1 047.6 | 1 047.6 | 1 310.4 | 1 310.4 | 1 576.7 | 1 576.7 | 1 929.3 | 1 929.3 | 2 311.1 |
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 | 0.4 | 0.0 | 0.2 | 0.0 | 1.3 |
Pasywa | 162.2 | 342.1 | 166.3 | 336.6 | 159.6 | 425.8 | 163.8 | 496.9 | 168.7 | 456.3 | 173.9 | 539.2 | 203.9 | 718.8 | 213.3 | 696.4 | 233.1 | 872.2 | 292.4 | 989.3 | 319.0 | 1 032.3 | 340.3 | 1 230.5 | 370.3 | 1 296.9 | 392.4 | 1 808.3 | 495.9 | 2 129.3 | 581.3 | 2 990.6 | 679.7 | 3 673.3 | 840.0 | 4 026.1 | 1 047.6 | 4 777.1 | 1 310.4 | 5 874.1 | 0.0 | 5 525.6 | 0.0 | 7 771.9 |
Inwestycje | 81.6 | 15.1 | 97.7 | 0.1 | 122.1 | 0.1 | 118.0 | 0.1 | 125.1 | 0.1 | 126.5 | 0.1 | 185.1 | 0.1 | 233.2 | 0.1 | 142.5 | 0.1 | 215.4 | 0.1 | 374.6 | 0.0 | 289.4 | 0.1 | 78.7 | 3.1 | 360.2 | 3.9 | 465.2 | 5.0 | 532.7 | 5.1 | 709.0 | 21.6 | 837.9 | 21.9 | 917.2 | 26.3 | 1 106.3 | 34.5 | 0.0 | 24.6 | 0.0 | 604.9 |
Dług | 0.0 | 133.9 | 0.0 | 129.4 | 0.0 | 222.5 | 0.0 | 208.7 | 0.0 | 172.5 | 0.0 | 199.0 | 0.0 | 358.0 | 0.0 | 354.7 | 0.0 | 311.2 | 0.0 | 354.3 | 0.0 | 331.8 | 0.0 | 372.0 | 0.0 | 423.7 | 0.0 | 435.1 | 0.0 | 610.6 | 0.0 | 641.4 | 0.0 | 681.4 | 0.0 | 686.3 | 0.0 | 659.7 | 0.0 | 357.7 | 0.0 | 676.1 | 0.0 | 1 388.4 |
Środki pieniężne i inne aktywa pieniężne | (40.8) | 48.9 | (48.9) | 58.0 | (61.0) | 59.0 | (59.0) | 49.5 | (62.5) | 63.3 | (63.3) | 92.5 | (92.5) | 116.6 | (116.6) | 4.0 | (71.2) | 107.7 | (107.7) | 12.6 | (187.3) | 144.7 | (144.7) | 9.1 | (39.4) | 44.9 | (180.1) | 50.7 | (232.6) | 136.4 | (266.4) | 22.4 | (354.5) | 107.5 | (418.9) | 162.9 | (458.6) | 243.5 | (553.2) | 28.6 | 0.0 | 93.5 | 0.0 | 346.9 |
Dług netto | 40.8 | 85.0 | 48.9 | 71.3 | 61.0 | 163.5 | 59.0 | 159.2 | 62.5 | 109.2 | 63.3 | 106.5 | 92.5 | 241.4 | 116.6 | 350.7 | 71.2 | 203.5 | 107.7 | 341.7 | 187.3 | 187.1 | 144.7 | 362.8 | 39.4 | 378.8 | 180.1 | 384.4 | 232.6 | 474.2 | 266.4 | 619.1 | 354.5 | 573.9 | 418.9 | 523.4 | 458.6 | 416.2 | 553.2 | 329.0 | 0.0 | 582.5 | 0.0 | 1 041.5 |
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