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 |
2024 |
Aktywa (mln) |
95.077 |
95.07 |
90.901 |
266.945 |
272.742 |
267.788 |
283.831 |
320.436 |
325.361 |
201.231 |
181.039 |
182.613 |
233.721 |
245.945 |
237.381 |
261.1 |
274.347 |
269.328 |
240.405 |
226.076 |
390.917 |
306.755 |
279.958 |
350.598 |
357.741 |
380.955 |
Aktywa trwałe (mln) |
32.645 |
33.519 |
29.137 |
149.342 |
159.059 |
173.021 |
151.872 |
178.713 |
179.08 |
86.522 |
75.886 |
73.107 |
100.314 |
112.859 |
110.94 |
128.485 |
131.188 |
130.379 |
118.738 |
98.416 |
267.057 |
192.625 |
173.963 |
196.586 |
204.495999 |
249.068 |
Rzeczowe aktywa trwałe netto |
16.737 |
18.577 |
20.912 |
64.062 |
68.345 |
74.651 |
51.273 |
59.063 |
62.156 |
52.208 |
41.888 |
39.051 |
45.933 |
65.942 |
102.939 |
120.328 |
124.962 |
124.347 |
111.032 |
92.525 |
264.692 |
190.873 |
172.254 |
163.418 |
181.356 |
228.066 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
50.698 |
0.0 |
53.339 |
53.861 |
60.636 |
60.66 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
81.427 |
81.306 |
89.349 |
89.618 |
35.534 |
35.191 |
33.36 |
32.809 |
32.262 |
8.654 |
6.256 |
4.393 |
3.308 |
2.669 |
2.228 |
1.821 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
81.427 |
81.306 |
89.349 |
89.618 |
96.17 |
95.851 |
33.36 |
32.809 |
32.262 |
8.654 |
6.256 |
4.393 |
3.308 |
2.669 |
2.228 |
1.821 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
Należności netto |
0.083 |
0.018 |
0.491 |
6.989 |
5.556 |
4.238 |
4.963 |
3.833 |
2.813 |
2.026 |
2.494 |
3.618 |
3.627 |
5.007 |
8.347 |
3.619 |
4.721 |
7.114 |
3.046 |
4.42 |
6.219 |
6.416 |
2.11 |
1.72 |
3.92 |
1.629 |
Inwestycje długoterminowe |
0.035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.769) |
(1.538) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1e-06) |
0.0 |
Aktywa obrotowe |
62.432 |
61.551 |
61.764 |
117.603 |
113.683 |
94.767 |
131.959 |
141.723 |
146.281 |
114.709 |
105.153 |
109.506 |
133.407 |
133.086 |
126.441 |
132.615 |
143.159 |
138.949 |
121.667 |
127.66 |
123.86 |
114.13 |
105.995 |
154.012 |
153.245 |
131.887 |
Środki pieniężne i Inwestycje |
2.365 |
(0.042) |
(0.061) |
4.692 |
4.179 |
5.731 |
5.568 |
5.325 |
5.293 |
4.953 |
4.302 |
4.114 |
10.353 |
8.162 |
4.544 |
4.586 |
5.17 |
5.572 |
5.362 |
4.868 |
4.338 |
18.997 |
15.506 |
52.074 |
60.049 |
48.417 |
Zapasy |
57.022 |
57.675 |
57.734 |
103.222 |
98.673 |
79.858 |
91.546 |
114.535 |
117.787 |
98.633 |
89.977 |
92.889 |
104.167 |
104.211 |
105.556 |
115.22 |
125.014 |
117.446 |
103.332 |
106.837 |
102.42 |
85.028 |
81.764 |
93.004 |
80.968 |
75.486 |
Inwestycje krótkoterminowe |
2.365 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.459 |
36.516 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
4.692 |
4.179 |
5.731 |
5.568 |
5.325 |
5.293 |
4.953 |
4.302 |
4.114 |
10.353 |
8.162 |
4.544 |
4.586 |
5.17 |
5.572 |
5.362 |
4.868 |
4.338 |
18.997 |
15.506 |
52.074 |
27.59 |
11.901 |
Należności krótkoterminowe |
6.801 |
6.28 |
7.074 |
33.902 |
32.125 |
27.11 |
28.195 |
35.368 |
34.187 |
23.956 |
19.753 |
17.552 |
24.657 |
25.464 |
89.09 |
99.049 |
103.147 |
104.521 |
33.987 |
34.418 |
31.763 |
27.091 |
25.165 |
27.548 |
17.353 |
24.344 |
Dług krótkoterminowy |
22.202 |
24.345 |
27.752 |
2.94 |
7.333 |
25.673 |
46.45 |
9.217 |
45.852 |
38.718 |
3.475 |
4.812 |
0.0 |
0.0 |
9.029 |
19.402 |
41.984 |
44.097 |
47.385 |
41.908 |
39.301 |
59.521 |
35.191 |
37.329 |
37.221 |
35.92 |
Zobowiązania krótkoterminowe |
42.808 |
45.245 |
48.487 |
67.352 |
65.287 |
72.566 |
98.682 |
74.942 |
105.312 |
94.662 |
56.025 |
71.281 |
54.906 |
62.146 |
98.119 |
118.451 |
145.131 |
148.618 |
146.635 |
142.421 |
94.454 |
116.546 |
66.134 |
69.129 |
89.876 |
90.696 |
Rozliczenia międzyokresowe |
0.0 |
10.809 |
13.079 |
0.0 |
0.0 |
0.0 |
0.0 |
28.278 |
23.808 |
24.912 |
1.465 |
21.981 |
1.465 |
1.465 |
1.465 |
1.465 |
1.465 |
1.465 |
1.465 |
1.465 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
107.508 |
122.81 |
118.258 |
95.992 |
27.448 |
38.108 |
34.738 |
31.791 |
25.086 |
24.457 |
22.587 |
34.291 |
50.259 |
40.812 |
32.19 |
23.784 |
25.015 |
238.04 |
194.286 |
155.605 |
144.241 |
118.912 |
149.036 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.769 |
1.538 |
0.0 |
0.0 |
(5.083) |
0.091 |
0.196 |
0.222 |
(3.96) |
(4.116) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
223.227 |
179.417 |
155.605 |
144.241 |
117.316 |
184.615 |
Zobowiązania ogółem |
42.808 |
45.245 |
48.487 |
174.86 |
188.097 |
190.824 |
194.674 |
102.39 |
143.42 |
129.4 |
87.816 |
71.281 |
79.363 |
84.733 |
132.41 |
168.71 |
185.943 |
180.808 |
170.419 |
167.436 |
332.494 |
310.832 |
221.739 |
213.37 |
208.788 |
239.732 |
Kapitał własny |
52.269 |
49.825 |
42.414 |
91.067 |
80.841 |
76.964 |
89.157 |
218.046 |
181.941 |
71.831 |
93.223 |
111.332 |
154.358 |
161.212 |
104.971 |
92.39 |
88.404 |
88.52 |
69.986 |
58.64 |
58.423 |
(4.077) |
58.219 |
137.228 |
148.953 |
141.223 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
1.018 |
3.804 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
95.077 |
95.07 |
90.901 |
266.945 |
272.742 |
267.788 |
283.831 |
320.436 |
325.361 |
201.231 |
181.039 |
182.613 |
233.721 |
245.945 |
237.381 |
261.1 |
274.347 |
269.328 |
240.405 |
226.076 |
390.917 |
306.755 |
279.958 |
350.598 |
357.741 |
380.955 |
Inwestycje |
2.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.769) |
(1.538) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.459 |
36.516 |
Dług (mln) |
22.202 |
24.345 |
27.752 |
109.515 |
129.707 |
143.457 |
141.887 |
9.217 |
58.302 |
46.294 |
11.051 |
0.0 |
0.0 |
0.0 |
25.735 |
53.542 |
68.142 |
63.099 |
59.446 |
56.665 |
277.341 |
253.807 |
190.796 |
181.57 |
154.537 |
184.615 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
4.692 |
4.179 |
5.731 |
5.568 |
5.325 |
5.293 |
4.953 |
4.302 |
4.114 |
10.353 |
8.162 |
4.544 |
4.586 |
5.17 |
5.572 |
5.362 |
4.868 |
4.338 |
18.997 |
15.506 |
52.074 |
27.59 |
11.901 |
Dług netto |
22.202 |
24.345 |
27.752 |
104.823 |
125.528 |
137.726 |
136.319 |
3.892 |
53.009 |
41.341 |
6.749 |
(4.114) |
(10.353) |
(8.162) |
21.191 |
48.956 |
62.972 |
57.527 |
54.084 |
51.797 |
273.003 |
234.81 |
175.29 |
129.496 |
126.947 |
172.714 |
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