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 | 217.9 | 216.9 | 216.3 | 215.8 | 215.2 | 214.9 | 214.3 | 214.2 | 214.1 | 0.0 | 688.5 | 683.7 | 684.5 | 794.2 | 1 008.7 | 988.4 | 1 294.4 | 1 281.7 | 1 404.3 | 1 578.7 | 1 641.3 | 1 628.2 | 1 615.8 | 1 999.4 | 2 304.0 | 2 428.2 | 2 539.7 | 2 521.0 | 2 572.9 | 2 552.6 | 2 665.6 | 2 643.6 | 2 679.5 | 2 815.6 | 2 795.9 | 2 769.1 | 2 709.2 | 2 677.1 | 2 641.5 | 2 529.7 | 2 668.9 |
Aktywa trwałe | 211.1 | 211.1 | 211.2 | 211.2 | 211.3 | 211.4 | 211.5 | 211.8 | 212.5 | (1.4) | 663.4 | 665.0 | 666.9 | 745.0 | 927.0 | 966.4 | 1 234.0 | 1 228.0 | 1 367.9 | 1 505.6 | 1 497.4 | 1 488.2 | 1 479.5 | 1 901.0 | 2 146.2 | 2 271.1 | 2 382.0 | 2 364.3 | 2 348.0 | 2 358.8 | 2 356.2 | 2 356.0 | 2 325.5 | 2 305.4 | 2 313.4 | 2 305.1 | 2 266.1 | 2 247.2 | 2 226.3 | 2 197.3 | 2 194.6 |
Rzeczowe aktywa trwałe netto | 211.1 | 211.1 | 211.2 | 211.2 | 211.3 | 211.4 | 211.5 | 211.8 | 212.5 | 0.0 | 663.4 | 665.0 | 666.9 | 745.0 | 927.0 | 966.4 | 1 234.0 | 1 228.0 | 1 367.9 | 1 505.3 | 1 496.8 | 1 488.2 | 1 479.5 | 1 901.0 | 2 146.1 | 2 266.7 | 2 378.9 | 2 360.4 | 2 342.2 | 2 324.4 | 2 306.4 | 2 288.2 | 2 269.9 | 2 256.9 | 2 254.7 | 2 235.9 | 2 217.3 | 2 202.3 | 2 190.0 | 2 171.7 | 2 154.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.4 | 9.3 | 6.8 | 4.9 | 6.8 | 13.9 | 4.9 | 6.9 | 8.9 | 14.8 | 9.9 | 12.0 | 4.5 | 4.9 | 16.1 | 19.1 | 21.0 | 19.9 | 30.7 | 31.9 | 28.1 | 25.6 |
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 | 0.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 | 4.5 | 3.1 | 3.9 | 5.9 | 34.5 | 49.9 | 67.8 | 55.5 | 48.6 | 58.7 | 69.2 | 48.8 | 44.8 | 36.3 | 0.0 | 0.0 |
Aktywa obrotowe | 6.8 | 5.7 | 5.1 | 4.6 | 4.0 | 3.5 | 2.8 | 2.4 | 1.7 | 1.4 | 25.2 | 18.7 | 17.6 | 49.3 | 81.7 | 21.9 | 60.4 | 53.7 | 36.3 | 73.1 | 143.9 | 140.0 | 136.3 | 98.4 | 157.8 | 157.1 | 157.7 | 156.7 | 224.9 | 193.8 | 309.4 | 287.6 | 354.0 | 510.2 | 482.5 | 464.0 | 443.1 | 429.9 | 415.2 | 332.5 | 474.4 |
Środki pieniężne i Inwestycje | 6.7 | 5.6 | 5.0 | 4.4 | 3.7 | 3.2 | 2.8 | 2.4 | 1.4 | 1.4 | 18.8 | 11.9 | 10.0 | 39.0 | 77.6 | 16.6 | 54.9 | 45.6 | 26.4 | 56.5 | 129.0 | 120.8 | 115.9 | 75.8 | 128.9 | 139.0 | 144.2 | 138.1 | 200.7 | 174.1 | 283.7 | 271.1 | 332.3 | 475.0 | 449.8 | 429.4 | 410.5 | 383.3 | 370.3 | 289.5 | 437.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.1 | 1.0 | 2.4 | 2.6 | 1.5 | 0.9 | 0.0 | 1.9 | 1.7 | 2.7 | 2.0 | 3.2 | 4.4 | 3.7 | 5.5 | 4.1 | 5.9 | 6.5 | 5.2 | 4.9 | 4.9 | 5.3 | 5.2 | 5.6 | 5.2 | 5.1 | 5.4 | 5.0 | 5.0 | 4.8 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.7 | 5.6 | 5.0 | 4.4 | 3.7 | 3.2 | 2.8 | 2.4 | 1.4 | (1.4) | 18.8 | 11.9 | 10.0 | 39.0 | 77.6 | 16.6 | 54.9 | 45.6 | 26.4 | 56.5 | 129.0 | 120.8 | 115.9 | 75.8 | 128.9 | 139.0 | 144.2 | 138.1 | 200.7 | 174.1 | 283.7 | 271.1 | 332.3 | 475.0 | 449.8 | 429.4 | 410.5 | 383.3 | 370.3 | 289.5 | 437.2 |
Należności krótkoterminowe | 0.4 | 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 | 0.0 | 0.6 | 0.0 | 2.2 | 0.9 | 0.6 | 2.5 | 0.3 | 1.9 | 3.4 | 5.1 | 0.7 | 3.4 | 2.0 | 4.0 | 2.8 | 5.2 | 1.8 | 4.2 | 5.4 | 3.5 | 3.5 | 2.3 | 2.8 | 2.4 | 2.0 |
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 | 14.4 | 23.4 | 23.4 | 23.4 | 30.0 | 34.3 | 34.6 | 35.7 | 35.9 | 53.7 | 64.5 | 74.1 | 77.7 | 80.6 | 81.5 | 118.3 | 123.1 | 128.0 | 95.5 | 152.7 | 153.7 | 154.1 | 103.9 | 50.7 | 51.0 | 51.1 | 106.7 |
Zobowiązania krótkoterminowe | 0.8 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 1.1 | 1.2 | 0.0 | 5.6 | 4.9 | 4.4 | 5.9 | 25.2 | 34.2 | 35.5 | 31.9 | 47.4 | 55.1 | 57.7 | 73.8 | 77.1 | 103.3 | 131.8 | 115.9 | 132.3 | 133.0 | 131.6 | 123.8 | 122.0 | 152.3 | 153.2 | 157.8 | 165.7 | 159.8 | 153.3 | 153.6 | 161.6 | 150.1 | 158.8 |
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 | 2.6 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 12.6 | 5.6 | 6.1 | 11.3 | 25.3 | 8.4 | 21.6 | 24.2 | 26.9 | 25.3 | 28.6 | 32.0 | 33.0 | 28.9 | 31.8 | 31.6 | 32.4 | 27.0 | 34.1 | 37.0 | 37.1 |
Zobowiązania długoterminowe | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 160.0 | 160.0 | 160.0 | 270.0 | 468.0 | 437.4 | 431.6 | 425.8 | 536.8 | 702.9 | 744.3 | 735.3 | 726.3 | 1 079.8 | 1 337.0 | 1 451.2 | 1 555.3 | 1 526.6 | 1 551.9 | 1 523.5 | 1 633.7 | 1 600.3 | 1 619.2 | 1 787.2 | 1 760.5 | 1 734.3 | 1 708.3 | 1 682.6 | 1 656.3 | 1 577.7 | 1 703.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 160.0 | 160.0 | 160.0 | 270.0 | 468.0 | 437.4 | 431.6 | 425.8 | 536.8 | 702.9 | 744.3 | 735.3 | 726.3 | 1 079.8 | 1 337.0 | 1 451.2 | 1 555.3 | 1 526.6 | 1 551.9 | 1 523.5 | 1 633.7 | 1 600.3 | 1 619.2 | 1 787.2 | 1 760.5 | 1 734.3 | 1 708.3 | 1 682.6 | 1 656.3 | 1 577.7 | 1 703.5 |
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 | 155.5 | 0.0 | 0.0 | 0.0 | 441.9 | 0.0 | 0.0 | 0.0 | 579.8 | 0.0 | 0.0 | 0.0 | 710.4 | 701.6 | 879.9 | 606.3 | 597.8 | 958.2 | 936.0 | 923.4 | 920.2 | 898.3 | 885.7 | 872.9 | 0.0 |
Zobowiązania ogółem | 7.8 | 7.4 | 7.5 | 7.5 | 7.6 | 7.7 | 7.7 | 8.1 | 8.2 | 0.0 | 165.6 | 164.9 | 164.4 | 275.9 | 493.2 | 471.6 | 467.1 | 457.7 | 584.1 | 758.0 | 802.0 | 809.1 | 803.3 | 1 183.1 | 1 468.8 | 1 567.1 | 1 687.6 | 1 659.6 | 1 683.5 | 1 647.2 | 1 755.7 | 1 752.5 | 1 772.4 | 1 945.0 | 1 926.2 | 1 894.1 | 1 861.5 | 1 836.2 | 1 817.9 | 1 727.8 | 1 862.3 |
Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | (364.8) | (365.4) | (366.1) | (366.7) | (367.3) | (367.8) | (368.4) | (369.0) | (369.1) | 0.0 | (376.8) | (380.8) | (379.5) | (381.3) | (384.2) | (383.0) | (367.8) | (371.2) | (375.1) | (374.6) | (356.2) | (376.5) | (383.1) | (379.3) | (358.9) | (327.8) | (336.3) | (324.8) | (295.6) | (279.7) | (275.3) | (295.2) | (293.7) | (330.8) | (332.1) | (327.2) | (354.9) | (362.0) | (340.1) | (322.7) | (277.5) |
Kapitał własny | 210.0 | 209.5 | 208.8 | 208.3 | 207.6 | 207.2 | 206.6 | 206.1 | 205.9 | 205.9 | 522.9 | 518.8 | 520.1 | 518.4 | 515.5 | 516.8 | 827.3 | 824.0 | 820.2 | 820.8 | 839.3 | 819.0 | 812.5 | 816.4 | 835.2 | 861.1 | 852.0 | 861.5 | 889.4 | 905.4 | 909.9 | 891.0 | 907.1 | 870.6 | 869.7 | 874.9 | 847.7 | 840.9 | 823.6 | 801.9 | 806.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 217.9 | 216.9 | 216.3 | 215.8 | 215.2 | 214.9 | 214.3 | 214.2 | 214.1 | 205.9 | 688.5 | 683.7 | 684.5 | 794.2 | 1 008.7 | 988.4 | 1 294.4 | 1 281.7 | 1 404.3 | 1 578.7 | 1 641.3 | 1 628.2 | 1 615.8 | 1 999.4 | 2 304.0 | 2 428.2 | 2 539.7 | 2 521.0 | 2 572.9 | 2 552.6 | 2 665.6 | 2 643.6 | 2 679.5 | 2 815.6 | 2 795.9 | 2 769.1 | 2 709.2 | 2 677.1 | 2 641.5 | 2 529.7 | 2 668.9 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 | 4.5 | 3.1 | 3.9 | 5.9 | 34.5 | 49.9 | 67.8 | 55.5 | 48.6 | 58.7 | 69.2 | 48.8 | 44.8 | 36.3 | 0.0 | 0.0 |
Dług | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 160.0 | 160.0 | 160.0 | 270.0 | 482.4 | 460.8 | 455.0 | 449.1 | 566.8 | 737.2 | 778.8 | 771.0 | 762.2 | 1 133.5 | 1 401.5 | 1 525.3 | 1 633.0 | 1 607.2 | 1 633.4 | 1 605.3 | 1 709.2 | 1 694.1 | 1 714.7 | 1 889.1 | 1 863.9 | 1 838.0 | 1 812.1 | 1 786.3 | 1 707.3 | 1 628.8 | 1 810.2 |
Środki pieniężne i inne aktywa pieniężne | 6.7 | 5.6 | 5.0 | 4.4 | 3.7 | 3.2 | 2.8 | 2.4 | 1.4 | (1.4) | 18.8 | 11.9 | 10.0 | 39.0 | 77.6 | 16.6 | 54.9 | 45.6 | 26.4 | 56.5 | 129.0 | 120.8 | 115.9 | 75.8 | 128.9 | 139.0 | 144.2 | 138.1 | 200.7 | 174.1 | 283.7 | 271.1 | 332.3 | 475.0 | 449.8 | 429.4 | 410.5 | 383.3 | 370.3 | 289.5 | 437.2 |
Dług netto | 0.3 | 1.4 | 2.0 | 2.6 | 3.3 | 3.8 | 4.2 | 4.6 | 5.6 | 1.4 | 141.2 | 148.1 | 150.0 | 231.0 | 404.8 | 444.2 | 400.0 | 403.6 | 540.4 | 680.7 | 649.8 | 650.3 | 646.3 | 1 057.7 | 1 272.6 | 1 386.3 | 1 488.9 | 1 469.1 | 1 432.8 | 1 431.2 | 1 425.6 | 1 422.9 | 1 382.4 | 1 414.2 | 1 414.1 | 1 408.6 | 1 401.6 | 1 403.0 | 1 337.1 | 1 339.3 | 1 373.1 |
Ticker | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG | FLNG |
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