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 |
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Rok finansowy | 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 | 2024 | 2024 |
Kwartał | 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 | 879.9 | 887.3 | 874.9 | 947.7 | 1 108.1 | 1 130.6 | 1 125.4 | 1 117.9 | 1 106.7 | 1 095.9 | 1 080.5 | 1 068.1 | 1 054.3 | 1 041.2 | 1 032.2 | 1 021.9 | 1 063.4 | 1 058.0 | 1 053.7 | 1 249.9 | 989.2 | 986.8 | 973.1 | 975.5 | 965.8 | 971.2 | 969.6 | 962.7 | 965.5 | 985.5 | 978.9 | 974.4 | 947.7 | 910.8 | 919.9 | 916.8 | 908.9 | 894.8 | 838.4 | 840.7 | 847.2 |
Aktywa trwałe | 839.9 | 833.9 | 827.9 | 821.8 | 1 055.9 | 1 048.1 | 1 039.1 | 1 029.6 | 1 020.1 | 1 010.9 | 1 001.5 | 992.0 | 982.6 | 973.7 | 964.3 | 955.0 | 947.4 | 939.9 | 932.3 | 924.7 | 916.7 | 908.8 | 900.9 | 892.9 | 884.9 | 877.1 | 873.2 | 861.2 | 861.5 | 845.4 | 853.8 | 833.1 | 837.4 | 817.2 | 813.5 | 811.4 | 803.9 | 805.2 | 788.1 | 785.2 | 765.2 |
Rzeczowe aktywa trwałe netto | 839.9 | 833.9 | 827.9 | 821.8 | 1 036.2 | 1 030.2 | 1 022.9 | 1 015.3 | 1 007.6 | 1 000.1 | 992.6 | 984.9 | 977.3 | 970.2 | 962.7 | 955.0 | 947.4 | 939.9 | 932.3 | 924.7 | 916.7 | 908.8 | 900.9 | 892.9 | 884.9 | 877.1 | 869.2 | 861.2 | 853.2 | 845.4 | 838.8 | 833.1 | 825.1 | 817.2 | 809.3 | 805.5 | 797.4 | 789.4 | 781.4 | 773.3 | 765.2 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 18.0 | 16.2 | 14.3 | 12.5 | 10.7 | 8.9 | 7.1 | 5.3 | 3.5 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.8 | 18.0 | 16.2 | 14.3 | 12.5 | 10.7 | 8.9 | 7.1 | 5.3 | 3.5 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.1 | 0.9 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 1.9 | 2.5 | 0.1 | 1.4 | 0.7 | 1.4 | 0.4 | 1.4 | 0.0 | 1.7 | 0.1 | 2.8 | 0.7 | 1.4 | 0.1 | 1.4 | 8.6 | 1.4 | 6.8 | 1.4 | 5.7 | 3.5 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.0 | 4.2 | 8.3 | 25.4 | 15.0 | 37.1 | 12.3 | 28.9 | 4.2 | 23.0 | 5.4 | 10.6 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 13.9 | 21.1 | 15.6 | 94.8 | 25.8 | 56.1 | 59.9 | 62.0 | 60.2 | 83.7 | 77.7 | 74.7 | 70.4 | 66.1 | 65.7 | 63.5 | 113.0 | 114.8 | 118.2 | 322.1 | 18.2 | 73.7 | 17.9 | 79.9 | 27.1 | 90.5 | 43.4 | 98.2 | 51.2 | 135.8 | 90.6 | 138.5 | 74.2 | 85.3 | 100.3 | 105.5 | 105.0 | 89.6 | 50.4 | 55.5 | 81.9 |
Środki pieniężne i Inwestycje | 11.9 | 18.2 | 12.5 | 92.6 | 24.3 | 54.0 | 57.2 | 59.1 | 57.6 | 50.9 | 74.3 | 70.5 | 67.5 | 61.4 | 57.8 | 59.5 | 109.9 | 112.3 | 112.9 | 17.6 | 16.2 | 70.0 | 13.3 | 26.0 | 25.0 | 34.1 | 36.8 | 41.3 | 47.6 | 56.6 | 64.7 | 47.7 | 71.1 | 52.9 | 76.9 | 64.9 | 73.8 | 76.2 | 35.6 | 52.0 | 68.2 |
Zapasy | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.9 | 0.9 | 0.8 | (0.4) | (0.6) | (0.5) | 0.8 | 1.8 | 3.9 | 1.8 | 1.2 | 0.7 | (1.9) | (2.5) | 0.7 | (1.4) | 0.8 | (1.4) | 0.8 | (1.3) | 0.8 | (1.7) | 0.9 | (2.8) | 2.7 | (1.3) | 0.9 | (1.4) | 1.9 | 23.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.0 |
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 | 0.0 | 0.6 | 0.0 | 14.4 | 0.0 | 22.5 | 0.0 | 24.0 | 0.0 | 15.6 | 0.0 | 5.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.9 | 18.2 | 12.5 | 92.6 | 24.3 | 54.0 | 57.2 | 59.1 | 57.6 | 50.9 | 74.3 | 70.5 | 67.5 | 61.4 | 57.8 | 59.5 | 109.9 | 112.3 | 112.9 | 17.6 | 16.2 | 70.0 | 13.3 | 26.0 | 25.0 | 34.1 | 36.8 | 41.3 | 47.0 | 56.6 | 50.2 | 47.7 | 48.6 | 52.9 | 52.9 | 64.9 | 73.8 | 76.2 | 35.6 | 52.0 | 68.2 |
Należności krótkoterminowe | 2.4 | 2.8 | 2.7 | 2.9 | 4.9 | 5.9 | 4.9 | 4.7 | 3.1 | 4.1 | 9.7 | 7.1 | 4.5 | 6.8 | 9.1 | 6.3 | 5.7 | 5.0 | 0.0 | 0.0 | 5.5 | 0.0 | 4.6 | 0.0 | 4.4 | 0.0 | 5.1 | 0.0 | 5.7 | 0.0 | 11.5 | 0.0 | 8.0 | 0.0 | 9.1 | 0.0 | 13.8 | 0.0 | 12.1 | 0.0 | 0.0 |
Dług krótkoterminowy | 19.6 | 20.0 | 20.0 | 20.0 | 27.5 | 31.6 | 31.7 | 31.7 | 31.7 | 3.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 251.8 | 252.0 | 0.0 | 0.0 | 45.5 | 0.0 | 46.5 | 0.0 | 45.7 | 0.0 | 47.5 | 0.0 | 45.9 | 0.0 | 62.4 | 0.0 | 46.3 | 0.0 | 46.4 | 0.0 | 419.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 32.8 | 38.4 | 32.0 | 36.4 | 51.4 | 53.5 | 55.8 | 55.4 | 53.1 | 20.0 | 25.0 | 25.4 | 22.9 | 21.9 | 23.4 | 23.3 | 272.7 | 271.5 | 19.5 | 21.2 | 64.6 | 20.5 | 61.3 | 19.6 | 62.8 | 18.4 | 68.4 | 17.3 | 64.9 | 29.5 | 88.7 | 28.8 | 70.3 | 20.5 | 79.1 | 42.9 | 458.8 | 27.2 | 71.5 | 0.7 | 0.0 |
Rozliczenia międzyokresowe | 7.0 | 12.0 | 5.3 | 9.8 | 15.1 | 12.1 | 15.1 | 15.1 | 14.3 | 8.7 | 6.9 | 11.6 | 11.6 | 8.4 | 6.9 | 9.1 | 10.7 | 10.4 | 0.0 | 0.0 | 9.8 | 0.0 | 8.9 | 0.0 | 8.1 | 0.0 | 9.4 | 0.0 | 11.7 | 0.0 | 11.7 | 0.0 | 11.9 | 0.0 | 21.1 | 0.0 | 20.5 | 0.0 | 12.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 547.9 | 550.0 | 545.0 | 540.0 | 687.8 | 707.7 | 700.0 | 692.4 | 684.7 | 710.9 | 712.3 | 712.1 | 711.7 | 711.3 | 710.9 | 710.5 | 461.1 | 460.4 | 712.0 | 914.4 | 607.7 | 641.8 | 587.3 | 619.1 | 563.3 | 596.3 | 539.0 | 574.8 | 516.0 | 550.5 | 476.6 | 527.5 | 450.8 | 454.4 | 396.3 | 433.3 | 1.9 | 410.9 | 373.8 | 364.0 | 362.4 |
Rezerwy z tytułu odroczonego podatku | (2.9) | (2.6) | (2.2) | (2.2) | (36.1) | (2.2) | (2.1) | (2.1) | (2.1) | (2.0) | (2.2) | (2.5) | (2.8) | (3.1) | (3.4) | (6.3) | (6.3) | (6.3) | 0.0 | 0.0 | (6.3) | 0.0 | (6.4) | 0.0 | (6.4) | 0.0 | (6.4) | 0.0 | (6.1) | 0.0 | (5.8) | 0.0 | (5.5) | 0.0 | (4.8) | 0.0 | (423.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 547.9 | 550.0 | 545.0 | 540.0 | 687.8 | 707.7 | 700.0 | 692.4 | 684.7 | 710.9 | 712.3 | 712.1 | 711.7 | 711.3 | 710.9 | 710.5 | 461.1 | 460.4 | 712.0 | 914.4 | 607.7 | 641.8 | 587.3 | 619.1 | 563.3 | 596.3 | 539.0 | 574.8 | 516.0 | 550.5 | 476.6 | 527.5 | 450.8 | 454.4 | 396.3 | 433.3 | 1.9 | 410.9 | 373.8 | 364.0 | 362.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 582.2 | 589.7 | 578.1 | 577.5 | 740.3 | 762.3 | 756.9 | 748.8 | 738.8 | 731.9 | 738.4 | 738.7 | 736.0 | 734.7 | 736.0 | 736.9 | 737.0 | 735.1 | 735.0 | 938.8 | 675.5 | 669.0 | 651.8 | 646.8 | 629.3 | 620.4 | 610.6 | 595.2 | 584.0 | 583.0 | 568.2 | 559.2 | 523.8 | 480.2 | 477.7 | 476.2 | 460.7 | 438.1 | 374.2 | 364.7 | 362.4 |
Kapitał (fundusz) podstawowy | 297.7 | 297.6 | 296.8 | 296.5 | 294.6 | 295.0 | 295.3 | 295.9 | 294.6 | 290.8 | 268.9 | 256.2 | 245.1 | 233.2 | 223.0 | 211.8 | 199.4 | 196.2 | 192.0 | 184.4 | 187.0 | 191.1 | 194.6 | 202.0 | 209.8 | 224.0 | 232.3 | 240.7 | 254.8 | 275.8 | 284.0 | 288.5 | 297.2 | 303.9 | 315.5 | 313.9 | 321.4 | 329.9 | 337.5 | 0.0 | 358.1 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 297.7 | 297.6 | 296.8 | 370.1 | 367.8 | 368.3 | 368.5 | 369.1 | 367.8 | 364.0 | 342.1 | 329.4 | 318.3 | 306.4 | 296.2 | 285.0 | 326.5 | 322.9 | 318.7 | 311.1 | 313.7 | 317.8 | 321.3 | 328.7 | 336.5 | 350.8 | 359.0 | 367.5 | 381.5 | 402.5 | 410.8 | 415.3 | 424.0 | 430.7 | 442.3 | 440.7 | 448.2 | 456.7 | 464.3 | 0.0 | 484.8 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Pasywa | 887.4 | 887.3 | 874.9 | 947.7 | 1 108.1 | 1 130.6 | 1 125.4 | 1 117.9 | 1 106.7 | 1 095.9 | 1 080.5 | 1 068.1 | 1 054.3 | 1 041.2 | 1 032.2 | 1 021.9 | 1 063.4 | 1 058.0 | 1 053.7 | 1 249.9 | 989.2 | 986.8 | 973.1 | 975.5 | 965.8 | 971.2 | 969.6 | 962.7 | 965.5 | 985.5 | 978.9 | 974.4 | 947.7 | 910.8 | 919.9 | 476.2 | 908.9 | 894.8 | 838.4 | 364.7 | 847.2 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.0 | 4.2 | 8.8 | 25.4 | 29.4 | 37.1 | 34.9 | 28.9 | 28.3 | 23.0 | 5.4 | 10.6 | 5.0 | 0.0 | 0.0 |
Dług | 575.0 | 570.0 | 565.0 | 560.0 | 680.3 | 739.3 | 731.7 | 724.1 | 716.4 | 714.4 | 714.9 | 714.7 | 714.4 | 714.0 | 713.6 | 713.2 | 712.8 | 712.4 | 712.0 | 914.4 | 653.2 | 641.8 | 630.4 | 619.1 | 607.7 | 596.3 | 584.8 | 573.4 | 562.0 | 550.5 | 539.0 | 527.5 | 543.3 | 454.4 | 442.8 | 431.2 | 419.6 | 408.0 | 342.5 | 331.6 | 320.7 |
Środki pieniężne i inne aktywa pieniężne | 11.9 | 18.2 | 12.5 | 92.6 | 24.3 | 54.0 | 57.2 | 59.1 | 57.6 | 50.9 | 74.3 | 70.5 | 67.5 | 61.4 | 57.8 | 59.5 | 109.9 | 112.3 | 112.9 | 17.6 | 16.2 | 70.0 | 13.3 | 26.0 | 25.0 | 34.1 | 36.8 | 41.3 | 47.0 | 56.6 | 50.2 | 47.7 | 48.6 | 52.9 | 52.9 | 64.9 | 73.8 | 76.2 | 35.6 | 52.0 | 68.2 |
Dług netto | 563.1 | 551.8 | 552.5 | 467.4 | 656.0 | 685.3 | 674.4 | 665.0 | 658.8 | 663.5 | 640.5 | 644.2 | 646.9 | 652.6 | 655.8 | 653.7 | 602.9 | 600.1 | 599.1 | 896.8 | 636.9 | 571.8 | 617.2 | 593.0 | 582.7 | 562.2 | 548.1 | 532.1 | 515.0 | 493.9 | 488.8 | 479.8 | 494.7 | 401.5 | 389.9 | 366.3 | 345.8 | 331.8 | 306.9 | 279.6 | 252.6 |
Ticker | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG | DLNG |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |