Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
169.013 |
158.462 |
153.812 |
162.616 |
171.886 |
176.626 |
170.076 |
173.564 |
201.783 |
217.104 |
236.76 |
234.274 |
217.215 |
219.82 |
231.288 |
259.734 |
289.006 |
394.93 |
427.699 |
437.546 |
433.689 |
444.642 |
434.592 |
Aktywa trwałe (mln) |
21.966 |
21.006 |
42.73 |
56.568 |
57.337 |
48.891 |
44.718 |
46.462 |
52.605 |
46.747 |
65.034 |
64.737 |
60.345 |
60.309 |
73.355 |
75.635 |
90.776 |
197.652 |
204.113 |
208.44 |
219.741 |
273.61 |
232.49 |
Rzeczowe aktywa trwałe netto |
14.356 |
13.686 |
15.132 |
24.306 |
23.516 |
21.956 |
20.646 |
20.407 |
20.11 |
19.925 |
20.494 |
21.846 |
21.3 |
20.928 |
20.854 |
20.533 |
21.237 |
127.125 |
130.092 |
136.847 |
142.505 |
159.713 |
160.078 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.755 |
14.72 |
14.72 |
14.555 |
14.953 |
18.721 |
26.856 |
26.902 |
26.708 |
26.768 |
34.113 |
25.843 |
25.699 |
Wartości niematerialne i prawne |
7.402 |
7.112 |
6.411 |
8.546 |
0.0 |
0.0 |
8.928 |
11.625 |
0.0 |
10.704 |
21.032 |
19.44 |
18.29 |
17.515 |
24.096 |
23.184 |
30.284 |
29.511 |
26.732 |
24.577 |
31.593 |
29.674 |
25.775 |
Wartość firmy i wartości niematerialne i prawne |
7.402 |
7.112 |
6.411 |
8.546 |
10.63 |
9.877 |
8.928 |
11.625 |
11.379 |
10.704 |
35.787 |
34.16 |
33.01 |
32.07 |
39.049 |
41.905 |
57.14 |
56.413 |
53.44 |
51.345 |
65.706 |
55.517 |
51.474 |
Należności netto |
0.0 |
0.0 |
35.936 |
38.746 |
0.0 |
0.0 |
41.278 |
43.787 |
47.51 |
49.077 |
70.274 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.702 |
46.88 |
47.126 |
53.797 |
56.276 |
47.581 |
Inwestycje długoterminowe |
0.208 |
0.208 |
0.709 |
1.302 |
0.0 |
0.0 |
3.393 |
0.0 |
1.331 |
0.0 |
1.277 |
1.919 |
1.896 |
2.024 |
4.6 |
4.702 |
4.34 |
4.853 |
8.255 |
0.511 |
4.696 |
10.815 |
0.0 |
Aktywa obrotowe |
147.047 |
137.456 |
111.082 |
106.048 |
114.549 |
127.735 |
125.358 |
127.102 |
149.178 |
170.357 |
171.726 |
169.537 |
156.87 |
159.511 |
157.933 |
184.099 |
198.23 |
197.278 |
223.586 |
229.106 |
213.948 |
211.133 |
202.102 |
Środki pieniężne i Inwestycje |
8.418 |
14.322 |
9.14 |
7.165 |
5.506 |
8.388 |
10.056 |
13.001 |
24.705 |
20.35 |
12.345 |
18.76 |
10.858 |
14.459 |
13.581 |
10.736 |
25.073 |
18.725 |
49.818 |
60.683 |
30.459 |
17.139 |
23.995 |
Zapasy |
76.892 |
65.625 |
63.303 |
57.54 |
61.18 |
68.415 |
72.312 |
68.598 |
74.297 |
97.012 |
84.189 |
86.916 |
90.701 |
88.043 |
86.958 |
110.751 |
111.911 |
120.875 |
108.626 |
117.577 |
125.903 |
131.288999 |
124.011 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(1.064) |
0.0 |
0.0 |
(1.102) |
0.0 |
(1.066) |
0.0 |
(1.092) |
(1.208) |
(1.254) |
(1.219) |
(1.177) |
(1.162) |
(0.98) |
(0.87) |
(4.036) |
7.822 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
8.418 |
14.322 |
9.14 |
7.165 |
5.506 |
8.388 |
10.056 |
13.001 |
24.705 |
20.35 |
12.345 |
18.76 |
10.858 |
14.459 |
13.581 |
10.736 |
25.073 |
18.725 |
49.818 |
52.861 |
30.459 |
17.139 |
23.995 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.093 |
0.0 |
52.996 |
57.694 |
65.215 |
67.73 |
65.815 |
62.933 |
58.298 |
64.43 |
65.577 |
70.967 |
78.103 |
67.895 |
62.339 |
65.057 |
70.49 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.966 |
0.0 |
4.028 |
4.288 |
9.51 |
14.591 |
14.461 |
11.986 |
11.074 |
20.059 |
24.703 |
28.152 |
24.508 |
25.33 |
25.4 |
31.181 |
27.387 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
70.01 |
0.0 |
0.0 |
82.507 |
82.277 |
86.678 |
106.501 |
112.133 |
115.836 |
109.003 |
105.99 |
110.878 |
140.196 |
145.969 |
140.948 |
169.222 |
168.216 |
156.795 |
152.13 |
152.352 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.644 |
0.0 |
7.897 |
20.473 |
33.462 |
29.457 |
24.446 |
26.916 |
37.057 |
51.091 |
3.46 |
41.565 |
20.876 |
74.961 |
21.276 |
18.32 |
0.0 |
Zobowiązania długoterminowe |
44.289 |
36.893 |
24.369 |
22.171 |
11.184 |
9.08 |
9.814 |
9.116 |
21.566 |
14.862 |
34.589 |
26.346 |
17.098 |
22.508 |
26.016 |
14.75 |
30.514 |
143.117 |
141.493 |
136.638 |
141.289 |
206.495999 |
156.356 |
Rezerwy z tytułu odroczonego podatku |
3.401 |
2.508 |
3.542 |
0.642 |
0.0 |
0.0 |
8.97 |
0.276 |
0.293 |
0.277 |
0.568 |
0.937 |
0.701 |
0.668 |
2.28 |
2.717 |
4.465 |
3.973 |
4.121 |
1.702 |
4.761 |
3.626 |
4.136 |
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 |
0.361 |
0.0 |
0.0 |
121.366 |
126.767 |
133.493 |
131.993 |
132.582 |
133.419 |
Zobowiązania ogółem |
103.439 |
91.045 |
85.056 |
92.181 |
99.745 |
105.769 |
92.321 |
91.393 |
108.244 |
121.363 |
146.722 |
142.182 |
126.101 |
128.498 |
136.894 |
154.946 |
176.483 |
284.065 |
310.715 |
304.854 |
298.084 |
318.525 |
308.708 |
Kapitał własny |
63.096 |
64.721 |
66.654 |
69.835 |
72.141 |
70.857 |
76.581 |
81.676 |
92.788 |
94.902 |
83.214 |
84.706 |
84.655 |
85.156 |
87.695 |
94.839 |
112.523 |
110.865 |
116.984 |
132.692 |
135.605 |
126.117 |
125.884 |
Udziały mniejszościowe |
1.239 |
1.348 |
1.051 |
0.3 |
0.0 |
0.0 |
0.587 |
0.495 |
0.751 |
0.839 |
6.824 |
7.386 |
6.459 |
6.166 |
6.699 |
9.949 |
3.464 |
3.686 |
2.251 |
2.159 |
4.124 |
3.952 |
3.546 |
Pasywa |
169.013 |
158.462 |
153.812 |
162.616 |
171.886 |
176.626 |
170.076 |
173.564 |
201.783 |
217.104 |
236.76 |
234.274 |
217.215 |
219.82 |
231.288 |
259.734 |
289.006 |
394.93 |
427.699 |
437.546 |
433.689 |
444.642 |
434.592 |
Inwestycje |
0.208 |
0.208 |
0.709 |
0.238 |
0.285 |
0.296 |
2.291 |
0.0 |
0.265 |
0.24 |
0.185 |
0.711 |
0.642 |
0.805 |
3.423 |
3.54 |
3.36 |
3.983 |
4.219 |
8.333 |
4.696 |
10.815 |
12.191 |
Dług (mln) |
40.888 |
34.385 |
20.827 |
13.121 |
11.184 |
9.08 |
14.926 |
5.755 |
7.891 |
6.884 |
22.186 |
22.166 |
16.927 |
13.215 |
11.942 |
20.593 |
38.774 |
152.756 |
150.799 |
152.621 |
155.982 |
186.032 |
174.968 |
Środki pieniężne i inne aktywa pieniężne |
8.418 |
14.322 |
9.14 |
7.165 |
5.506 |
8.388 |
10.056 |
13.001 |
24.705 |
20.35 |
12.345 |
18.76 |
10.858 |
14.459 |
13.581 |
10.736 |
25.073 |
18.725 |
49.818 |
52.861 |
30.459 |
17.139 |
23.995 |
Dług netto |
32.47 |
20.063 |
11.687 |
5.956 |
5.678 |
0.692 |
4.87 |
(7.246) |
(16.814) |
(13.466) |
9.841 |
3.406 |
6.069 |
(1.244) |
(1.639) |
9.857 |
13.701 |
134.031 |
100.981 |
99.76 |
125.523 |
168.893 |
150.973 |
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