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 |
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Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 300.0 | 300.0 | 291.0 | 291.0 | 274.3 | 273.7 | 260.3 | 260.3 | 256.5 | 256.5 | 300.6 | 300.6 | 308.5 | 308.5 | 324.3 | 324.3 | 324.1 | 324.1 | 340.6 | 340.6 | 339.4 | 339.4 | 334.6 | 276.8 | 317.2 | 317.2 | 371.5 | 371.5 | 398.8 | 398.8 | 383.2 | 383.2 | 355.0 | 355.0 | 367.4 | 367.4 | 381.3 | 381.3 | 455.0 | 455.0 |
Aktywa trwałe | 283.1 | 283.1 | 281.0 | 281.0 | 255.9 | 255.3 | 253.8 | 253.8 | 251.3 | 251.3 | 292.1 | 292.1 | 300.3 | 300.3 | 321.4 | 321.4 | 323.0 | 323.0 | 331.0 | 331.0 | 335.8 | 335.8 | 333.1 | 273.3 | 310.7 | 310.7 | 368.4 | 368.4 | 392.4 | 392.4 | 380.0 | 380.0 | 343.5 | 343.5 | 353.3 | 353.3 | 369.9 | 369.9 | 449.2 | 449.2 |
Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 0.0 | 0.0 | 9.3 | 9.3 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 1.9 | 1.9 | 0.0 | 0.0 | 2.1 | 2.1 | 0.0 | 0.0 | 2.4 | 2.4 | 0.0 | 0.0 | 0.1 | 2.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 5.6 | 5.6 | 0.0 | 0.0 |
Inwestycje długoterminowe | 283.1 | 283.1 | 281.0 | 281.0 | 255.9 | 255.3 | 253.8 | 253.8 | 251.3 | 251.3 | 292.1 | 292.1 | 300.3 | 300.3 | 321.4 | 321.4 | 323.0 | 323.0 | 331.0 | 331.0 | 335.8 | 335.8 | 333.1 | 273.3 | 310.7 | 310.7 | 368.4 | 368.4 | 392.4 | 392.4 | 380.0 | 380.0 | 343.5 | 343.5 | 353.3 | 353.3 | 369.9 | 369.9 | 449.2 | 449.2 |
Aktywa obrotowe | 16.9 | 13.2 | 10.1 | 10.1 | 18.4 | 18.2 | 6.6 | 6.6 | 5.3 | 5.0 | 8.5 | 8.5 | 8.2 | 6.5 | 2.9 | 2.9 | 1.2 | 1.1 | 9.6 | 9.6 | 3.6 | 2.7 | 1.4 | 3.5 | 6.5 | 6.5 | 3.0 | 2.8 | 6.5 | 6.5 | 3.2 | 3.2 | 11.5 | 11.5 | 14.1 | 14.1 | 11.5 | 11.5 | 5.8 | 5.8 |
Środki pieniężne i Inwestycje | 13.2 | 13.2 | 0.8 | 0.8 | 9.0 | 9.0 | 6.2 | 6.2 | 5.0 | 5.0 | 6.6 | 6.6 | 4.1 | 4.1 | 0.8 | 0.8 | 1.1 | 1.1 | 7.1 | 7.1 | 2.5 | 2.5 | 1.3 | 1.1 | 6.4 | 6.4 | 2.8 | 2.8 | 6.4 | 6.4 | 3.0 | 3.0 | 11.4 | 11.4 | 14.0 | 14.0 | 5.8 | 5.8 | 4.4 | 4.4 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 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 | 13.2 | 13.2 | 0.8 | 0.8 | 9.0 | 9.0 | 6.2 | 6.2 | 5.0 | 5.0 | 6.6 | 6.6 | 4.1 | 4.1 | 0.8 | 0.8 | 1.1 | 1.1 | 7.1 | 7.1 | 2.5 | 2.5 | 1.3 | 1.1 | 6.4 | 6.4 | 2.8 | 2.8 | 6.4 | 6.4 | 3.0 | 3.0 | 11.4 | 11.4 | 14.0 | 14.0 | 5.8 | 5.8 | 4.4 | 4.4 |
Należności krótkoterminowe | 0.3 | 0.0 | 3.4 | 3.4 | 0.4 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | 1.0 | 1.0 | 0.4 | 0.0 | 1.4 | 1.4 | 0.4 | 0.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.4 | 0.0 | 3.6 | 3.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 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 krótkoterminowe | 12.6 | 12.6 | 3.4 | 3.4 | 1.0 | 1.0 | 0.3 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.7 | 0.4 | 0.0 | 3.6 | 3.6 | 3.6 | 3.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.2 | 0.5 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.2 | 0.5 | 0.0 | 0.0 | 0.0 | 3.2 | 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 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 |
Zobowiązania ogółem | 12.6 | 12.6 | 3.4 | 3.4 | 1.0 | 0.4 | 0.3 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 0.4 | 0.5 | 3.6 | 3.6 | 3.6 | 3.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
Zyski zatrzymane | 285.9 | 285.9 | 286.2 | 286.2 | 271.8 | 271.8 | 258.5 | 258.5 | 254.1 | 254.1 | 298.1 | 298.1 | 306.0 | 306.0 | 321.4 | 321.4 | 321.6 | 321.6 | 338.1 | 338.1 | 335.8 | 335.8 | 2.2 | 0.0 | (14.5) | (14.5) | 40.7 | 40.7 | 71.5 | 71.5 | 56.9 | 56.9 | 29.7 | 29.7 | 42.0 | 42.0 | 56.8 | 56.8 | 130.5 | 130.5 |
Kapitał własny | 287.4 | 287.4 | 287.7 | 287.7 | 273.3 | 273.3 | 260.0 | 260.0 | 255.6 | 255.6 | 299.6 | 299.6 | 307.5 | 307.5 | 322.9 | 322.9 | 323.1 | 323.1 | 339.6 | 339.6 | 337.4 | 337.4 | 334.2 | 276.3 | 313.6 | 313.6 | 367.9 | 367.9 | 398.4 | 398.4 | 382.9 | 382.9 | 354.7 | 354.7 | 367.0 | 367.0 | 380.9 | 380.9 | 454.5 | 454.5 |
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 |
Pasywa | 300.0 | 300.0 | 291.0 | 291.0 | 274.3 | 273.7 | 260.3 | 260.3 | 256.5 | 256.5 | 300.6 | 300.6 | 308.5 | 308.5 | 324.3 | 324.3 | 324.1 | 324.1 | 340.6 | 340.6 | 339.4 | 339.4 | 334.6 | 276.8 | 317.2 | 317.2 | 371.5 | 371.5 | 398.8 | 398.8 | 383.2 | 383.2 | 355.0 | 355.0 | 367.4 | 367.4 | 381.3 | 381.3 | 455.0 | 455.0 |
Inwestycje | 283.1 | 283.1 | 281.0 | 281.0 | 255.9 | 255.3 | 253.8 | 253.8 | 251.3 | 251.3 | 292.1 | 292.1 | 300.3 | 300.3 | 321.4 | 321.4 | 323.0 | 323.0 | 331.0 | 331.0 | 335.8 | 335.8 | 333.1 | 273.3 | 310.7 | 310.7 | 368.4 | 368.4 | 392.4 | 392.4 | 380.0 | 380.0 | 343.5 | 343.5 | 353.3 | 353.3 | 369.9 | 369.9 | 449.2 | 449.2 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 138.2 | 3.2 | 0.0 | 0.0 | 3.2 | 3.2 | 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 | 13.2 | 13.2 | 0.8 | 0.8 | 9.0 | 9.0 | 6.2 | 6.2 | 5.0 | 5.0 | 6.6 | 6.6 | 4.1 | 4.1 | 0.8 | 0.8 | 1.1 | 1.1 | 7.1 | 7.1 | 2.5 | 2.5 | 1.3 | 1.1 | 6.4 | 6.4 | 2.8 | 2.8 | 6.4 | 6.4 | 3.0 | 3.0 | 11.4 | 11.4 | 14.0 | 14.0 | 5.8 | 5.8 | 4.4 | 4.4 |
Dług netto | (13.2) | (13.2) | (0.8) | (0.8) | (8.4) | (8.4) | (6.2) | (6.2) | (4.4) | (4.4) | (6.6) | (6.6) | (3.4) | (3.4) | (0.8) | (0.8) | (0.5) | (0.5) | (7.1) | (7.1) | (1.8) | (1.8) | 136.8 | 2.1 | (6.4) | (6.4) | 0.3 | 0.3 | (6.4) | (6.4) | (3.0) | (3.0) | (11.4) | (11.4) | (14.0) | (14.0) | (5.8) | (5.8) | (4.4) | (4.4) |
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