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 |
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Rok finansowy | 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 | 2025 |
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 |
Aktywa | 111.0 | 144.2 | 139.7 | 320.0 | 302.4 | 308.8 | 466.4 | 570.7 | 577.7 | 571.2 | 563.0 | 845.5 | 832.1 | 824.9 | 811.3 | 776.2 | 752.3 | 752.3 | 722.9 | 712.9 | 701.8 | 695.1 | 691.7 | 813.0 | 858.9 | 891.5 |
Aktywa trwałe | 44.1 | 44.9 | 44.7 | 40.2 | 38.1 | 58.9 | 69.4 | 247.9 | 247.9 | 246.5 | 241.9 | 330.2 | 323.7 | 342.4 | 346.0 | 332.8 | 324.5 | 317.8 | 312.0 | 304.5 | 310.6 | 300.2 | 317.9 | 355.6 | 393.3 | 468.8 |
Rzeczowe aktywa trwałe netto | 11.0 | 10.7 | 9.4 | 8.7 | 8.1 | 7.0 | 19.3 | 31.2 | 37.6 | 42.7 | 43.6 | 42.6 | 44.4 | 45.5 | 46.8 | 42.3 | 42.6 | 42.6 | 41.8 | 41.4 | 39.6 | 36.7 | 37.2 | 39.1 | 41.5 | 43.5 |
Wartość firmy | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 18.4 | 18.4 | 107.8 | 107.8 | 107.8 | 107.8 | 169.7 | 170.0 | 180.3 | 186.0 | 186.0 | 186.0 | 186.0 | 186.0 | 186.0 | 190.7 | 190.7 | 206.3 | 234.4 | 259.8 | 313.4 |
Wartości niematerialne i prawne | 28.3 | 28.3 | 27.5 | 26.7 | 25.5 | 31.8 | 29.4 | 105.9 | 98.9 | 91.8 | 85.9 | 113.6 | 104.8 | 112.2 | 109.5 | 100.7 | 92.2 | 84.4 | 79.0 | 72.0 | 73.4 | 66.2 | 66.8 | 76.5 | 86.1 | 106.4 |
Wartość firmy i wartości niematerialne i prawne | 32.0 | 32.0 | 31.2 | 30.4 | 29.2 | 50.2 | 47.9 | 213.7 | 206.7 | 199.7 | 193.7 | 283.2 | 274.8 | 292.5 | 295.5 | 286.6 | 278.2 | 270.4 | 265.0 | 258.0 | 264.0 | 256.9 | 273.1 | 310.8 | 345.8 | 419.8 |
Należności netto | 27.7 | 28.3 | 34.5 | 31.0 | 27.6 | 35.4 | 34.4 | 36.3 | 48.3 | 45.9 | 47.0 | 47.7 | 48.8 | 42.6 | 47.8 | 49.5 | 48.0 | 61.9 | 52.4 | 46.1 | 60.3 | 54.9 | 54.9 | 51.6 | 57.2 | 64.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 66.9 | 99.3 | 95.0 | 279.8 | 264.2 | 249.9 | 397.0 | 322.8 | 329.8 | 324.7 | 321.0 | 515.3 | 508.4 | 482.5 | 465.4 | 443.4 | 427.8 | 434.5 | 411.0 | 408.5 | 391.2 | 394.9 | 373.9 | 457.4 | 465.6 | 422.7 |
Środki pieniężne i Inwestycje | 33.2 | 64.6 | 54.1 | 241.4 | 228.3 | 204.6 | 353.1 | 275.1 | 270.9 | 266.4 | 262.8 | 455.2 | 445.0 | 425.4 | 403.3 | 380.1 | 363.5 | 356.9 | 343.8 | 347.7 | 317.7 | 327.8 | 308.3 | 387.3 | 392.0 | 342.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.8 | 32.4 | 33.3 | 189.4 | 210.2 | 143.6 | 248.9 | 163.9 | 178.9 | 133.8 | 57.7 | 179.4 | 251.8 | 227.0 | 226.4 | 255.9 | 247.2 | 223.4 | 228.1 | 252.7 | 211.5 | 126.4 | 106.4 | 58.9 | 142.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 28.4 | 32.2 | 20.8 | 52.1 | 18.0 | 61.0 | 104.2 | 111.2 | 92.0 | 132.6 | 205.1 | 275.8 | 193.2 | 198.4 | 177.0 | 124.2 | 116.3 | 133.5 | 115.7 | 95.0 | 106.3 | 201.4 | 201.9 | 328.3 | 249.6 | 342.0 |
Należności krótkoterminowe | 1.8 | 2.5 | 3.0 | 5.2 | 3.6 | 2.7 | 2.4 | 5.2 | 5.3 | 4.6 | 5.3 | 4.8 | 4.7 | 5.9 | 5.7 | 6.8 | 4.4 | 9.2 | 8.0 | 6.3 | 6.6 | 5.7 | 10.6 | 14.3 | 11.4 | 8.9 |
Dług krótkoterminowy | 3.9 | 2.7 | 5.5 | 5.6 | 2.8 | 4.6 | 3.9 | 4.8 | 2.6 | 174.3 | 177.1 | 180.1 | 3.4 | 6.8 | 7.0 | 6.9 | 3.4 | 6.8 | 6.9 | 6.8 | 6.7 | 3.3 | 232.1 | 233.8 | 234.8 | 235.3 |
Zobowiązania krótkoterminowe | 41.8 | 46.8 | 50.5 | 53.0 | 48.2 | 50.4 | 50.2 | 65.9 | 88.0 | 259.4 | 254.6 | 263.4 | 93.1 | 92.7 | 90.3 | 91.1 | 82.5 | 102.5 | 86.8 | 84.3 | 89.0 | 92.2 | 318.0 | 323.8 | 325.8 | 339.6 |
Rozliczenia międzyokresowe | 24.8 | 29.1 | 34.4 | 32.1 | 30.7 | 35.5 | 35.2 | 35.1 | 47.1 | 51.6 | 55.6 | 55.3 | 56.6 | 61.8 | 60.9 | 56.4 | 55.0 | 65.9 | 59.5 | 53.1 | 55.8 | 63.6 | 56.4 | 52.2 | 53.3 | 71.5 |
Zobowiązania długoterminowe | 443.9 | 61.5 | 646.3 | 60.4 | 53.5 | 54.2 | 182.2 | 205.2 | 213.6 | 43.0 | 32.5 | 32.9 | 216.9 | 251.4 | 252.0 | 245.2 | 244.8 | 244.7 | 246.3 | 246.3 | 245.9 | 245.7 | 16.7 | 134.2 | 167.9 | 175.2 |
Rezerwy z tytułu odroczonego podatku | (4.2) | 2.9 | 587.5 | 1.8 | 1.9 | 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 | 17.7 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 443.9 | 61.5 | 646.3 | 60.4 | 53.5 | 54.2 | 182.2 | 205.2 | 213.6 | 43.0 | 32.5 | 32.9 | 216.9 | 251.4 | 252.0 | 245.2 | 244.8 | 244.7 | 246.3 | 246.3 | 245.9 | 245.7 | 16.7 | 134.2 | 167.9 | 175.2 |
Zobowiązania z tytułu leasingu | 6.8 | 6.7 | 6.0 | 5.2 | 4.5 | 3.7 | 15.9 | 26.7 | 26.3 | 25.5 | 24.8 | 24.2 | 23.7 | 23.1 | 22.6 | 22.0 | 21.5 | 20.8 | 22.2 | 21.6 | 21.0 | 20.5 | 19.9 | 19.3 | 0.0 | 0.0 |
Zobowiązania ogółem | 485.7 | 108.3 | 696.8 | 113.4 | 101.7 | 104.7 | 232.4 | 271.0 | 301.6 | 302.4 | 287.1 | 296.3 | 310.0 | 344.0 | 342.3 | 336.2 | 327.3 | 347.2 | 333.0 | 330.5 | 334.9 | 337.9 | 334.7 | 458.0 | 493.7 | 514.7 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1 424.7 | 1 437.7 | 1 454.9 | 1 469.4 | 1 484.1 | 1 495.1 | 1 508.4 | 1 521.1 | 1 552.7 | 0.0 |
Zyski zatrzymane | (374.8) | (453.8) | (557.2) | (596.2) | (610.5) | (628.1) | (655.3) | (682.6) | (725.6) | (754.0) | (789.9) | (829.9) | (878.9) | (884.1) | (917.5) | (963.2) | (999.0) | (1 032.2) | (1 064.8) | (1 086.9) | (1 117.2) | (1 137.8) | (1 151.3) | (1 166.0) | (1 186.7) | 0.0 |
Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480.9 | 469.1 | 440.0 | 425.0 | 405.1 | 389.9 | 382.4 | 366.9 | 357.2 | 357.0 | 355.0 | 365.2 | 0.0 |
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 |
Pasywa | 111.0 | 144.2 | 139.7 | 320.0 | 302.4 | 308.8 | 466.4 | 570.7 | 577.7 | 571.2 | 563.0 | 845.5 | 832.1 | 824.9 | 811.3 | 776.2 | 752.3 | 752.3 | 722.9 | 712.9 | 701.8 | 695.1 | 691.7 | 813.0 | 858.9 | 891.5 |
Inwestycje | 4.8 | 32.4 | 33.3 | 189.4 | 210.2 | 143.6 | 248.9 | 163.9 | 178.9 | 133.8 | 57.7 | 179.4 | 251.8 | 227.0 | 226.4 | 255.9 | 247.2 | 223.4 | 228.1 | 252.7 | 211.5 | 126.4 | 106.4 | 58.9 | 142.4 | 0.0 |
Dług | 26.9 | 54.0 | 53.6 | 53.1 | 52.7 | 52.2 | 179.4 | 192.9 | 195.3 | 197.4 | 199.6 | 202.1 | 204.6 | 248.5 | 248.4 | 248.2 | 248.0 | 247.7 | 249.5 | 249.3 | 249.1 | 248.9 | 248.7 | 364.3 | 251.1 | 251.1 |
Środki pieniężne i inne aktywa pieniężne | 28.4 | 32.2 | 20.8 | 52.1 | 18.0 | 61.0 | 104.2 | 111.2 | 92.0 | 132.6 | 205.1 | 275.8 | 193.2 | 198.4 | 177.0 | 124.2 | 116.3 | 133.5 | 115.7 | 95.0 | 106.3 | 201.4 | 201.9 | 328.3 | 249.6 | 342.0 |
Dług netto | (1.5) | 21.8 | 32.8 | 1.1 | 34.6 | (8.8) | 75.2 | 81.6 | 103.3 | 64.8 | (5.5) | (73.7) | 11.4 | 50.1 | 71.4 | 124.0 | 131.7 | 114.3 | 133.8 | 154.3 | 142.8 | 47.5 | 46.8 | 36.0 | 1.4 | (90.9) |
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