| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
84.399 |
85.315 |
82.746 |
90.484 |
105.486 |
114.805 |
109.237 |
110.931 |
119.589 |
123.258 |
127.682 |
126.02 |
133.359 |
141.83 |
177.918 |
199.142 |
185.58 |
183.488 |
| Aktywa trwałe (mln) |
40.738 |
40.89 |
37.476 |
39.279 |
33.309 |
61.299 |
57.214 |
62.164 |
63.428 |
62.07 |
61.102 |
62.106 |
66.544 |
73.123 |
87.913 |
99.236 |
106.928 |
108.69 |
| Rzeczowe aktywa trwałe netto |
40.107 |
39.798 |
36.526 |
38.097 |
30.128 |
54.773 |
52.596 |
56.245 |
58.378 |
55.863 |
56.094 |
58.116 |
63.052 |
69.954 |
83.875 |
94.738 |
101.301 |
106.813 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.316 |
1.947 |
1.64 |
4.309 |
3.578 |
3.561 |
2.9 |
2.188 |
1.49 |
2.094 |
1.498 |
0.867 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.013 |
0.011 |
0.037 |
0.267 |
0.076 |
2.316 |
1.947 |
1.64 |
4.309 |
3.578 |
3.561 |
2.9 |
2.188 |
1.49 |
2.094 |
1.498 |
0.867 |
0.679 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.567 |
0.0 |
0.0 |
0.0 |
24.39 |
17.791 |
16.635 |
35.682 |
33.152 |
25.304 |
26.893 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.014) |
(0.8) |
0.832 |
0.912 |
0.912 |
0.004 |
0.005 |
| Aktywa obrotowe |
43.661 |
44.425 |
45.27 |
51.205 |
72.177 |
53.506 |
52.023 |
48.767 |
56.161 |
61.188 |
66.58 |
63.914 |
66.815 |
68.707 |
90.005 |
99.906 |
78.652 |
74.798 |
| Środki pieniężne i Inwestycje |
7.272 |
7.326 |
12.497 |
9.499 |
10.599 |
8.995 |
8.242 |
5.117 |
7.633 |
5.454 |
6.452 |
2.603 |
2.731 |
6.558 |
1.305 |
0.675 |
0.723 |
0.47 |
| Zapasy |
25.742 |
28.37 |
25.849 |
29.759 |
29.512 |
29.341 |
29.47 |
30.08 |
32.02 |
34.009 |
37.097 |
36.919 |
40.482 |
38.308 |
51.129 |
59.028 |
50.438 |
47.424 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.802 |
(0.83) |
(0.909) |
(0.909) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
7.272 |
7.326 |
12.497 |
9.499 |
10.599 |
8.995 |
8.242 |
5.117 |
7.633 |
5.454 |
6.452 |
2.587 |
1.929 |
6.558 |
1.305 |
0.675 |
0.723 |
0.47 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.125 |
3.317 |
3.137 |
3.735 |
9.397 |
6.966 |
5.269 |
7.68 |
7.099 |
25.283 |
19.127 |
16.34 |
17.819 |
| Dług krótkoterminowy |
4.713 |
3.938 |
2.395 |
6.355 |
1.884 |
3.529 |
2.144 |
2.247 |
2.854 |
3.144 |
4.07 |
3.761 |
7.119 |
1.725 |
9.582 |
15.295 |
15.992 |
19.988 |
| Zobowiązania krótkoterminowe |
18.238 |
14.742 |
11.951 |
17.748 |
13.773 |
13.909 |
10.997 |
10.651 |
12.464 |
16.039 |
20.136 |
17.392 |
22.42 |
17.733 |
37.781 |
44.649 |
33.97 |
39.158 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.355 |
4.932 |
4.288 |
4.22 |
1.802 |
7.48 |
7.784 |
7.215 |
8.345 |
0.0 |
1.709 |
0.060001 |
0.0 |
| Zobowiązania długoterminowe |
3.715 |
3.158 |
3.522 |
3.752 |
16.592 |
22.661 |
20.301 |
19.769 |
23.432 |
21.132 |
18.787 |
17.93 |
17.981 |
20.052 |
24.414 |
34.515 |
35.544 |
24.565999 |
| Rezerwy z tytułu odroczonego podatku |
2.054 |
2.112 |
2.484 |
2.29 |
1.064 |
0.946 |
2.414 |
2.819 |
3.211 |
3.482 |
3.508 |
3.546 |
3.902 |
6.169 |
8.155 |
7.81 |
9.578 |
10.129 |
| Zobowiązania z tytułu leasingu |
0.741 |
0.0 |
0.222 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.038 |
1.241 |
0.0 |
0.0 |
0.777 |
0.236 |
6.79 |
23.604 |
18.977 |
12.422 |
| Zobowiązania ogółem |
21.953 |
17.9 |
15.473 |
21.5 |
30.365 |
36.57 |
31.298 |
30.42 |
35.896 |
37.171 |
38.923 |
35.322 |
40.401 |
37.785 |
62.195 |
79.164 |
69.514 |
63.724 |
| Kapitał własny |
62.446 |
67.415 |
67.273 |
68.984 |
75.121 |
78.235 |
77.939 |
80.511 |
83.693 |
86.087 |
88.759 |
90.698 |
92.958 |
104.045 |
115.723 |
119.978 |
116.066 |
115.941 |
| Udziały mniejszościowe |
2.143 |
1.814 |
1.59 |
1.446 |
1.275 |
1.149 |
0.197 |
0.197 |
0.201 |
0.201 |
0.125 |
0.138 |
0.146 |
0.26 |
0.251 |
0.255 |
0.224 |
0.222 |
| Pasywa |
84.399 |
85.315 |
82.746 |
90.484 |
105.486 |
114.805 |
109.237 |
110.931 |
119.589 |
123.258 |
127.682 |
126.02 |
133.359 |
141.83 |
177.918 |
199.142 |
185.58 |
183.488 |
| Inwestycje |
0.618 |
0.603 |
0.435 |
0.437 |
0.437 |
0.046 |
0.019 |
0.019 |
0.002 |
0.002 |
0.002 |
0.002 |
0.002 |
0.002 |
0.003 |
0.003 |
0.004 |
0.005 |
| Dług (mln) |
4.713 |
3.938 |
2.473 |
6.536 |
7.056 |
12.759 |
9.507 |
7.84 |
7.808 |
6.833 |
4.07 |
3.761 |
9.275 |
2.045 |
14.929 |
33.186 |
34.969 |
32.41 |
| Środki pieniężne i inne aktywa pieniężne |
7.272 |
7.326 |
12.497 |
9.499 |
10.599 |
8.995 |
8.242 |
5.117 |
7.633 |
5.454 |
6.452 |
2.587 |
1.929 |
6.558 |
1.305 |
0.675 |
0.723 |
0.47 |
| Dług netto |
(2.559) |
(3.388) |
(10.024) |
(2.963) |
(3.543) |
3.764 |
1.265 |
2.723 |
0.175 |
1.379 |
(2.382) |
1.174 |
7.346 |
(4.513) |
13.624 |
32.511 |
34.246 |
31.94 |
| Ticker |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
HDR.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |