| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
9 856.0 |
11 382.0 |
9 365.0 |
8 513.0 |
9 362.0 |
13 138.0 |
13 944.0 |
13 346.0 |
13 048.0 |
16 074.0 |
15 818.0 |
17 525.0 |
18 579.0 |
19 525.0 |
19 344.0 |
20 961.0 |
22 323.0 |
27 951.0 |
28 339.0 |
29 562.0 |
31 941.0 |
30 250.0 |
32 669.0 |
33 178.0 |
31 728.0 |
| Aktywa trwałe (mln) |
5 741.0 |
8 762.0 |
8 253.0 |
7 645.0 |
7 556.0 |
11 041.0 |
9 923.0 |
8 664.0 |
7 931.0 |
11 261.0 |
11 162.0 |
11 606.0 |
11 848.0 |
13 939.0 |
10 522.0 |
13 100.0 |
14 391.0 |
18 529.0 |
18 724.0 |
19 714.0 |
22 811.0 |
24 737.0 |
26 786.0 |
22 276.0 |
22 504.0 |
| Rzeczowe aktywa trwałe netto |
2 606.0 |
2 771.0 |
1 823.0 |
1 717.0 |
1 683.0 |
1 808.0 |
2 045.0 |
2 078.0 |
2 077.0 |
2 361.0 |
2 248.0 |
2 215.0 |
2 264.0 |
2 314.0 |
2 295.0 |
2 461.0 |
2 661.0 |
2 887.0 |
3 007.0 |
3 125.0 |
3 775.0 |
3 688.0 |
3 909.0 |
3 911.0 |
3 732.0 |
| Wartość firmy |
1 940.0 |
3 770.0 |
3 539.0 |
3 291.0 |
3 291.0 |
5 892.0 |
3 981.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 683.0 |
6 353.0 |
8 074.0 |
8 850.0 |
11 647.0 |
11 821.0 |
12 306.0 |
12 972.0 |
12 359.0 |
13 153.0 |
13 153.0 |
13 569.0 |
| Wartości niematerialne i prawne |
171.0 |
1 002.0 |
954.0 |
887.0 |
887.0 |
1 976.0 |
2 537.0 |
0.0 |
0.0 |
8 392.0 |
8 218.0 |
8 641.0 |
8 769.0 |
3 974.0 |
1 836.0 |
2 516.0 |
2 832.0 |
3 917.0 |
3 860.0 |
4 230.0 |
17 250.0 |
7 459.0 |
8 016.0 |
3 489.0 |
3 423.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 111.0 |
4 772.0 |
4 493.0 |
4 178.0 |
4 178.0 |
7 868.0 |
6 518.0 |
5 487.0 |
4 940.0 |
8 392.0 |
8 218.0 |
8 641.0 |
8 769.0 |
10 657.0 |
8 189.0 |
10 590.0 |
11 682.0 |
15 564.0 |
15 681.0 |
16 536.0 |
30 222.0 |
19 818.0 |
21 169.0 |
16 642.0 |
16 992.0 |
| Należności netto |
2 083.0 |
2 378.0 |
1 640.0 |
1 627.0 |
1 657.0 |
1 932.0 |
2 137.0 |
0.0 |
1 909.0 |
2 162.0 |
1 890.0 |
2 057.0 |
2 216.0 |
2 515.0 |
2 370.0 |
2 747.0 |
2 944.0 |
3 349.0 |
3 544.0 |
3 610.0 |
4 776.0 |
4 801.0 |
5 190.0 |
5 727.0 |
4 285.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(531.0) |
(364.0) |
424.0 |
196.0 |
360.0 |
(380.0) |
247.0 |
(40.0) |
38.0 |
49.0 |
48.0 |
78.0 |
36.0 |
53.0 |
149.0 |
(417.0) |
(234.0) |
(174.0) |
240.0 |
| Aktywa obrotowe |
4 115.0 |
4 790.0 |
3 560.0 |
3 260.0 |
4 343.0 |
5 411.0 |
4 879.0 |
4 682.0 |
5 117.0 |
4 813.0 |
4 656.0 |
5 919.0 |
6 731.0 |
7 598.0 |
7 984.0 |
6 811.0 |
6 917.0 |
8 213.0 |
8 475.0 |
8 683.0 |
9 130.0 |
9 321.0 |
10 410.0 |
10 425.0 |
9 224.0 |
| Środki pieniężne i Inwestycje |
141.0 |
155.0 |
421.0 |
226.0 |
1 188.0 |
1 695.0 |
1 212.0 |
929.0 |
1 610.0 |
338.0 |
1 110.0 |
2 223.0 |
1 980.0 |
3 562.0 |
3 441.0 |
1 545.0 |
1 199.0 |
1 414.0 |
1 211.0 |
1 331.0 |
1 987.0 |
2 221.0 |
2 465.0 |
1 399.0 |
2 173.0 |
| Zapasy |
1 505.0 |
1 711.0 |
1 081.0 |
1 073.0 |
1 053.0 |
1 196.0 |
1 232.0 |
1 325.0 |
1 283.0 |
1 482.0 |
1 218.0 |
1 460.0 |
1 550.0 |
1 478.0 |
1 494.0 |
1 671.0 |
1 721.0 |
1 938.0 |
2 079.0 |
2 177.0 |
2 187.0 |
2 189.0 |
2 629.0 |
3 180.0 |
2 444.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 212.0 |
929.0 |
170.0 |
0.0 |
0.0 |
708.0 |
(1.0) |
2 324.0 |
2 390.0 |
317.0 |
23.0 |
25.0 |
292.0 |
268.0 |
501.0 |
494.0 |
349.0 |
311.0 |
217.0 |
| Środki pieniężne i inne aktywa pieniężne |
141.0 |
155.0 |
421.0 |
226.0 |
1 188.0 |
1 695.0 |
1 212.0 |
0.0 |
1 440.0 |
338.0 |
1 110.0 |
1 515.0 |
1 980.0 |
1 238.0 |
1 051.0 |
1 228.0 |
1 176.0 |
1 389.0 |
919.0 |
1 063.0 |
1 486.0 |
1 727.0 |
2 116.0 |
1 088.0 |
1 956.0 |
| Należności krótkoterminowe |
1 029.0 |
1 117.0 |
937.0 |
858.0 |
789.0 |
1 099.0 |
1 333.0 |
1 494.0 |
1 477.0 |
1 678.0 |
1 885.0 |
2 308.0 |
2 411.0 |
2 647.0 |
2 872.0 |
3 046.0 |
3 176.0 |
3 665.0 |
3 721.0 |
3 713.0 |
3 819.0 |
3 953.0 |
4 385.0 |
4 621.0 |
4 075.0 |
| Dług krótkoterminowy |
944.0 |
14.0 |
9.0 |
156.0 |
448.0 |
1 414.0 |
1 044.0 |
1 012.0 |
838.0 |
0.0 |
0.0 |
536.0 |
513.0 |
1 320.0 |
0.0 |
0.0 |
880.0 |
425.0 |
1 268.0 |
2 619.0 |
2 154.0 |
1 535.0 |
1 415.0 |
1 192.0 |
528.0 |
| Zobowiązania krótkoterminowe |
2 726.0 |
1 673.0 |
1 443.0 |
1 805.0 |
2 036.0 |
3 366.0 |
4 125.0 |
3 842.0 |
3 691.0 |
5 293.0 |
4 113.0 |
4 429.0 |
4 273.0 |
5 786.0 |
6 094.0 |
5 595.0 |
6 348.0 |
7 002.0 |
7 751.0 |
9 034.0 |
8 540.0 |
8 357.0 |
9 268.0 |
9 151.0 |
7 757.0 |
| Rozliczenia międzyokresowe |
683.0 |
193.0 |
129.0 |
538.0 |
510.0 |
566.0 |
1 512.0 |
992.0 |
1 176.0 |
0.0 |
0.0 |
1 380.0 |
309.0 |
1 779.0 |
0.0 |
0.0 |
(880.0) |
(425.0) |
(1 268.0) |
50.0 |
65.0 |
2 806.0 |
3 386.0 |
61.0 |
45.0 |
| Zobowiązania długoterminowe |
3 892.0 |
6 209.0 |
4 318.0 |
3 345.0 |
3 940.0 |
5 168.0 |
4 420.0 |
3 957.0 |
3 651.0 |
4 246.0 |
5 161.0 |
5 146.0 |
5 544.0 |
4 228.0 |
1 386.0 |
1 354.0 |
4.0 |
3 300.0 |
3 076.0 |
1 556.0 |
4 790.0 |
4 014.0 |
3 607.0 |
3 870.0 |
3 972.0 |
| Rezerwy z tytułu odroczonego podatku |
1 343.0 |
200.0 |
202.0 |
242.0 |
181.0 |
455.0 |
473.0 |
427.0 |
314.0 |
412.0 |
367.0 |
416.0 |
481.0 |
515.0 |
0.0 |
0.0 |
1 097.0 |
1 383.0 |
1 037.0 |
1 148.0 |
1 334.0 |
636.0 |
717.0 |
735.0 |
678.0 |
| 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 |
423.0 |
560.0 |
604.0 |
680.0 |
504.0 |
| Zobowiązania ogółem |
6 618.0 |
7 882.0 |
5 761.0 |
5 150.0 |
5 976.0 |
8 534.0 |
8 545.0 |
7 799.0 |
7 342.0 |
9 539.0 |
9 274.0 |
9 575.0 |
9 817.0 |
10 014.0 |
9 186.0 |
9 317.0 |
8 512.0 |
12 766.0 |
12 692.0 |
12 563.0 |
13 330.0 |
12 371.0 |
12 875.0 |
13 021.0 |
11 729.0 |
| Kapitał własny |
3 238.0 |
3 500.0 |
3 604.0 |
3 363.0 |
3 386.0 |
4 604.0 |
5 399.0 |
5 547.0 |
5 706.0 |
6 535.0 |
6 544.0 |
7 950.0 |
8 762.0 |
9 511.0 |
10 158.0 |
11 644.0 |
13 811.0 |
15 185.0 |
15 647.0 |
16 999.0 |
18 611.0 |
17 879.0 |
19 794.0 |
20 157.0 |
19 999.0 |
| Udziały mniejszościowe |
290.0 |
277.0 |
86.0 |
84.0 |
75.0 |
16.0 |
28.0 |
60.0 |
63.0 |
51.0 |
70.0 |
91.0 |
121.0 |
135.0 |
114.0 |
136.0 |
150.0 |
138.0 |
74.0 |
84.0 |
88.0 |
101.0 |
79.0 |
74.0 |
77.0 |
| Pasywa |
9 856.0 |
11 382.0 |
9 365.0 |
8 513.0 |
9 362.0 |
13 138.0 |
13 944.0 |
13 346.0 |
13 048.0 |
16 074.0 |
15 818.0 |
17 525.0 |
18 579.0 |
19 525.0 |
0.0 |
0.0 |
22 750.0 |
28 501.0 |
28 744.0 |
29 903.0 |
31 941.0 |
30 250.0 |
32 669.0 |
33 178.0 |
31 728.0 |
| Inwestycje |
787.0 |
922.0 |
1 124.0 |
905.0 |
861.0 |
905.0 |
675.0 |
565.0 |
594.0 |
196.0 |
360.0 |
328.0 |
246.0 |
39.0 |
2 428.0 |
366.0 |
71.0 |
103.0 |
328.0 |
321.0 |
650.0 |
77.0 |
115.0 |
137.0 |
457.0 |
| Dług (mln) |
1 510.0 |
2 500.0 |
824.0 |
425.0 |
1 464.0 |
2 799.0 |
3 444.0 |
3 291.0 |
3 094.0 |
2 402.0 |
3 426.0 |
4 106.0 |
4 068.0 |
3 774.0 |
0.0 |
0.0 |
884.0 |
3 725.0 |
4 344.0 |
4 175.0 |
4 509.0 |
3 644.0 |
3 441.0 |
3 584.0 |
2 892.0 |
| Środki pieniężne i inne aktywa pieniężne |
141.0 |
155.0 |
421.0 |
226.0 |
1 188.0 |
1 695.0 |
1 212.0 |
0.0 |
1 440.0 |
338.0 |
1 110.0 |
1 515.0 |
1 980.0 |
1 238.0 |
1 051.0 |
1 228.0 |
1 176.0 |
1 389.0 |
919.0 |
1 063.0 |
1 486.0 |
1 727.0 |
2 116.0 |
1 088.0 |
1 956.0 |
| Dług netto |
1 369.0 |
2 345.0 |
403.0 |
199.0 |
276.0 |
1 104.0 |
2 232.0 |
3 291.0 |
1 654.0 |
2 064.0 |
2 316.0 |
2 591.0 |
2 088.0 |
2 536.0 |
(1 051.0) |
(1 228.0) |
(292.0) |
2 336.0 |
3 425.0 |
3 112.0 |
3 023.0 |
1 917.0 |
1 325.0 |
2 496.0 |
936.0 |
| Ticker |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
HENOY |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |