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 |
Aktywa (mln) |
165.084 |
298.799 |
392.526 |
279.976 |
132.352 |
75.57 |
53.398 |
56.724 |
95.179 |
114.367 |
103.368 |
108.458 |
108.519 |
106.53 |
127.984 |
137.815 |
146.471 |
158.684 |
175.258 |
163.212 |
173.544 |
189.951 |
201.05 |
271.617 |
328.605 |
Aktywa trwałe (mln) |
52.818 |
70.597 |
70.808 |
110.284 |
64.611 |
37.376 |
34.164 |
31.951 |
50.488 |
60.025 |
58.411 |
53.666 |
55.052 |
57.545 |
79.029 |
96.317 |
103.665 |
101.702 |
93.202 |
94.104 |
93.582 |
89.355 |
109.948 |
117.237 |
113.029 |
Rzeczowe aktywa trwałe netto |
42.426 |
62.225 |
61.086 |
83.832 |
45.249 |
34.259 |
31.896 |
30.521 |
33.082 |
40.36 |
42.76 |
42.227 |
45.089 |
47.067 |
68.476 |
83.0 |
91.067 |
90.06 |
88.378 |
89.375 |
88.785 |
84.701 |
105.216 |
112.226 |
107.788 |
Wartość firmy |
0.0 |
0.0 |
0.128 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.256 |
0.0 |
1.016 |
0.407 |
2.047 |
1.081 |
0.382 |
1.153 |
2.402 |
2.59 |
2.601 |
0.0 |
2.586 |
2.713 |
2.781 |
2.871 |
2.92 |
3.197 |
3.312 |
3.354 |
3.266 |
3.357 |
3.64 |
3.925 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.256 |
0.128 |
1.016 |
0.407 |
2.047 |
1.081 |
0.382 |
1.153 |
2.402 |
2.59 |
2.601 |
2.618 |
2.586 |
2.713 |
2.781 |
2.871 |
2.92 |
3.197 |
3.312 |
3.354 |
3.266 |
3.357 |
3.64 |
3.925 |
Należności netto |
63.433 |
196.857 |
281.231 |
94.269 |
24.453 |
7.542 |
11.733 |
7.908 |
17.877 |
11.165 |
15.292 |
22.802 |
14.189 |
15.469 |
12.967 |
15.064 |
23.146 |
23.168 |
38.959 |
54.957 |
66.5 |
70.643 |
71.97 |
134.176 |
125.933 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.065 |
0.163 |
0.0 |
0.098 |
0.157 |
0.157 |
0.157 |
0.215 |
0.215 |
(2.79) |
(1.332) |
(1.332) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
112.266 |
228.202 |
321.718 |
169.692 |
67.741 |
38.194 |
19.234 |
24.773 |
44.691 |
54.342 |
44.957 |
54.792 |
53.467 |
48.985 |
48.955 |
41.498 |
42.806 |
56.982 |
82.056 |
69.108 |
79.962 |
100.596 |
91.102 |
154.38 |
215.576 |
Środki pieniężne i Inwestycje |
0.0 |
10.689 |
26.52 |
15.086 |
0.819 |
1.923 |
0.169 |
6.016 |
7.686 |
28.49 |
17.422 |
21.464 |
24.538 |
27.142 |
19.473 |
8.735 |
2.377 |
0.334 |
4.905 |
4.164 |
3.983 |
17.806 |
7.13 |
7.193 |
72.379 |
Zapasy |
10.78 |
19.718 |
13.112 |
12.153 |
16.281 |
21.511 |
4.302 |
3.278 |
3.863 |
3.899 |
4.667 |
4.268 |
8.876 |
5.043 |
11.748 |
12.603 |
6.18 |
6.957 |
35.464 |
8.349 |
7.898 |
6.96 |
9.69 |
10.679 |
13.534 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
11.652 |
2.787 |
5.562 |
3.228 |
0.798 |
0.789 |
0.0 |
0.696 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
10.689 |
26.52 |
15.086 |
0.819 |
1.923 |
0.169 |
6.016 |
7.686 |
22.49 |
5.77 |
18.677 |
18.976 |
23.914 |
18.675 |
7.946 |
2.377 |
0.334 |
4.905 |
4.164 |
3.983 |
17.806 |
7.13 |
7.193 |
72.379 |
Należności krótkoterminowe |
22.628 |
37.378 |
42.342 |
45.664 |
38.549 |
13.404 |
12.191 |
12.555 |
9.775 |
5.17 |
1.955 |
2.77 |
5.551 |
5.31 |
4.943 |
8.035 |
17.772 |
9.046 |
19.507 |
8.477 |
15.365 |
12.124 |
14.773 |
18.807 |
24.441 |
Dług krótkoterminowy |
1.634 |
58.596 |
84.218 |
51.701 |
65.427 |
7.809 |
4.536 |
2.869 |
2.228 |
3.018 |
2.422 |
2.513 |
2.526 |
2.505 |
1.706 |
0.763 |
0.868 |
14.18 |
14.123 |
8.877 |
16.078 |
3.047 |
4.198 |
3.064 |
3.867 |
Zobowiązania krótkoterminowe |
49.804 |
114.12 |
136.83 |
209.159 |
109.317 |
28.155 |
26.532 |
19.17 |
18.069 |
22.717 |
9.345 |
13.138 |
10.847 |
13.947 |
19.34 |
22.022 |
21.845 |
32.213 |
47.288 |
37.26 |
50.649 |
62.048 |
52.389 |
88.781 |
105.476 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
6.669 |
0.184 |
0.031 |
0.006 |
0.0 |
3.642 |
6.066 |
4.767 |
2.242 |
4.994 |
2.618 |
6.105 |
4.121 |
4.173 |
2.753 |
1.563 |
5.607 |
10.92 |
3.444 |
23.278 |
13.77 |
44.533 |
46.168 |
Zobowiązania długoterminowe |
24.525 |
46.083 |
53.006 |
0.0 |
13.326 |
31.897 |
27.991 |
23.612 |
8.089 |
6.874 |
5.358 |
6.184 |
3.909 |
1.157 |
6.811 |
11.835 |
17.093 |
20.821 |
32.188 |
29.057 |
28.488 |
28.338 |
40.211 |
57.851 |
60.998999 |
Rezerwy z tytułu odroczonego podatku |
0.479 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.047 |
0.713 |
0.033 |
0.233 |
0.0 |
2.496 |
2.461 |
2.742 |
2.951 |
6.053 |
3.921 |
4.215 |
5.627 |
7.571 |
9.24 |
15.876 |
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 |
5.103 |
4.45 |
4.032 |
3.9 |
6.0 |
5.309 |
4.613 |
4.334 |
2.839 |
Zobowiązania ogółem |
74.329 |
160.203 |
189.836 |
209.159 |
122.643 |
60.052 |
54.523 |
42.782 |
26.158 |
29.591 |
14.703 |
19.322 |
14.756 |
15.104 |
26.151 |
33.857 |
38.938 |
53.034 |
79.476 |
66.317 |
79.137 |
90.386 |
92.6 |
146.632 |
166.475 |
Kapitał własny |
90.755 |
138.596 |
202.69 |
70.817 |
9.709 |
15.518 |
(1.125) |
13.942 |
69.021 |
84.776 |
88.665 |
89.136 |
93.763 |
91.426 |
101.833 |
103.958 |
107.533 |
105.65 |
95.782 |
96.895 |
94.407 |
99.565 |
108.45 |
124.985 |
162.13 |
Udziały mniejszościowe |
0.0 |
2.781 |
2.65 |
1.277 |
0.293 |
0.357 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
165.084 |
298.799 |
392.526 |
279.976 |
132.352 |
75.57 |
53.398 |
56.724 |
95.179 |
114.367 |
103.368 |
108.458 |
108.519 |
106.53 |
127.984 |
137.815 |
146.471 |
158.684 |
175.258 |
163.212 |
173.544 |
189.951 |
201.05 |
271.617 |
328.605 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
13.717 |
2.95 |
5.562 |
3.228 |
0.798 |
0.789 |
0.157 |
0.215 |
0.515 |
(2.79) |
(1.332) |
(1.332) |
0.0 |
0.0 |
0.0 |
Dług (mln) |
20.842 |
104.679 |
137.224 |
51.701 |
78.753 |
39.706 |
32.527 |
26.481 |
10.317 |
9.845 |
7.067 |
8.664 |
6.202 |
3.662 |
6.021 |
10.137 |
15.219 |
32.05 |
40.258 |
33.816 |
40.164 |
25.581 |
36.672 |
51.519 |
48.844 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
10.689 |
26.52 |
15.086 |
0.819 |
1.923 |
0.169 |
6.016 |
7.686 |
22.49 |
5.77 |
18.677 |
18.976 |
23.914 |
18.675 |
7.946 |
2.377 |
0.334 |
4.905 |
4.164 |
3.983 |
17.806 |
7.13 |
7.193 |
72.379 |
Dług netto |
20.842 |
93.99 |
110.704 |
36.615 |
77.934 |
37.783 |
32.358 |
20.465 |
2.631 |
(12.645) |
1.297 |
(10.013) |
(12.774) |
(20.252) |
(12.654) |
2.191 |
12.842 |
31.716 |
35.353 |
29.652 |
36.181 |
7.775 |
29.542 |
44.326 |
(23.535) |
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