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 |
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Rok finansowy | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 20.8 | 20.6 | 20.6 | 23.1 | 23.1 | 23.2 | 0.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 18.2 | 20.0 | 27.7 | 26.4 | 35.9 | 39.1 | 31.4 | 27.2 | 37.3 | 57.2 | 59.8 | 54.7 | 52.0 | 46.9 | 47.0 |
Aktywa trwałe | 19.4 | 20.3 | 20.3 | 22.2 | 22.2 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 12.3 | 16.2 | 19.1 | 27.5 | 33.7 | 28.1 | 25.5 | 27.0 | 29.6 | 37.6 | 42.3 | 45.7 | 44.3 | 46.0 |
Rzeczowe aktywa trwałe netto | 19.4 | 20.3 | 20.3 | 22.2 | 22.2 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 12.3 | 16.2 | 19.1 | 27.1 | 32.1 | 27.3 | 24.8 | 25.6 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 45.7 |
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 |
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 |
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 |
Należności netto | 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 1.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 |
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 | 0.3 | 1.6 | 0.8 | 0.7 | 1.4 | 1.3 | 1.0 | 0.9 | 0.2 | 0.2 | 0.3 |
Aktywa obrotowe | 1.4 | 0.2 | 0.2 | 0.9 | 0.9 | 0.3 | 0.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 8.7 | 7.7 | 11.5 | 7.3 | 8.5 | 5.4 | 3.2 | 1.7 | 10.3 | 27.6 | 22.2 | 12.4 | 6.3 | 2.6 | 1.0 |
Środki pieniężne i Inwestycje | 1.4 | 0.2 | 0.2 | 0.9 | 0.9 | 0.3 | 0.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 | 8.6 | 7.6 | 11.4 | 7.3 | 8.4 | 5.2 | 3.0 | 1.6 | 9.9 | 26.5 | 21.7 | 11.9 | 5.4 | 2.1 | 0.5 |
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 | 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 |
Środki pieniężne i inne aktywa pieniężne | 1.4 | 0.2 | 0.2 | 0.9 | 0.9 | 0.3 | 0.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 | 8.6 | 7.6 | 11.4 | 7.3 | 8.4 | 5.2 | 3.0 | 1.6 | 9.9 | 26.5 | 21.7 | 11.9 | 5.4 | 2.1 | 0.5 |
Należności krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 0.5 | 0.9 | 0.5 | 2.0 | 1.2 | 0.4 | 0.4 | 0.2 | 0.5 | 1.6 | 1.0 | 1.1 | 0.4 | 1.1 |
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 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
Zobowiązania krótkoterminowe | 0.2 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 0.5 | 0.9 | 0.5 | 2.0 | 1.2 | 0.4 | 0.4 | 0.4 | 12.6 | 1.9 | 1.2 | 1.4 | 0.7 | 1.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.2) | (0.7) | (0.2) | 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 | 0.9 | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 |
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 |
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 | 0.9 | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 |
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 | 0.9 | 0.7 | 0.7 | 0.4 | 0.3 | 0.4 |
Zobowiązania ogółem | 0.2 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 0.5 | 0.9 | 0.5 | 2.0 | 1.2 | 0.4 | 0.4 | 0.4 | 13.5 | 2.6 | 1.9 | 1.9 | 1.0 | 1.8 |
Kapitał (fundusz) podstawowy | 17.4 | 17.4 | 17.4 | 19.3 | 19.3 | 19.3 | 19.3 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 37.6 | 41.5 | 49.1 | 49.1 | 58.6 | 63.6 | 63.8 | 64.0 | 74.8 | 82.9 | 98.1 | 98.1 | 98.1 | 98.1 | 98.1 |
Zyski zatrzymane | (0.5) | (1.0) | (1.0) | (2.4) | (2.4) | (2.7) | (24.8) | (21.7) | (21.8) | (21.9) | (22.0) | (22.1) | (20.7) | (22.4) | (23.0) | (24.4) | (25.8) | (26.7) | (34.6) | (36.8) | (38.4) | (40.9) | (42.8) | (47.7) | (51.4) | (54.2) | (56.3) |
Kapitał własny | 20.7 | 16.4 | 20.1 | 16.9 | 23.0 | 23.1 | (0.1) | 0.9 | 0.7 | 0.6 | 0.6 | 0.4 | 16.9 | 19.4 | 26.8 | 25.9 | 34.0 | 38.0 | 30.9 | 26.8 | 36.9 | 43.7 | 57.2 | 52.8 | 50.1 | 45.9 | 45.2 |
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 |
Pasywa | 20.8 | 0.0 | 0.0 | 0.0 | 23.1 | 23.2 | 0.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 18.2 | 20.0 | 27.7 | 26.4 | 35.9 | 39.1 | 31.4 | 27.2 | 37.3 | 57.2 | 59.8 | 54.7 | 52.0 | 46.9 | 47.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.6 | 0.8 | 0.7 | 1.4 | 1.3 | 1.0 | 0.9 | 0.2 | 0.2 | 0.3 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 |
Środki pieniężne i inne aktywa pieniężne | 1.4 | 0.2 | 0.2 | 0.9 | 0.9 | 0.3 | 0.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 | 8.6 | 7.6 | 11.4 | 7.3 | 8.4 | 5.2 | 3.0 | 1.6 | 9.9 | 26.5 | 21.7 | 11.9 | 5.4 | 2.1 | 0.5 |
Dług netto | (1.4) | (0.2) | (0.2) | (0.9) | (0.9) | (0.3) | -0.0 | (0.9) | (0.8) | (0.6) | (0.6) | (0.5) | (8.6) | (7.6) | (11.4) | (7.3) | (8.4) | (5.2) | (3.0) | (1.6) | (9.9) | (25.5) | (20.7) | (11.0) | (4.6) | (1.5) | 0.0 |
Ticker | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX | HE8.AX |
Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |