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) |
11.591 |
14.42 |
14.588 |
15.071 |
16.327 |
18.523 |
22.559 |
23.609 |
25.62 |
27.089 |
30.45 |
33.738 |
36.75 |
39.76 |
38.597 |
40.997 |
41.703 |
47.036 |
49.245 |
53.657 |
61.956 |
67.623 |
68.458 |
74.156 |
72.721 |
73.138 |
Aktywa trwałe (mln) |
3.058 |
4.485 |
3.98 |
3.899 |
4.106 |
3.856 |
6.617 |
9.831 |
9.206 |
10.693 |
11.897 |
13.117 |
18.875 |
15.386 |
14.958 |
14.343 |
13.938 |
15.198 |
15.581 |
24.018 |
27.973 |
33.723 |
31.39 |
31.862 |
29.828 |
31.157 |
Rzeczowe aktywa trwałe netto |
3.058 |
3.158 |
2.901 |
2.918 |
3.106 |
3.044 |
2.952 |
2.804 |
2.695 |
4.219 |
4.519 |
4.609 |
9.581 |
9.669 |
9.24 |
8.665 |
8.581 |
9.24 |
9.267 |
9.271 |
13.225 |
20.22 |
20.629 |
21.62 |
19.869 |
18.731 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.531 |
5.192 |
5.318 |
5.554 |
5.896 |
6.122 |
7.357 |
3.555 |
3.173 |
3.129 |
2.695 |
3.444 |
4.575 |
8.598 |
9.719 |
9.743 |
9.626 |
10.105 |
9.516 |
9.453 |
Wartości niematerialne i prawne |
0.0 |
1.327 |
1.079 |
0.981 |
1.0 |
0.812 |
0.034 |
0.089 |
0.112 |
0.043 |
0.264 |
0.184 |
0.158 |
0.125 |
0.836 |
0.463 |
0.171 |
0.091 |
0.098 |
4.51 |
2.831 |
1.139 |
0.024 |
0.019 |
0.389 |
0.008 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
1.327 |
1.079 |
0.981 |
1.0 |
0.812 |
1.565 |
5.281 |
5.43 |
5.597 |
6.16 |
6.306 |
7.515 |
3.68 |
4.009 |
3.592 |
2.866 |
3.535 |
4.673 |
13.108 |
12.55 |
10.882 |
9.65 |
10.124 |
9.905 |
9.461 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.077 |
6.908 |
8.394 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.993 |
9.553 |
10.008 |
12.599 |
10.182 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.438 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
8.533 |
9.935 |
10.608 |
11.172 |
12.221 |
14.667 |
15.942 |
13.778 |
16.414 |
16.396 |
18.553 |
20.621 |
17.875 |
24.374 |
23.639 |
26.654 |
27.765 |
31.838 |
33.664 |
29.639 |
33.983 |
33.9 |
37.068 |
42.294 |
42.893 |
41.981 |
Środki pieniężne i Inwestycje |
1.725 |
1.734 |
1.799 |
1.805 |
3.525 |
5.447 |
6.438 |
5.077 |
6.659 |
5.12 |
7.476 |
9.593 |
5.009 |
11.101 |
10.506 |
12.928 |
14.958 |
16.674 |
18.087 |
9.44 |
16.98 |
18.139 |
20.463 |
21.764 |
24.374 |
21.56 |
Zapasy |
3.492 |
4.151 |
4.368 |
4.663 |
4.107 |
4.153 |
3.778 |
3.037 |
2.778 |
4.122 |
3.983 |
4.009 |
4.269 |
4.852 |
4.557 |
4.501 |
4.751 |
4.863 |
5.566 |
6.279 |
6.01 |
6.208 |
6.597 |
7.931 |
8.337 |
7.966 |
Inwestycje krótkoterminowe |
0.023 |
0.027 |
0.175 |
0.403 |
1.224 |
2.982 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.702 |
1.707 |
1.624 |
1.402 |
2.301 |
2.465 |
6.438 |
5.077 |
6.659 |
5.12 |
7.476 |
9.593 |
5.009 |
11.101 |
10.506 |
12.928 |
14.958 |
16.674 |
18.087 |
9.44 |
16.98 |
18.139 |
20.463 |
21.764 |
24.374 |
21.56 |
Należności krótkoterminowe |
1.093 |
1.449 |
2.147 |
2.214 |
1.877 |
1.728 |
3.588 |
3.442 |
3.878 |
4.664 |
4.54 |
4.234 |
5.222 |
5.583 |
5.445 |
5.398 |
4.502 |
5.365 |
5.567 |
8.185 |
8.18 |
9.433 |
7.571 |
7.783 |
6.899 |
2.181 |
Dług krótkoterminowy |
0.0 |
0.214 |
0.213 |
0.194 |
0.005 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.512 |
0.45 |
0.505 |
0.719 |
0.789 |
Zobowiązania krótkoterminowe |
2.927 |
4.053 |
4.359 |
4.6 |
4.355 |
5.066 |
4.252 |
3.98 |
4.497 |
5.506 |
4.898 |
4.583 |
5.697 |
6.34 |
6.197 |
6.357 |
5.168 |
6.083 |
6.261 |
9.021 |
8.706 |
10.556 |
8.453 |
8.632 |
8.354 |
9.635 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(2.408) |
(1.882) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.385) |
0.0 |
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 |
0.172 |
0.879 |
0.635 |
0.408 |
0.257 |
0.211 |
7.104 |
5.697 |
3.777 |
3.7 |
6.072 |
8.068 |
9.299 |
11.856 |
10.53 |
12.192 |
12.197 |
16.373 |
11.751 |
7.628 |
10.57 |
14.241 |
7.274 |
3.991 |
4.05 |
2.202 |
Rezerwy z tytułu odroczonego podatku |
0.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.602 |
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 |
3.416 |
2.987 |
2.698 |
2.657 |
2.389 |
Zobowiązania ogółem |
3.099 |
4.932 |
4.994 |
5.008 |
4.612 |
5.277 |
11.356 |
9.677 |
8.274 |
9.206 |
10.97 |
12.651 |
14.996 |
18.196 |
16.727 |
18.549 |
17.365 |
22.456 |
18.012 |
16.649 |
19.276 |
24.797 |
15.727 |
12.623 |
12.404 |
11.837 |
Kapitał własny |
8.492 |
9.488 |
9.594 |
10.063 |
11.715 |
13.246 |
11.203 |
13.932 |
17.346 |
17.883 |
19.48 |
21.087 |
21.605 |
21.564 |
21.259 |
21.813 |
23.804 |
23.991 |
30.232 |
37.008 |
42.68 |
42.826 |
52.731 |
61.533 |
60.317 |
61.301 |
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 |
0.149 |
0.0 |
0.611 |
0.635 |
0.534 |
0.589 |
1.001 |
1.057 |
1.265 |
1.443 |
1.562 |
1.649 |
1.382 |
0.69 |
Pasywa |
11.591 |
14.42 |
14.588 |
15.071 |
16.327 |
18.523 |
22.559 |
23.609 |
25.62 |
27.089 |
30.45 |
33.738 |
36.75 |
39.76 |
38.597 |
40.997 |
41.703 |
47.036 |
49.245 |
53.657 |
61.956 |
67.623 |
68.458 |
74.156 |
72.721 |
73.138 |
Inwestycje |
0.023 |
0.027 |
0.175 |
0.403 |
1.224 |
2.982 |
6.438 |
0.0 |
0.0 |
0.0 |
0.0 |
0.639 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
0.948 |
0.693 |
0.493 |
0.012 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.485 |
2.987 |
2.698 |
2.657 |
2.389 |
Środki pieniężne i inne aktywa pieniężne |
1.702 |
1.707 |
1.624 |
1.402 |
2.301 |
2.465 |
6.438 |
5.077 |
6.659 |
5.12 |
7.476 |
9.593 |
5.009 |
11.101 |
10.506 |
12.928 |
14.958 |
16.674 |
18.087 |
9.44 |
16.98 |
18.139 |
20.463 |
21.764 |
24.374 |
21.56 |
Dług netto |
(1.702) |
(0.759) |
(0.931) |
(0.909) |
(2.289) |
(2.464) |
(6.438) |
(5.077) |
(6.659) |
(5.12) |
(7.476) |
(9.593) |
(4.97) |
(11.101) |
(10.506) |
(12.928) |
(14.958) |
(16.674) |
(18.087) |
(9.44) |
(16.98) |
(14.654) |
(17.476) |
(19.066) |
(21.717) |
(19.171) |
Ticker |
DWHT.L |
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