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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 2025 |
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 |
Aktywa | 54.5 | 46.1 | 180.6 | 172.8 | 157.3 | 147.7 | 195.4 | 177.2 | 161.5 | 144.4 | 190.7 | 174.6 | 161.6 | 144.6 | 220.4 | 206.2 | 189.9 | 194.4 | 175.1 | 164.1 | 83.1 | 83.4 | 78.6 | 192.5 | 179.4 | 382.5 | 369.0 | 354.2 | 374.0 | 348.6 |
Aktywa trwałe | 2.0 | 3.5 | 4.7 | 9.9 | 12.0 | 12.6 | 12.4 | 12.0 | 11.7 | 11.3 | 10.8 | 10.4 | 10.1 | 9.5 | 10.2 | 9.8 | 9.2 | 34.1 | 33.1 | 32.0 | 1.1 | 0.0 | 0.0 | 1.0 | 2.0 | 1.5 | 3.3 | 66.8 | 93.1 | 77.6 |
Rzeczowe aktywa trwałe netto | 2.0 | 2.1 | 2.9 | 8.1 | 10.2 | 10.6 | 10.6 | 10.2 | 9.9 | 9.5 | 9.1 | 8.6 | 8.3 | 7.7 | 8.4 | 8.0 | 7.5 | 32.4 | 31.3 | 30.2 | 1.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 1.7 | 1.6 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.8 | 0.5 | 0.9 | 1.7 | 1.3 | 0.8 | 1.0 |
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 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 61.5 | 81.7 | 68.3 |
Aktywa obrotowe | 52.5 | 42.6 | 175.9 | 162.9 | 145.3 | 135.1 | 183.0 | 165.2 | 149.8 | 133.1 | 179.9 | 164.3 | 151.5 | 135.1 | 210.2 | 196.5 | 180.7 | 160.2 | 142.0 | 132.1 | 82.0 | 83.4 | 78.6 | 191.5 | 177.5 | 380.9 | 365.7 | 287.5 | 280.9 | 271.0 |
Środki pieniężne i Inwestycje | 51.4 | 41.5 | 173.4 | 159.7 | 142.6 | 127.3 | 172.3 | 160.6 | 145.7 | 130.4 | 176.5 | 161.7 | 148.8 | 132.3 | 207.8 | 192.6 | 176.9 | 156.6 | 139.4 | 128.3 | 75.5 | 80.0 | 77.6 | 189.9 | 173.7 | 377.0 | 360.7 | 281.1 | 275.2 | 263.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 84.2 | 96.1 | 139.2 | 75.1 | 80.7 | 55.5 | 40.2 | 20.1 | 90.7 | 83.0 | 52.8 | 35.1 | 45.3 | 84.8 | 84.6 | 69.3 | 60.1 | 29.7 | 15.0 | 32.6 | 41.4 | 47.3 | 46.5 | 247.5 | 252.4 | 253.1 |
Środki pieniężne i inne aktywa pieniężne | 51.4 | 41.5 | 173.4 | 159.7 | 58.3 | 31.2 | 33.1 | 85.5 | 65.1 | 74.9 | 136.3 | 141.7 | 58.2 | 49.3 | 155.0 | 157.5 | 131.6 | 71.8 | 54.8 | 59.0 | 15.4 | 50.3 | 62.6 | 157.3 | 132.3 | 329.7 | 314.2 | 33.7 | 22.8 | 10.1 |
Należności krótkoterminowe | 0.2 | 1.7 | 1.5 | 4.9 | 3.5 | 3.0 | 2.3 | 2.0 | 2.8 | 3.9 | 2.6 | 2.4 | 3.8 | 2.1 | 2.9 | 1.9 | 3.0 | 4.4 | 2.0 | 2.6 | 1.2 | 1.1 | 0.8 | 1.4 | 2.6 | 2.6 | 3.7 | 7.6 | 4.6 | 8.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 3.4 | 3.6 | 0.4 | 0.0 | 0.0 | 0.4 | 0.8 | 0.4 | 0.8 | 0.3 | 0.3 | 0.2 |
Zobowiązania krótkoterminowe | 4.1 | 5.5 | 7.6 | 11.9 | 10.4 | 7.9 | 9.9 | 9.6 | 14.1 | 12.7 | 10.4 | 9.9 | 11.4 | 9.2 | 11.1 | 10.1 | 10.9 | 14.1 | 11.3 | 12.9 | 8.2 | 6.0 | 4.0 | 13.1 | 9.6 | 9.0 | 10.0 | 15.7 | 18.5 | 17.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.8 | 1.1 | 1.2 | 5.8 | 5.9 | 6.1 | 6.2 | 6.3 | 6.4 | 6.2 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 29.1 | 28.2 | 27.2 | 119.3 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 3.1 | 3.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.8 | 1.1 | 1.2 | 5.8 | 5.9 | 6.1 | 6.2 | 6.3 | 6.4 | 6.2 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 29.1 | 28.2 | 27.2 | 119.3 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 3.1 | 3.0 |
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 | 29.1 | 28.2 | 27.2 | 0.8 | 0.0 | 0.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 1.5 | 0.0 |
Zobowiązania ogółem | 4.1 | 5.5 | 8.4 | 13.0 | 11.7 | 13.7 | 15.9 | 15.7 | 20.3 | 19.0 | 16.8 | 16.1 | 17.7 | 15.6 | 17.5 | 16.5 | 17.3 | 43.2 | 39.4 | 40.1 | 127.5 | 6.0 | 4.0 | 14.1 | 10.5 | 9.8 | 10.7 | 16.4 | 21.5 | 20.0 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (45.2) | (56.4) | (70.0) | (86.0) | (102.7) | (117.6) | (135.3) | (156.3) | (179.5) | (199.5) | (218.6) | (236.3) | (254.4) | (271.9) | (288.8) | (306.3) | (325.6) | (348.5) | (365.8) | (381.9) | (45.9) | (431.2) | (434.5) | (78.9) | (89.4) | (103.2) | (120.8) | (146.0) | (174.4) | (203.9) |
Kapitał własny | 50.3 | 40.6 | 172.2 | 159.8 | 145.6 | 134.0 | 179.6 | 161.5 | 141.2 | 125.4 | 173.9 | 158.6 | 143.9 | 129.1 | 202.9 | 189.7 | 172.7 | 151.2 | 135.7 | 124.0 | (44.4) | 77.5 | 74.6 | 178.4 | 168.9 | 372.7 | 358.2 | 337.9 | 352.5 | 0.0 |
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 | 0.0 |
Pasywa | 54.5 | 46.1 | 180.6 | 172.8 | 157.3 | 147.7 | 195.4 | 177.2 | 161.5 | 144.4 | 190.7 | 174.6 | 161.6 | 144.6 | 220.4 | 206.2 | 189.9 | 194.4 | 175.1 | 164.1 | 83.1 | 83.4 | 78.6 | 192.5 | 179.4 | 382.5 | 369.0 | 354.2 | 374.0 | 348.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 84.2 | 96.1 | 139.2 | 75.1 | 80.7 | 55.5 | 40.2 | 20.1 | 90.7 | 83.0 | 54.6 | 36.9 | 47.1 | 86.6 | 86.4 | 71.0 | 60.1 | 29.7 | 15.0 | 32.6 | 41.5 | 47.4 | 46.6 | 308.9 | 334.2 | 321.4 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 31.6 | 30.8 | 0.8 | 0.0 | 0.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 1.5 | 1.4 |
Środki pieniężne i inne aktywa pieniężne | 51.4 | 41.5 | 173.4 | 159.7 | 58.3 | 31.2 | 33.1 | 85.5 | 65.1 | 74.9 | 136.3 | 141.7 | 58.2 | 49.3 | 155.0 | 157.5 | 131.6 | 71.8 | 54.8 | 59.0 | 15.4 | 50.3 | 62.6 | 157.3 | 132.3 | 329.7 | 314.2 | 33.7 | 22.8 | 10.1 |
Dług netto | (51.4) | (41.5) | (173.4) | (159.7) | (58.3) | (31.2) | (33.1) | (85.5) | (65.1) | (74.9) | (136.3) | (141.7) | (58.2) | (49.3) | (155.0) | (157.5) | (131.6) | (39.4) | (23.2) | (28.2) | (14.6) | (50.3) | (62.6) | (156.6) | (131.7) | (329.2) | (313.8) | (33.4) | (21.3) | (8.7) |
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