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DHT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.60B
+7.83%
1.40B
-5.19%
1.43B
-3.87%
1.46B
-0.97%
1.49B
-0.38%
1.48B
-1.53%
1.49B
-0.12%
1.47B
-0.35%
1.49B
-1.08%
1.50B
+2.14%
1.49B
-3.4%
1.48B
-6.39%
1.51B
-6.27%
1.47B
-9.37%
1.54B
-6.72%
1.58B
-8.8%
1.61B
-0.78%
1.62B
-4.04%
1.65B
-9.36%
1.73B
-3.32%
Total Current Assets
208.91M
+3.48%
146.59M
-19.25%
193.70M
-1.04%
172.03M
-15.42%
201.89M
+0.69%
181.53M
+1.28%
195.75M
-16.46%
203.40M
-4.6%
200.50M
-14.9%
179.23M
+5.16%
234.32M
+24.22%
213.21M
+63.82%
235.59M
+78.51%
170.43M
+43.7%
188.63M
+50.79%
130.15M
+17.61%
131.97M
+11.58%
118.60M
-23.6%
125.09M
-52.12%
110.66M
-46.49%
Cash & Short Term Investments
79.03M
+1.14%
81.25M
+10.05%
82.66M
+13.79%
80.51M
+10.17%
78.14M
+4.56%
73.83M
-0.12%
72.64M
-44.4%
73.08M
-37.83%
74.74M
-40.66%
73.92M
+12.5%
130.65M
+23.51%
117.55M
+100.51%
125.95M
+107.64%
65.71M
+1.9%
105.78M
+102.48%
58.62M
+8.61%
60.66M
-11.63%
64.48M
-14.15%
52.24M
-62.07%
53.98M
-28.82%
Loans & Receivables - Net
55.02M
-2.04%
35.41M
-42.32%
41.62M
-45.53%
53.16M
-37.63%
56.16M
-28.36%
61.40M
+4.96%
76.41M
+29.45%
85.24M
+45.72%
78.40M
+25.91%
58.50M
+8.02%
59.02M
+112.93%
58.50M
+132.66%
62.26M
+96.07%
54.16M
+196.62%
27.72M
+58.74%
25.14M
-17.15%
31.76M
+2.11%
18.26M
-71.04%
17.46M
-82.38%
30.35M
-66.32%
Prepaid Expenses
9.68M
+34.42%
6.43M
-50.57%
4.33M
-56.28%
5.33M
-30.37%
7.20M
-46.89%
13.00M
+44.07%
9.89M
-3.82%
7.65M
-18.96%
13.56M
+28.5%
9.02M
-14.12%
10.29M
-14.92%
9.44M
-11.15%
10.55M
+71.21%
10.51M
+63.21%
12.09M
+78.46%
10.63M
+50.41%
6.16M
-7.82%
6.44M
+64.21%
6.78M
+37.12%
7.06M
+54.27%
Assets Held for Sale - Short-Term
40.49M
+78.42%
0.00
--
34.42M
--
0.00
--
22.69M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
28.04M
--
--
--
Other Current Assets
24.68M
-34.51%
23.50M
-29.43%
30.68M
-16.65%
33.03M
-11.75%
37.69M
+11.48%
33.30M
-11.87%
36.81M
+7.12%
37.43M
+35.34%
33.81M
+2.23%
37.78M
+3.94%
34.36M
-18.71%
27.66M
-22.66%
33.07M
-0.98%
36.35M
+23.55%
42.27M
+105.4%
35.76M
+85.56%
33.40M
+181.73%
29.42M
+123.44%
20.58M
+5.52%
19.27M
-46.88%
Total Non-Current Assets
1.39B
+8.51%
1.25B
-3.21%
1.24B
-4.3%
1.29B
+1.35%
1.28B
-0.54%
1.29B
-1.91%
1.29B
+2.93%
1.27B
+0.36%
1.29B
+1.48%
1.32B
+1.74%
1.26B
-7.25%
1.26B
-12.7%
1.27B
-13.84%
1.30B
-13.57%
1.35B
-11.42%
1.45B
-10.61%
1.48B
-1.75%
1.50B
-2.06%
1.53B
-2.21%
1.62B
+2.32%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
5.74M
+4.04%
5.41M
+3.31%
6.11M
+9.28%
5.86M
+13.05%
5.52M
+14.53%
Property Plant & Equipment - Net
1.39B
+8.52%
1.24B
+2.09%
1.24B
-0.27%
1.28B
+1.36%
1.28B
-0.54%
1.21B
-7.9%
1.24B
-0.33%
1.27B
+0.72%
1.29B
+1.85%
1.32B
+1.91%
1.24B
-8.07%
1.26B
-12.67%
1.27B
-13.91%
1.29B
-12.85%
1.35B
-10.73%
1.44B
-5.74%
1.47B
-0.65%
1.48B
-1.4%
1.51B
-1.63%
1.53B
-2.56%
Other Non-Current Assets
--
-100%
11.92M
-84.88%
-1000.00
-100%
--
-100%
-1000.00
-110%
78.87M
+563257.14%
52.25M
+359.6%
203.00K
-95.58%
10.00K
-99.78%
14.00K
-99.33%
11.37M
+6666.67%
4.59M
+180.92%
4.58M
+1131.72%
2.10M
-79.64%
168.00K
-97.88%
1.64M
-98.1%
372.00K
-97.85%
10.32M
-51.58%
7.93M
-55.97%
86.01M
+777.97%
Intangible Assets - Net
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
0%
1.36M
--
1.36M
--
1.36M
--
1.36M
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
469.69M
+5.81%
302.38M
-31.1%
341.47M
-23.32%
396.58M
-7.4%
443.89M
-3.62%
438.87M
-6.81%
445.32M
+3.97%
428.27M
+0.3%
460.56M
+5.88%
470.96M
+4.88%
428.31M
-17.25%
426.98M
-22.31%
434.99M
-22.6%
449.07M
-20.08%
517.61M
-8.72%
549.60M
-10.92%
562.00M
+9.54%
561.88M
+1.91%
567.08M
-27.21%
616.99M
-25.8%
Total Current Liabilities
74.72M
-31.83%
60.80M
-19.22%
83.28M
+22.1%
107.93M
+74.86%
109.61M
+93.65%
75.27M
-4.42%
68.20M
-9.26%
61.72M
+0.78%
56.60M
-12.07%
78.75M
+15.99%
75.16M
+19.32%
61.24M
+35.48%
64.37M
+53.48%
67.90M
+87.17%
62.99M
+67.54%
45.20M
+17.04%
41.94M
-12.49%
36.28M
-36.02%
37.60M
-65.44%
38.63M
-70.58%
Accounts Payable & Accruals
22.76M
-2.88%
21.50M
-5.31%
25.09M
+16.73%
20.30M
-15.93%
23.44M
+14.36%
22.71M
-9.56%
21.50M
-26.64%
24.15M
+9.67%
20.49M
-30.29%
25.11M
+12.11%
29.30M
+9%
22.02M
+45.59%
29.40M
+49.52%
22.40M
+68.32%
26.88M
+90.63%
15.13M
+1.62%
19.66M
+6.26%
13.31M
+28.63%
14.10M
-14.59%
14.88M
-23.95%
Short-Term Debt & Current Portion of Long-Term Debt
39.50M
-49.78%
31.55M
-34.73%
49.07M
+16.77%
78.77M
+117.84%
78.65M
+159.57%
48.34M
+0.85%
42.02M
+7.9%
36.16M
+9.22%
30.30M
+2.28%
47.93M
+16.24%
38.95M
+24.04%
33.11M
+59.45%
29.63M
+202.55%
41.23M
+321.45%
31.40M
+220.94%
20.76M
+76.55%
9.79M
+188.34%
9.78M
-46.43%
9.78M
-86.42%
11.76M
-88.55%
Other Current Liabilities
12.39M
+64.6%
7.63M
+80.9%
9.11M
+94.6%
8.85M
+526.84%
7.53M
+29.53%
4.22M
-26.09%
4.68M
-32.23%
1.41M
-76.91%
5.81M
+8.64%
5.71M
+33.91%
6.91M
+47.3%
6.11M
-9.65%
5.35M
-2.51%
4.26M
-10.16%
4.69M
-9.56%
6.77M
+98.8%
5.49M
-67.64%
4.75M
-74.96%
5.19M
-52.82%
3.40M
+510.04%
Total Non-Current Liabilities
394.97M
+18.16%
241.57M
-33.56%
258.19M
-31.54%
288.65M
-21.25%
334.27M
-17.25%
363.59M
-7.29%
377.11M
+6.79%
366.55M
+0.22%
403.95M
+9%
392.20M
+2.9%
353.15M
-22.32%
365.74M
-27.49%
370.61M
-28.74%
381.17M
-27.48%
454.62M
-14.14%
504.39M
-12.79%
520.06M
+11.81%
525.61M
+6.26%
529.48M
-21%
578.36M
-17.4%
Debt - Long-Term
389.24M
+17.68%
236.98M
-34.04%
253.73M
-31.9%
285.30M
-21.11%
330.77M
-16.98%
359.29M
-7.55%
372.58M
+6.65%
361.62M
-0.27%
398.43M
+8.54%
388.65M
+2.9%
349.35M
-22.5%
362.62M
-27.51%
367.07M
-28.38%
377.69M
-26.66%
450.75M
-12.71%
500.23M
-11.14%
512.51M
+14.77%
515.01M
+8.63%
516.40M
-20.21%
562.96M
-16.98%
Other Non-Current Liabilities
5.60M
+60.01%
4.36M
+1.18%
4.46M
-1.7%
3.35M
-31.93%
3.50M
-36.7%
4.30M
+21.03%
4.53M
+19.35%
4.93M
+57.83%
5.53M
+55.88%
3.56M
+2.39%
3.80M
-1.83%
3.12M
-6.55%
3.54M
+6.46%
3.47M
+3.61%
3.87M
+7.23%
3.34M
-10.62%
3.33M
-15.85%
3.35M
-7.38%
3.61M
-0.47%
3.74M
+63.49%
Total Shareholders' Equity
1.13B
+8.68%
1.10B
+5.79%
1.09B
+4.43%
1.06B
+1.67%
1.04B
+1.07%
1.04B
+0.89%
1.04B
-1.77%
1.04B
-0.62%
1.03B
-3.9%
1.03B
+0.93%
1.06B
+3.6%
1.05B
+2.11%
1.07B
+2.49%
1.02B
-3.68%
1.02B
-5.67%
1.03B
-7.63%
1.05B
-5.55%
1.06B
-6.93%
1.09B
+3.95%
1.11B
+16.18%
Shareholders' Equity
1.13B
+9.14%
1.10B
+6.29%
1.09B
+4.9%
1.06B
+1.69%
1.04B
+1.08%
1.03B
+0.85%
1.04B
-1.82%
1.04B
-0.59%
1.03B
-3.87%
1.02B
+0.99%
1.06B
+3.66%
1.05B
+1.64%
1.07B
+2.02%
1.01B
-4.14%
1.02B
-6.1%
1.03B
-7.63%
1.05B
-5.55%
1.06B
-6.94%
1.09B
+3.95%
1.11B
+16.18%
Common Equity Attributable to Parent Shareholders
1.13B
+9.14%
1.10B
+6.29%
1.09B
+4.9%
1.06B
+1.69%
1.04B
+1.08%
1.03B
+0.85%
1.04B
-1.82%
1.04B
-0.59%
1.03B
-3.87%
1.02B
+0.99%
1.06B
+3.66%
1.05B
+1.64%
1.07B
+2.02%
1.01B
-4.14%
1.02B
-6.1%
1.03B
-7.63%
1.05B
-5.55%
1.06B
-6.94%
1.09B
+3.95%
1.11B
+16.18%
Minority Interest
71.00K
-98.41%
64.00K
-98.7%
63.00K
-98.67%
4.45M
-3.66%
4.46M
-1.2%
4.94M
+11.67%
4.74M
+11.16%
4.62M
-5.81%
4.51M
-9.88%
4.42M
-10.29%
4.27M
-9.73%
4.91M
+13162.16%
5.01M
+14629.41%
4.93M
+16893.1%
4.73M
+18804%
37.00K
+85%
34.00K
+78.95%
29.00K
+141.67%
25.00K
+177.78%
20.00K
+400%
Total Liabilities & Equity
1.60B
+7.83%
1.40B
-5.19%
1.43B
-3.87%
1.46B
-0.97%
1.49B
-0.38%
1.48B
-1.53%
1.49B
-0.12%
1.47B
-0.35%
1.49B
-1.08%
1.50B
+2.14%
1.49B
-3.4%
1.48B
-6.39%
1.51B
-6.27%
1.47B
-9.37%
1.54B
-6.72%
1.58B
-8.8%
1.61B
-0.78%
1.62B
-4.04%
1.65B
-9.36%
1.73B
-3.32%
Net Debt
349.71M
+5.56%
187.28M
-43.9%
220.15M
-35.62%
283.56M
-12.67%
331.28M
-6.41%
333.80M
-7.96%
341.96M
+32.72%
324.70M
+16.73%
353.99M
+30.74%
362.66M
+2.67%
257.65M
-31.54%
278.18M
-39.84%
270.75M
-41.35%
353.22M
-23.27%
376.37M
-20.59%
462.37M
-11.21%
461.64M
+21.06%
460.32M
+10.32%
473.94M
-18.5%
520.74M
-26.13%
Working Capital
134.19M
+45.43%
85.79M
-19.26%
110.42M
-13.42%
64.11M
-54.75%
92.28M
-35.87%
106.26M
+5.76%
127.55M
-19.86%
141.67M
-6.78%
143.89M
-15.96%
100.47M
-2.01%
159.16M
+26.68%
151.97M
+78.9%
171.22M
+90.18%
102.53M
+24.55%
125.64M
+43.6%
84.95M
+17.92%
90.03M
+27.97%
82.32M
-16.46%
87.49M
-42.62%
72.03M
-4.61%
