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 | 1 010.3 | 994.7 | 1 181.4 | 1 207.6 | 1 469.6 | 1 477.0 | 1 476.1 | 1 556.2 | 1 745.9 | 2 043.2 | 2 288.5 | 2 310.7 | 2 250.2 | 2 220.7 | 2 218.0 | 2 295.1 | 2 154.9 | 2 186.9 | 2 027.4 | 2 279.2 | 2 387.3 | 2 524.5 | 2 836.9 | 3 344.5 | 3 459.1 | 3 431.5 | 3 935.5 | 3 940.9 | 4 148.3 | 4 221.7 | 4 519.0 | 4 497.9 | 4 760.1 | 5 139.9 | 5 375.2 | 5 908.1 | 6 552.4 | 6 728.0 | 6 658.7 | 6 672 524.0 | 7 080.2 |
Aktywa trwałe | 1 010.3 | 994.7 | 1 181.4 | 1 207.6 | 1 469.6 | 1 477.0 | 1 476.1 | 1 556.2 | 1 745.9 | 2 043.2 | 2 288.5 | 2 310.7 | 2 250.2 | 2 220.7 | 2 218.0 | 2 295.1 | 2 154.9 | 2 186.9 | 2 027.4 | 2 279.2 | 2 387.3 | 2 524.5 | 2 836.9 | 3 344.5 | 3 459.1 | 3 431.5 | 3 935.5 | 3 940.9 | 4 148.3 | 4 221.7 | 2 584.1 | 4 497.9 | 2 716 951.0 | 2 453.6 | 2 512.9 | 2 756.1 | 3 506.5 | 3 550.7 | 3 692.9 | 3 628.3 | 3 867.9 |
Rzeczowe aktywa trwałe netto | 90.9 | 105.6 | 126.7 | 129.3 | 128.7 | 131.7 | 131.7 | 134.8 | 145.3 | 212.6 | 222.1 | 225.6 | 246.8 | 247.1 | 259.2 | 265.8 | 269.4 | 268.6 | 268.8 | 269.0 | 269.3 | 269.5 | 268.7 | 268.9 | 269.2 | 269.4 | 268.6 | 268.9 | 269.1 | 274.9 | 275.1 | 275.3 | 269.0 | 269.2 | 269.5 | 97.2 | 97.0 | 3.0 | 3.0 | 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 | 0.0 |
Wartości niematerialne i prawne | 23.1 | 24.8 | 25.5 | 25.8 | 26.9 | 31.0 | 30.7 | 30.9 | 27.0 | 76.0 | 76.0 | 88.0 | 94.0 | 93.0 | 96.0 | 96.0 | 96.0 | 96.0 | 95.0 | 94.0 | 93.0 | 92.0 | 92.0 | 91.0 | 90.0 | 89.0 | 89.0 | 88.0 | 87.0 | 85.0 | 84.0 | 83.0 | 84.0 | 83.0 | 82.0 | 14.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 23.1 | 24.8 | 25.5 | 25.8 | 26.9 | 31.0 | 30.7 | 30.9 | 27.0 | 76.0 | 76.0 | 88.0 | 94.0 | 93.0 | 96.0 | 96.0 | 96.0 | 96.0 | 95.0 | 94.0 | 93.0 | 92.0 | 92.0 | 91.0 | 90.0 | 89.0 | 89.0 | 88.0 | 87.0 | 85.0 | 84.0 | 83.0 | 84.0 | 83.0 | 82.0 | 14.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 615.0 | 594.0 | 774.1 | 777.5 | 844.3 | 818.8 | 804.0 | 865.5 | 1 042.2 | 1 012.5 | 1 140.4 | 1 062.1 | 1 012.0 | 1 001.5 | 0.0 | 0.0 | 0.0 | 0.0 | 850.9 | 1 058.6 | 1 283.6 | 1 132.8 | 1 238.8 | 1 099.4 | 0.0 | 1 311.3 | 1 166.5 | 1 351.2 | 1 446.2 | 1 502.4 | 0.0 | 1 631.5 | 1 887 483.0 | 2 270.7 | 2 439.7 | 2 998.8 | 2 983.2 | 3 112.8 | 2 805.2 | 2 899 707.0 | 2 895.8 |
Inwestycje długoterminowe | 171.2 | 160.3 | 190.1 | 193.5 | 347.8 | 340.9 | 382.2 | 374.3 | 421.4 | 574.0 | 677.3 | 670.7 | 673.8 | 642.2 | 614.8 | 596.7 | 640.8 | 636.6 | 582.6 | 562.5 | 697.1 | 767.0 | 742.2 | 917.0 | 1 499.4 | 1 577.4 | 1 700.6 | 1 689.5 | 1 987.7 | 2 079.8 | 2 125.3 | 2 110.0 | 2 056.9 | 2 453.6 | 2 512.9 | 2 756.1 | 2 973.5 | 3 490.6 | 3 616.3 | 3 628.3 | 3 867.9 |
Aktywa obrotowe | 615.0 | 594.0 | 774.1 | 777.5 | 844.3 | 860.8 | 846.3 | 872.9 | 1 042.2 | 1 012.5 | 1 140.4 | 1 062.1 | 1 012.0 | 1 001.5 | 998.2 | 1 097.4 | 944.7 | 917.5 | 850.9 | 974.6 | 1 159.6 | 1 132.5 | 1 099.0 | 1 099.4 | 1 213.9 | 1 146.3 | 1 166.5 | 1 351.2 | 1 446.2 | 1 502.4 | 1 934.9 | 1 631.5 | 2 043 197.0 | 2 105.3 | 2 261.1 | 2 861.5 | 3 045.8 | 3 174.2 | 2 965.9 | 2 943 760.0 | 3 025.6 |
Środki pieniężne i Inwestycje | 58.2 | 65.5 | 21.7 | 30.7 | 42.6 | 26.6 | 19.3 | 73.0 | 29.4 | 16.3 | 41.7 | 90.8 | 57.3 | 47.2 | 41.8 | 34.4 | 21.4 | 62.1 | 37.9 | 186.2 | 6.2 | 173.0 | 541.8 | 881.5 | 286.2 | 232.3 | 583.2 | 413.3 | 226.2 | 133.3 | 279.5 | 272.8 | 155.7 | 142.5 | 126.9 | 155.5 | 74.6 | 61.4 | 160.7 | 44 053.0 | 129.8 |
Zapasy | 0.0 | 0.0 | (130.0) | (95.3) | (148.0) | 0.0 | 0.0 | (123.3) | (1 121.7) | (105.3) | (134.7) | 0.0 | (1 130.3) | (1 177.3) | (1 177.6) | (1 272.7) | (1 004.1) | (1 023.6) | (932.8) | (1 203.8) | (1 266.8) | (1 332.5) | (1 668.8) | (2 004.9) | (1 524.2) | (1 423.3) | 1 386.1 | 1 580.8 | 1 681.5 | 1 716.6 | (1 630.4) | 1 834.4 | 2 043 394.0 | 2 320.7 | 2 489.8 | 3 058.3 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 7.6 | 9.9 | 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 | (178.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | (237.9) | 44 008.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 58.2 | 65.5 | 21.7 | 30.7 | 42.6 | 26.6 | 19.3 | 73.0 | 29.4 | 16.3 | 41.7 | 90.8 | 57.3 | 47.2 | 41.8 | 34.4 | 21.4 | 62.1 | 37.9 | 186.2 | 6.2 | 173.0 | 541.8 | 881.5 | 286.2 | 232.3 | 583.2 | 413.3 | 226.2 | 133.3 | 279.5 | 272.8 | 155.7 | 142.5 | 126.9 | 155.5 | 74.6 | 61.4 | 160.7 | 44.1 | 129.8 |
Należności krótkoterminowe | 11.4 | 11.0 | 13.7 | 16.6 | 17.9 | 22.9 | 26.2 | 28.0 | 25.2 | 35.5 | 37.6 | 31.9 | 25.6 | 26.5 | 24.8 | 32.8 | 36.5 | 33.3 | 38.3 | 39.9 | 54.4 | 48.7 | 52.1 | 56.8 | 59.9 | 68.3 | 75.8 | 77.4 | 25.0 | 90.9 | 105.2 | 118.7 | 44.0 | 0.0 | 114.4 | 144.6 | 163.3 | 203.8 | 222.3 | 218.8 | 275.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.9 | 100.0 | 50.0 | 17.0 | 0.0 | 7.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 11.4 | 11.0 | 13.7 | 16.6 | 17.9 | 22.9 | 26.2 | 28.0 | 25.2 | 35.5 | 37.6 | 33.2 | 25.6 | 26.5 | 24.8 | 32.8 | 36.5 | 33.3 | 38.3 | 39.9 | 53.5 | 48.7 | 52.1 | 56.8 | 59.9 | 68.3 | 75.8 | 77.4 | 114.0 | 166.1 | 205.4 | 218.5 | 263.3 | 220.9 | 214.5 | 194.6 | 17.0 | 19.0 | 332.6 | 0.0 | 275.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | (39.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.7) | 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 | 17.1 | 56.2 | 0.0 | (11.0) | (43.0) | (22.0) | (17.0) | (10.0) | (49.3) | (180.8) | 113.3 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 736.2 | 724.0 | 835.1 | 866.2 | 1 037.5 | 1 053.3 | 973.9 | 1 059.0 | 1 171.5 | 1 406.4 | 1 625.3 | 1 656.0 | 1 607.4 | 1 593.8 | 1 571.6 | 1 648.5 | 1 350.4 | 1 344.8 | 1 142.7 | 1 396.6 | 1 447.4 | 1 487.9 | 1 769.0 | 2 246.8 | 2 248.9 | 2 120.2 | 2 613.0 | 2 467.5 | 2 581.8 | 2 607.7 | 2 722.1 | 2 846.9 | 3 095.4 | 3 360.1 | 3 266.9 | 3 657.7 | 4 393.7 | 4 454.5 | 4 003.0 | 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 | 0.0 |
Zobowiązania długoterminowe | 736.2 | 724.0 | 835.1 | 866.2 | 1 037.5 | 1 053.3 | 973.9 | 1 059.0 | 1 171.5 | 1 406.4 | 1 625.3 | 1 656.0 | 1 607.4 | 1 593.8 | 1 571.6 | 1 648.5 | 1 350.4 | 1 344.8 | 1 142.7 | 1 396.6 | 1 447.4 | 1 487.9 | 1 769.0 | 2 246.8 | 2 248.9 | 2 120.2 | 2 613.0 | 2 467.5 | 2 581.8 | 2 607.7 | 2 722.1 | 2 846.9 | 3 095.4 | 3 360.1 | 3 266.9 | 3 657.7 | 4 393.7 | 4 454.5 | 4 003.0 | 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 | 0.0 |
Zobowiązania ogółem | 736.2 | 724.0 | 835.1 | 866.2 | 1 037.5 | 1 053.3 | 973.9 | 1 059.0 | 1 171.5 | 1 406.4 | 1 625.3 | 1 656.0 | 1 607.4 | 1 593.8 | 1 571.6 | 1 648.5 | 1 350.4 | 1 344.8 | 1 142.7 | 1 396.6 | 1 447.4 | 1 487.9 | 1 769.0 | 2 246.8 | 2 248.9 | 2 120.2 | 2 613.0 | 2 467.5 | 2 581.8 | 2 607.7 | 2 927.5 | 2 846.9 | 3 095.4 | 3 360.1 | 3 266.9 | 3 657.7 | 4 410.7 | 4 454.5 | 4 335.6 | 4 349.4 | 4 675.2 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1 182.0 | 1.2 |
Zyski zatrzymane | (25.0) | (30.2) | (37.1) | (43.5) | (52.7) | (61.2) | (71.2) | (80.9) | (92.2) | (102.1) | (107.3) | (117.1) | (131.3) | (150.1) | (150.6) | (151.8) | (163.2) | (171.0) | (180.2) | (193.1) | (174.3) | (185.8) | (198.7) | (202.9) | (204.1) | (182.0) | (193.5) | (225.9) | (193.7) | (181.3) | (232.6) | (231.4) | (285.5) | (297.7) | (326.4) | (348.9) | (303.5) | (227.8) | (249.3) | (318.1) | (297.5) |
Kapitał własny | 274.0 | 270.7 | 346.3 | 341.4 | 432.1 | 423.7 | 502.2 | 497.1 | 574.3 | 636.8 | 663.3 | 654.7 | 642.8 | 627.0 | 646.4 | 646.6 | 804.5 | 842.1 | 884.7 | 882.5 | 939.9 | 1 036.6 | 1 068.0 | 1 097.7 | 1 210.1 | 1 311.3 | 1 322.5 | 1 473.4 | 1 566.5 | 1 614.0 | 1 591.5 | 1 651.0 | 1 664.7 | 1 658.8 | 1 993.9 | 2 099.9 | 2 141.6 | 2 273.4 | 2 323.2 | 2 323 163.8 | 2 405.1 |
Udziały mniejszościowe | 4.7 | 4.1 | 4.0 | 4.0 | 3.9 | 3.8 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.3 | 3.2 | 3.4 | 4.3 | 5.4 | 5.7 | 6.9 | 8.7 | 16.9 | 19.0 | 21.8 | 22.8 | 33.5 | 34.9 | 35.5 | 41.5 | 44.0 | 47.0 | 49.4 | 55.9 | 62.7 | 64.8 | 68.3 |
Pasywa | 1 010.3 | 994.7 | 1 181.4 | 1 207.6 | 1 469.6 | 1 477.0 | 1 476.1 | 1 556.2 | 1 745.9 | 2 043.2 | 2 288.5 | 2 310.7 | 2 250.2 | 2 220.7 | 2 218.0 | 2 295.1 | 2 154.9 | 2 186.9 | 2 027.4 | 2 279.2 | 2 387.3 | 2 524.5 | 2 836.9 | 3 344.5 | 3 459.1 | 3 431.5 | 3 935.5 | 3 940.9 | 4 148.3 | 4 221.7 | 4 519.0 | 4 497.9 | 4 760.1 | 5 139.9 | 5 375.2 | 5 908.1 | 6 552.4 | 6 728.0 | 6 658.7 | 6 672 524.0 | 7 080.2 |
Inwestycje | 171.2 | 160.3 | 190.1 | 193.5 | 347.8 | 340.9 | 382.2 | 374.3 | 421.4 | 574.0 | 677.3 | 670.7 | 673.8 | 642.2 | 614.8 | 596.7 | 640.8 | 636.6 | 582.6 | 562.5 | 697.1 | 767.0 | 742.2 | 917.0 | 1 499.4 | 1 577.4 | 1 700.6 | 1 689.5 | 1 987.7 | 2 079.8 | 1 947.1 | 2 110.0 | 2 056.9 | 2 453.6 | 2 512.9 | 2 756.1 | 2 973.5 | 3 490.6 | 3 378.4 | 3 628.3 | 3 867.9 |
Dług | 636.5 | 640.7 | 725.7 | 771.2 | 911.1 | 967.9 | 869.6 | 966.7 | 975.4 | 1 196.3 | 1 314.3 | 1 397.0 | 1 428.4 | 1 430.7 | 1 449.2 | 1 532.2 | 1 241.8 | 1 245.2 | 1 098.6 | 1 355.7 | 1 393.0 | 1 439.3 | 1 716.9 | 2 189.9 | 2 189.0 | 2 051.9 | 2 537.2 | 2 390.1 | 2 492.9 | 2 516.8 | 2 822.3 | 2 728.2 | 2 975.3 | 3 360.1 | 3 266.9 | 3 657.7 | 4 232.4 | 4 250.8 | 4 099.3 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 58.2 | 65.5 | 21.7 | 30.7 | 42.6 | 26.6 | 19.3 | 73.0 | 29.4 | 16.3 | 41.7 | 90.8 | 57.3 | 47.2 | 41.8 | 34.4 | 21.4 | 62.1 | 37.9 | 186.2 | 6.2 | 173.0 | 541.8 | 881.5 | 286.2 | 232.3 | 583.2 | 413.3 | 226.2 | 133.3 | 279.5 | 272.8 | 155.7 | 142.5 | 126.9 | 155.5 | 74.6 | 61.4 | 160.7 | 44.1 | 129.8 |
Dług netto | 578.3 | 575.3 | 704.0 | 740.5 | 868.5 | 941.3 | 850.3 | 893.7 | 946.0 | 1 180.0 | 1 272.6 | 1 306.2 | 1 371.2 | 1 383.6 | 1 407.3 | 1 497.8 | 1 220.4 | 1 183.1 | 1 060.7 | 1 169.5 | 1 386.8 | 1 266.2 | 1 175.0 | 1 308.4 | 1 902.7 | 1 819.6 | 1 954.0 | 1 976.8 | 2 266.7 | 2 383.5 | 2 542.8 | 2 455.4 | 2 819.6 | 3 217.6 | 3 140.0 | 3 502.2 | 4 157.8 | 4 189.4 | 3 938.6 | (44.1) | (129.8) |
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