| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
73.966 |
67.139 |
58.934 |
49.248 |
48.375 |
48.283 |
72.92 |
116.807 |
286.166 |
397.856 |
270.927 |
320.624 |
405.338 |
569.732 |
569.732 |
635.277 |
844.346 |
683.98 |
611.525 |
639.083 |
699.962 |
788.22 |
851.861 |
906.192 |
1 037.28 |
1 177.436 |
1 349.494 |
| Aktywa trwałe (mln) |
23.925 |
14.628 |
12.94 |
8.797 |
7.944 |
8.587 |
16.718 |
33.677 |
114.582 |
165.156 |
107.335 |
135.315 |
166.137 |
274.03 |
274.03 |
322.128 |
458.068 |
380.019 |
344.727 |
321.168 |
314.372 |
379.739 |
445.278 |
501.618 |
521.166 |
528.881999 |
687.62 |
| Rzeczowe aktywa trwałe netto |
12.931 |
9.314 |
8.82 |
8.034 |
7.395 |
8.261 |
8.752 |
9.944 |
17.119 |
20.331 |
16.955 |
14.917 |
16.911 |
58.713 |
58.713 |
58.253 |
69.979 |
68.503 |
60.807 |
53.337 |
51.33 |
129.894 |
112.087 |
109.101 |
103.366 |
110.347 |
128.125 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.964 |
60.849 |
98.718 |
60.542 |
84.942 |
101.764 |
145.788 |
145.788 |
188.11 |
253.312 |
197.362 |
187.591 |
187.591 |
194.052 |
194.052 |
248.339 |
308.506 |
333.759 |
343.991 |
452.343 |
| Wartości niematerialne i prawne |
10.068 |
2.547 |
2.469 |
0.0 |
0.0 |
0.0 |
7.436 |
6.464 |
35.852 |
45.227 |
25.727 |
32.236 |
43.194 |
63.189 |
63.189 |
69.722 |
130.333 |
112.297 |
94.831 |
78.525 |
67.207 |
52.582 |
80.088 |
79.205 |
79.585 |
63.895 |
85.679 |
| Wartość firmy i wartości niematerialne i prawne |
10.068 |
2.547 |
2.469 |
0.0 |
0.0 |
0.0 |
7.436 |
23.428 |
96.701 |
143.945 |
86.269 |
117.178 |
144.958 |
208.977 |
208.977 |
257.832 |
383.645 |
309.659 |
282.422 |
266.116 |
261.259 |
246.634 |
328.427 |
387.711 |
413.344 |
407.886 |
538.022 |
| Należności netto |
21.268 |
24.377 |
18.757 |
17.56 |
19.412 |
19.126 |
29.279 |
41.537 |
79.969 |
101.191 |
77.301 |
100.183 |
137.024 |
174.832 |
174.832 |
192.003 |
259.319 |
186.809 |
169.898 |
195.627 |
225.303 |
220.567 |
187.52 |
245.078 |
346.961 |
353.494 |
339.365 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.968) |
(1.087) |
(1.791) |
(3.863) |
0.0 |
0.0 |
0.0 |
(5.182) |
0.0 |
(5.182) |
0.0 |
0.0 |
(9.473) |
(7.069) |
(8.633) |
(9.872) |
(1.777) |
(7.516) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
50.041 |
52.511 |
45.994 |
40.451 |
40.431 |
39.696 |
56.202 |
83.13 |
171.584 |
232.7 |
163.592 |
185.309 |
239.201 |
295.702 |
295.702 |
313.149 |
386.278 |
303.961 |
266.798 |
317.915 |
385.59 |
408.481 |
406.583 |
404.574 |
516.114 |
648.554 |
661.874 |
| Środki pieniężne i Inwestycje |
2.991 |
2.744 |
2.26 |
1.171 |
0.636 |
2.303 |
0.57 |
2.544 |
3.978 |
5.698 |
2.344 |
0.77 |
1.507 |
10.455 |
10.455 |
5.469 |
0.047 |
1.693 |
1.59 |
22.047 |
40.304 |
54.203 |
117.353 |
48.989 |
46.026 |
173.211 |
148.32 |
| Zapasy |
24.238 |
23.504 |
22.922 |
20.392 |
19.145 |
16.995 |
22.811 |
37.31 |
84.196 |
119.097 |
72.581 |
75.887 |
93.901 |
101.422 |
101.422 |
105.271 |
115.658 |
103.819 |
83.699 |
91.413 |
114.83 |
129.364 |
97.071 |
100.894 |
101.392 |
103.805 |
103.113 |
| 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 |
0.0 |
0.0 |
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 |
2.991 |
2.744 |
2.26 |
1.171 |
0.636 |
2.303 |
0.57 |
2.544 |
3.978 |
5.698 |
2.344 |
0.77 |
1.507 |
10.455 |
10.455 |
5.469 |
0.047 |
1.693 |
1.59 |
22.047 |
40.304 |
54.203 |
117.353 |
48.989 |
46.026 |
173.211 |
148.32 |
| Należności krótkoterminowe |
15.57 |
18.498 |
16.979 |
14.057 |
14.559 |
12.905 |
15.919 |
25.706 |
55.02 |
57.539 |
51.185 |
55.019 |
62.123 |
74.356 |
74.356 |
78.853 |
100.774 |
77.108 |
78.698 |
80.303 |
87.407 |
76.438 |
75.744 |
77.842 |
100.784 |
96.469 |
103.728 |
| Dług krótkoterminowy |
3.206 |
9.675 |
7.273 |
1.625 |
1.474 |
1.42 |
1.358 |
2.771 |
4.2 |
13.965 |
12.595 |
10.93 |
0.694 |
22.057 |
22.057 |
26.213 |
38.608 |
50.829 |
51.354 |
3.381 |
3.407 |
20.103 |
19.191 |
21.503 |
22.452 |
24.267 |
21.516 |
| Zobowiązania krótkoterminowe |
20.082 |
29.833 |
26.151 |
17.675 |
21.624 |
20.296 |
28.077 |
43.661 |
80.267 |
103.646 |
77.798 |
92.883 |
134.458 |
128.452 |
128.452 |
148.717 |
207.202 |
180.118 |
166.659 |
124.825 |
143.277 |
148.171 |
144.139 |
181.062 |
212.901 |
224.165 |
243.984 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.866 |
1.192 |
2.922 |
0.826 |
2.209 |
3.924 |
3.684 |
2.719 |
13.01 |
16.663 |
3.767 |
2.996 |
2.996 |
3.72 |
13.102 |
9.097 |
5.254 |
6.438 |
13.919 |
15.279 |
7.749 |
16.505 |
30.539 |
21.666 |
13.655 |
| Zobowiązania długoterminowe |
38.231 |
28.476 |
23.226 |
23.486 |
16.674 |
14.925 |
25.224 |
37.416 |
104.376 |
164.01 |
102.916 |
103.621 |
114.205 |
232.787 |
232.787 |
190.31 |
394.192 |
304.992 |
192.317 |
245.712 |
248.431 |
295.101 |
359.856 |
366.438 |
458.987 |
572.392 |
438.738 |
| Rezerwy z tytułu odroczonego podatku |
0.561 |
0.0 |
0.25 |
0.0 |
0.0 |
0.0 |
0.115 |
2.242 |
2.387 |
9.419 |
0.0 |
0.0 |
0.0 |
16.448 |
16.448 |
21.938 |
21.284 |
6.312 |
18.986 |
7.069 |
8.633 |
9.872 |
1.777 |
7.516 |
4.892 |
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 |
0.0 |
66.208 |
53.901 |
58.125 |
58.272 |
42.911 |
0.0 |
| Zobowiązania ogółem |
58.313 |
58.309 |
49.377 |
41.161 |
38.298 |
35.221 |
53.301 |
81.077 |
184.643 |
267.656 |
180.714 |
196.504 |
248.663 |
361.239 |
361.239 |
339.027 |
601.394 |
485.11 |
358.976 |
370.537 |
391.708 |
443.272 |
503.995 |
547.5 |
671.888 |
796.557 |
682.722 |
| Kapitał własny |
15.653 |
8.83 |
9.557 |
8.087 |
10.077 |
12.876 |
19.589 |
35.718 |
101.511 |
130.188 |
90.213 |
124.12 |
156.675 |
208.493 |
208.493 |
296.25 |
242.952 |
197.058 |
251.623 |
267.979 |
308.254 |
344.948 |
347.866 |
358.692 |
365.392 |
380.879 |
422.788 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.186 |
0.03 |
0.012 |
0.012 |
0.012 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.812 |
0.926 |
0.567 |
1.406 |
1.146 |
0.798 |
0.053 |
0.0 |
0.0 |
0.0 |
| Pasywa |
73.966 |
67.139 |
58.934 |
49.248 |
48.375 |
48.283 |
72.92 |
116.807 |
286.166 |
397.856 |
270.927 |
320.624 |
405.338 |
569.732 |
569.732 |
635.277 |
844.346 |
683.98 |
611.525 |
639.083 |
699.962 |
788.22 |
851.861 |
906.192 |
1 037.28 |
1 177.436 |
1 105.51 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.968) |
(1.087) |
(1.791) |
(3.863) |
0.0 |
0.0 |
0.0 |
(5.182) |
0.0 |
(5.182) |
0.0 |
0.0 |
(9.473) |
(7.069) |
(8.633) |
(9.872) |
(1.777) |
(7.516) |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
39.986 |
38.151 |
30.137 |
25.111 |
18.149 |
16.345 |
26.467 |
37.945 |
106.189 |
168.556 |
115.511 |
114.551 |
114.899 |
238.396 |
238.396 |
194.585 |
411.516 |
349.509 |
224.685 |
242.024 |
240.386 |
304.127 |
374.34 |
376.822 |
471.846 |
587.875 |
54.675 |
| Środki pieniężne i inne aktywa pieniężne |
2.991 |
2.744 |
2.26 |
1.171 |
0.636 |
2.303 |
0.57 |
2.544 |
3.978 |
5.698 |
2.344 |
0.77 |
1.507 |
10.455 |
10.455 |
5.469 |
0.047 |
1.693 |
1.59 |
22.047 |
40.304 |
54.203 |
117.353 |
48.989 |
46.026 |
173.211 |
148.32 |
| Dług netto |
36.995 |
35.407 |
27.877 |
23.94 |
17.513 |
14.042 |
25.897 |
35.401 |
102.211 |
162.858 |
113.167 |
113.781 |
113.392 |
227.941 |
227.941 |
189.116 |
411.469 |
347.816 |
223.095 |
219.977 |
200.082 |
249.924 |
256.987 |
327.833 |
425.82 |
414.664 |
(93.645) |
| Ticker |
DXPE |
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DXPE |
DXPE |
DXPE |
DXPE |
DXPE |
DXPE |
DXPE |
DXPE |
DXPE |
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DXPE |
DXPE |
DXPE |
| Waluta |
USD |
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