| Rok finansowy |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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 |
Q2 |
| Aktywa |
15 818.0 |
17 092.0 |
17 882.0 |
16 101.0 |
17 525.0 |
17 334.0 |
17 184.0 |
18 194.0 |
18 579.0 |
18 797.0 |
19 216.0 |
18 194.0 |
19 525.0 |
19 549.0 |
19 344.0 |
19 325.0 |
20 961.0 |
22 370.0 |
22 323.0 |
23 871.0 |
27 951.0 |
28 481.0 |
28 339.0 |
29 896.0 |
29 562.0 |
31 228.0 |
31 409.0 |
31 604.0 |
30 250.0 |
30 772.0 |
32 669.0 |
33 966.0 |
33 178.0 |
31 897.0 |
31 728.0 |
33 772.0 |
| Aktywa trwałe |
11 162.0 |
11 697.0 |
12 345.0 |
11 144.0 |
11 606.0 |
11 067.0 |
11 006.0 |
11 468.0 |
11 848.0 |
11 559.0 |
12 041.0 |
11 450.0 |
13 939.0 |
11 678.0 |
13 434.0 |
11 842.0 |
16 360.0 |
14 890.0 |
15 406.0 |
15 861.0 |
22 448.0 |
18 726.0 |
22 926.0 |
20 432.0 |
24 197.0 |
21 669.0 |
25 951.0 |
21 861.0 |
24 737.0 |
21 552.0 |
26 786.0 |
23 385.0 |
22 276.0 |
22 425.0 |
22 504.0 |
24 032.0 |
| Rzeczowe aktywa trwałe netto |
2 248.0 |
2 290.0 |
2 348.0 |
2 290.0 |
2 215.0 |
2 134.0 |
2 136.0 |
2 187.0 |
2 264.0 |
2 264.0 |
2 306.0 |
2 187.0 |
2 314.0 |
2 277.0 |
2 295.0 |
2 282.0 |
2 461.0 |
2 609.0 |
2 661.0 |
2 653.0 |
2 887.0 |
2 811.0 |
3 007.0 |
3 031.0 |
3 125.0 |
3 648.0 |
3 775.0 |
3 696.0 |
3 688.0 |
3 847.0 |
3 909.0 |
3 971.0 |
3 911.0 |
3 807.0 |
3 732.0 |
3 826.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 734.0 |
0.0 |
0.0 |
0.0 |
6 683.0 |
0.0 |
6 381.0 |
0.0 |
8 096.0 |
0.0 |
8 850.0 |
0.0 |
11 669.0 |
0.0 |
11 879.0 |
0.0 |
12 306.0 |
0.0 |
12 972.0 |
12 790.0 |
12 359.0 |
12 629.0 |
13 153.0 |
13 908.0 |
13 153.0 |
13 440.0 |
13 569.0 |
14 686.0 |
| Wartości niematerialne i prawne |
8 218.0 |
8 658.0 |
9 287.0 |
8 143.0 |
8 641.0 |
8 259.0 |
8 149.0 |
8 512.0 |
8 769.0 |
8 553.0 |
8 928.0 |
0.0 |
3 974.0 |
8 569.0 |
3 882.0 |
8 574.0 |
4 704.0 |
11 260.0 |
2 832.0 |
11 939.0 |
6 605.0 |
14 710.0 |
6 864.0 |
16 180.0 |
7 548.0 |
16 703.0 |
7 950.0 |
4 187.0 |
7 459.0 |
3 664.0 |
8 016.0 |
3 553.0 |
3 489.0 |
3 425.0 |
3 423.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
8 218.0 |
8 658.0 |
9 287.0 |
8 143.0 |
8 641.0 |
8 259.0 |
8 149.0 |
8 512.0 |
8 769.0 |
8 553.0 |
8 928.0 |
8 512.0 |
10 657.0 |
8 569.0 |
10 263.0 |
8 574.0 |
12 800.0 |
11 260.0 |
11 682.0 |
11 939.0 |
18 274.0 |
14 710.0 |
18 743.0 |
16 180.0 |
19 854.0 |
16 703.0 |
20 922.0 |
16 977.0 |
19 818.0 |
16 293.0 |
21 169.0 |
17 461.0 |
16 642.0 |
16 865.0 |
16 992.0 |
14 686.0 |
| Należności netto |
1 890.0 |
2 148.0 |
2 376.0 |
2 075.0 |
2 057.0 |
2 270.0 |
2 333.0 |
2 353.0 |
2 216.0 |
2 393.0 |
2 491.0 |
2 353.0 |
2 515.0 |
2 775.0 |
2 370.0 |
2 779.0 |
2 747.0 |
3 334.0 |
2 944.0 |
3 425.0 |
3 349.0 |
3 567.0 |
3 544.0 |
4 014.0 |
3 610.0 |
4 158.0 |
3 415.0 |
3 564.0 |
4 801.0 |
3 803.0 |
5 190.0 |
4 913.0 |
5 727.0 |
4 206.0 |
4 285.0 |
4 223.0 |
| Inwestycje długoterminowe |
360.0 |
(81.0) |
(126.0) |
(136.0) |
(380.0) |
(361.0) |
(335.0) |
(408.0) |
247.0 |
(602.0) |
(1 068.0) |
(478.0) |
(40.0) |
202.0 |
38.0 |
(1 521.0) |
49.0 |
(441.0) |
48.0 |
(514.0) |
78.0 |
(915.0) |
36.0 |
(973.0) |
53.0 |
90.0 |
61.0 |
(1 213.0) |
5.0 |
(705.0) |
(234.0) |
(522.0) |
(174.0) |
(226.0) |
240.0 |
248.0 |
| Aktywa obrotowe |
4 656.0 |
5 395.0 |
5 537.0 |
4 957.0 |
5 919.0 |
6 267.0 |
6 178.0 |
6 726.0 |
6 731.0 |
7 238.0 |
7 175.0 |
6 744.0 |
7 598.0 |
7 871.0 |
7 984.0 |
7 483.0 |
6 811.0 |
7 480.0 |
6 917.0 |
8 010.0 |
8 213.0 |
9 755.0 |
8 475.0 |
9 464.0 |
8 683.0 |
9 559.0 |
9 130.0 |
9 743.0 |
9 321.0 |
9 220.0 |
10 410.0 |
10 581.0 |
10 425.0 |
9 472.0 |
9 224.0 |
9 740.0 |
| Środki pieniężne i Inwestycje |
1 110.0 |
1 606.0 |
1 330.0 |
1 434.0 |
2 223.0 |
2 191.0 |
2 016.0 |
2 555.0 |
1 980.0 |
2 961.0 |
2 849.0 |
2 543.0 |
3 562.0 |
3 098.0 |
3 495.0 |
2 616.0 |
1 601.0 |
1 823.0 |
1 260.0 |
2 305.0 |
1 486.0 |
3 382.0 |
1 272.0 |
2 438.0 |
1 387.0 |
1 756.0 |
1 960.0 |
3 366.0 |
2 221.0 |
2 351.0 |
2 465.0 |
1 921.0 |
1 399.0 |
1 871.0 |
2 173.0 |
1 854.0 |
| Zapasy |
1 218.0 |
1 378.0 |
1 495.0 |
1 294.0 |
1 460.0 |
1 558.0 |
1 592.0 |
1 621.0 |
1 550.0 |
1 629.0 |
1 612.0 |
1 621.0 |
1 478.0 |
1 586.0 |
1 494.0 |
1 657.0 |
1 671.0 |
1 814.0 |
1 721.0 |
1 723.0 |
1 938.0 |
1 995.0 |
2 079.0 |
2 249.0 |
2 177.0 |
2 224.0 |
2 187.0 |
2 325.0 |
2 189.0 |
2 521.0 |
2 629.0 |
3 055.0 |
3 180.0 |
2 807.0 |
2 444.0 |
2 542.0 |
| Inwestycje krótkoterminowe |
214.0 |
404.0 |
442.0 |
444.0 |
708.0 |
597.0 |
595.0 |
731.0 |
(1.0) |
853.0 |
1 303.0 |
719.0 |
2 324.0 |
1 975.0 |
2 444.0 |
1 694.0 |
373.0 |
503.0 |
84.0 |
577.0 |
97.0 |
978.0 |
353.0 |
1 036.0 |
324.0 |
1 003.0 |
500.0 |
1 302.0 |
494.0 |
853.0 |
349.0 |
711.0 |
311.0 |
499.0 |
217.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 110.0 |
1 202.0 |
888.0 |
990.0 |
1 515.0 |
1 594.0 |
1 421.0 |
1 824.0 |
1 980.0 |
2 108.0 |
1 546.0 |
1 824.0 |
1 238.0 |
1 123.0 |
1 051.0 |
922.0 |
1 228.0 |
1 320.0 |
1 176.0 |
1 728.0 |
1 389.0 |
2 404.0 |
919.0 |
1 402.0 |
1 063.0 |
1 756.0 |
1 460.0 |
2 064.0 |
1 727.0 |
1 498.0 |
2 116.0 |
1 210.0 |
1 088.0 |
1 372.0 |
1 956.0 |
1 854.0 |
| Należności krótkoterminowe |
1 885.0 |
2 160.0 |
2 335.0 |
1 778.0 |
2 308.0 |
2 439.0 |
2 454.0 |
2 557.0 |
2 411.0 |
2 555.0 |
2 658.0 |
2 557.0 |
2 647.0 |
2 932.0 |
2 872.0 |
2 900.0 |
3 046.0 |
3 226.0 |
3 176.0 |
3 372.0 |
3 665.0 |
3 672.0 |
3 721.0 |
3 972.0 |
3 713.0 |
3 814.0 |
3 819.0 |
3 775.0 |
3 953.0 |
4 218.0 |
4 385.0 |
4 774.0 |
4 621.0 |
4 147.0 |
4 075.0 |
4 108.0 |
| Dług krótkoterminowy |
660.0 |
604.0 |
568.0 |
669.0 |
536.0 |
480.0 |
396.0 |
472.0 |
513.0 |
427.0 |
1 412.0 |
472.0 |
1 320.0 |
1 740.0 |
1 230.0 |
898.0 |
390.0 |
708.0 |
880.0 |
1 881.0 |
425.0 |
1 300.0 |
1 268.0 |
3 046.0 |
2 619.0 |
3 890.0 |
2 154.0 |
2 250.0 |
1 535.0 |
1 052.0 |
1 415.0 |
1 680.0 |
1 192.0 |
1 124.0 |
528.0 |
1 494.0 |
| Zobowiązania krótkoterminowe |
4 113.0 |
4 521.0 |
4 667.0 |
4 203.0 |
4 429.0 |
4 459.0 |
4 227.0 |
4 541.0 |
4 273.0 |
4 389.0 |
5 470.0 |
4 537.0 |
5 786.0 |
6 608.0 |
6 094.0 |
5 634.0 |
5 595.0 |
6 064.0 |
6 348.0 |
7 557.0 |
7 002.0 |
7 567.0 |
7 751.0 |
9 698.0 |
9 034.0 |
10 075.0 |
8 542.0 |
8 875.0 |
8 357.0 |
8 351.0 |
9 268.0 |
10 210.0 |
9 151.0 |
8 472.0 |
7 757.0 |
8 780.0 |
| Rozliczenia międzyokresowe |
(660.0) |
1 451.0 |
1 486.0 |
1 474.0 |
1 380.0 |
1 322.0 |
1 168.0 |
1 300.0 |
309.0 |
1 169.0 |
1 168.0 |
1 275.0 |
1 779.0 |
1 678.0 |
1 954.0 |
1 574.0 |
2 107.0 |
1 788.0 |
2 235.0 |
1 954.0 |
2 854.0 |
2 250.0 |
2 705.0 |
2 314.0 |
2 634.0 |
(3 890.0) |
2 520.0 |
2 491.0 |
643.0 |
432.0 |
3 386.0 |
0.0 |
61.0 |
2 754.0 |
45.0 |
466.0 |
| Zobowiązania długoterminowe |
5 161.0 |
5 400.0 |
5 531.0 |
5 471.0 |
5 146.0 |
4 922.0 |
5 019.0 |
5 374.0 |
5 544.0 |
5 345.0 |
4 379.0 |
5 378.0 |
4 228.0 |
3 082.0 |
3 092.0 |
3 272.0 |
3 722.0 |
3 451.0 |
2 164.0 |
2 509.0 |
5 764.0 |
5 779.0 |
4 941.0 |
4 158.0 |
3 529.0 |
3 755.0 |
4 256.0 |
4 503.0 |
4 014.0 |
3 938.0 |
3 607.0 |
3 368.0 |
3 870.0 |
3 853.0 |
3 972.0 |
4 417.0 |
| Rezerwy z tytułu odroczonego podatku |
367.0 |
431.0 |
412.0 |
377.0 |
416.0 |
413.0 |
449.0 |
456.0 |
481.0 |
432.0 |
485.0 |
456.0 |
515.0 |
461.0 |
535.0 |
505.0 |
712.0 |
699.0 |
759.0 |
821.0 |
939.0 |
927.0 |
648.0 |
832.0 |
807.0 |
840.0 |
802.0 |
775.0 |
636.0 |
640.0 |
717.0 |
784.0 |
735.0 |
660.0 |
678.0 |
770.0 |
| Zobowiązania długoterminowe |
5 161.0 |
5 400.0 |
5 531.0 |
5 471.0 |
5 146.0 |
4 922.0 |
5 019.0 |
5 374.0 |
5 544.0 |
5 345.0 |
4 379.0 |
5 378.0 |
4 228.0 |
3 082.0 |
3 092.0 |
3 272.0 |
3 722.0 |
3 451.0 |
2 164.0 |
2 509.0 |
5 764.0 |
5 779.0 |
4 941.0 |
4 158.0 |
3 529.0 |
3 755.0 |
4 256.0 |
4 503.0 |
4 014.0 |
3 938.0 |
3 607.0 |
3 368.0 |
3 870.0 |
3 853.0 |
3 972.0 |
4 417.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
391.0 |
551.0 |
545.0 |
560.0 |
610.0 |
604.0 |
701.0 |
680.0 |
637.0 |
504.0 |
0.0 |
| Zobowiązania ogółem |
9 274.0 |
9 921.0 |
10 198.0 |
9 674.0 |
9 575.0 |
9 381.0 |
9 246.0 |
9 915.0 |
9 817.0 |
9 734.0 |
9 849.0 |
9 915.0 |
10 014.0 |
9 690.0 |
9 186.0 |
8 906.0 |
9 317.0 |
9 515.0 |
8 512.0 |
10 066.0 |
12 766.0 |
13 346.0 |
12 692.0 |
13 856.0 |
12 563.0 |
13 830.0 |
12 798.0 |
13 378.0 |
12 371.0 |
12 289.0 |
12 875.0 |
13 578.0 |
13 021.0 |
12 325.0 |
11 729.0 |
13 197.0 |
| Kapitał (fundusz) podstawowy |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
438.0 |
260.0 |
260.0 |
260.0 |
260.0 |
260.0 |
260.0 |
260.0 |
260.0 |
438.0 |
438.0 |
| Zyski zatrzymane |
5 384.0 |
7 242.0 |
7 232.0 |
7 015.0 |
7 926.0 |
8 265.0 |
8 303.0 |
8 379.0 |
8 586.0 |
9 031.0 |
9 010.0 |
8 379.0 |
9 381.0 |
9 808.0 |
10 561.0 |
10 798.0 |
11 396.0 |
12 017.0 |
12 984.0 |
13 154.0 |
14 236.0 |
14 981.0 |
16 101.0 |
16 357.0 |
17 288.0 |
17 593.0 |
18 659.0 |
18 664.0 |
19 152.0 |
19 447.0 |
20 360.0 |
20 216.0 |
20 903.0 |
20 681.0 |
21 364.0 |
21 652.0 |
| Kapitał własny |
6 544.0 |
7 171.0 |
7 684.0 |
6 427.0 |
7 950.0 |
7 953.0 |
7 938.0 |
8 279.0 |
8 762.0 |
9 063.0 |
9 367.0 |
8 279.0 |
9 511.0 |
9 859.0 |
10 158.0 |
10 419.0 |
11 644.0 |
12 855.0 |
13 811.0 |
13 805.0 |
15 185.0 |
15 135.0 |
15 647.0 |
16 040.0 |
16 999.0 |
17 398.0 |
18 611.0 |
18 226.0 |
17 879.0 |
18 483.0 |
19 794.0 |
20 388.0 |
20 157.0 |
19 572.0 |
19 999.0 |
20 575.0 |
| Udziały mniejszościowe |
70.0 |
68.0 |
76.0 |
66.0 |
91.0 |
85.0 |
119.0 |
130.0 |
121.0 |
124.0 |
131.0 |
130.0 |
135.0 |
137.0 |
114.0 |
109.0 |
136.0 |
139.0 |
150.0 |
138.0 |
138.0 |
112.0 |
74.0 |
78.0 |
84.0 |
82.0 |
88.0 |
80.0 |
101.0 |
99.0 |
79.0 |
81.0 |
74.0 |
75.0 |
77.0 |
88.0 |
| Pasywa |
15 818.0 |
17 092.0 |
17 882.0 |
16 101.0 |
17 525.0 |
17 334.0 |
17 184.0 |
18 194.0 |
18 579.0 |
18 797.0 |
19 216.0 |
18 194.0 |
19 525.0 |
19 549.0 |
19 344.0 |
19 325.0 |
20 961.0 |
22 370.0 |
22 323.0 |
23 871.0 |
27 951.0 |
28 481.0 |
28 339.0 |
29 896.0 |
29 562.0 |
31 228.0 |
31 409.0 |
31 604.0 |
30 250.0 |
30 772.0 |
32 669.0 |
33 966.0 |
33 178.0 |
31 897.0 |
31 728.0 |
33 772.0 |
| Inwestycje |
360.0 |
323.0 |
316.0 |
308.0 |
328.0 |
236.0 |
260.0 |
323.0 |
246.0 |
251.0 |
235.0 |
241.0 |
39.0 |
202.0 |
38.0 |
173.0 |
49.0 |
62.0 |
48.0 |
63.0 |
78.0 |
63.0 |
36.0 |
63.0 |
53.0 |
90.0 |
61.0 |
89.0 |
77.0 |
148.0 |
115.0 |
189.0 |
137.0 |
273.0 |
457.0 |
248.0 |
| Dług |
3 426.0 |
4 095.0 |
4 128.0 |
4 360.0 |
4 106.0 |
3 876.0 |
3 818.0 |
3 970.0 |
4 068.0 |
3 916.0 |
3 874.0 |
3 970.0 |
3 774.0 |
3 154.0 |
2 616.0 |
2 265.0 |
1 744.0 |
2 035.0 |
884.0 |
1 885.0 |
3 725.0 |
4 981.0 |
4 344.0 |
5 236.0 |
4 175.0 |
5 313.0 |
4 509.0 |
4 519.0 |
3 644.0 |
2 776.0 |
3 441.0 |
2 923.0 |
3 584.0 |
2 975.0 |
2 892.0 |
3 598.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 110.0 |
1 202.0 |
888.0 |
990.0 |
1 515.0 |
1 594.0 |
1 421.0 |
1 824.0 |
1 980.0 |
2 108.0 |
1 546.0 |
1 824.0 |
1 238.0 |
1 123.0 |
1 051.0 |
922.0 |
1 228.0 |
1 320.0 |
1 176.0 |
1 728.0 |
1 389.0 |
2 404.0 |
919.0 |
1 402.0 |
1 063.0 |
1 756.0 |
1 460.0 |
2 064.0 |
1 727.0 |
1 498.0 |
2 116.0 |
1 210.0 |
1 088.0 |
1 372.0 |
1 956.0 |
1 854.0 |
| Dług netto |
2 316.0 |
2 893.0 |
3 240.0 |
3 370.0 |
2 591.0 |
2 282.0 |
2 397.0 |
2 146.0 |
2 088.0 |
1 808.0 |
2 328.0 |
2 146.0 |
2 536.0 |
2 031.0 |
1 565.0 |
1 343.0 |
516.0 |
715.0 |
(292.0) |
157.0 |
2 336.0 |
2 577.0 |
3 425.0 |
3 834.0 |
3 112.0 |
3 557.0 |
3 049.0 |
2 455.0 |
1 917.0 |
1 278.0 |
1 325.0 |
1 713.0 |
2 496.0 |
1 603.0 |
936.0 |
1 744.0 |
| 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 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
Wall Street Experts