| Rok finansowy |
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) |
1 474.3 |
1 562.4 |
1 621.1 |
1 737.8 |
1 893.6 |
1 946.0 |
2 065.1 |
2 327.9 |
2 440.5 |
2 918.6 |
3 248.4 |
3 405.8 |
3 937.6 |
4 768.2 |
5 187.6 |
5 998.7 |
6 768.2 |
7 468.1 |
9 881.1 |
11 050.5 |
13 847.0 |
17 459.0 |
20 447.0 |
| Aktywa trwałe (mln) |
516.4 |
540.6 |
546.0 |
575.6 |
776.1 |
804.0 |
844.5 |
998.0 |
1 175.6 |
1 354.8 |
1 377.1 |
1 603.0 |
1 688.4 |
1 976.6 |
2 092.4 |
2 185.8 |
2 297.6 |
2 485.5 |
3 790.6 |
4 400.8 |
5 002.0 |
5 630.0 |
6 438.0 |
| Rzeczowe aktywa trwałe netto |
391.4 |
419.3 |
430.3 |
463.2 |
499.5 |
537.8 |
569.5 |
672.1 |
685.1 |
774.2 |
869.4 |
1 007.4 |
1 025.1 |
1 181.4 |
1 287.3 |
1 334.5 |
1 283.4 |
1 345.5 |
2 496.0 |
3 092.3 |
3 398.0 |
3 588.0 |
4 056.0 |
| Wartość firmy |
51.5 |
44.7 |
39.3 |
23.5 |
19.7 |
18.9 |
32.4 |
35.7 |
34.8 |
37.2 |
38.7 |
79.3 |
51.4 |
37.4 |
37.9 |
36.7 |
33.0 |
15.7 |
16.2 |
42.4 |
42.0 |
0.0 |
72.0 |
| Wartości niematerialne i prawne |
26.1 |
28.2 |
28.7 |
32.7 |
29.8 |
36.5 |
40.3 |
53.2 |
61.2 |
75.2 |
96.7 |
101.7 |
109.0 |
117.6 |
122.4 |
122.0 |
132.0 |
142.1 |
184.1 |
221.2 |
257.0 |
213.0 |
225.0 |
| Wartość firmy i wartości niematerialne i prawne |
77.6 |
72.9 |
68.0 |
56.2 |
49.5 |
55.4 |
72.7 |
88.9 |
96.0 |
112.4 |
135.4 |
181.0 |
160.4 |
155.0 |
160.3 |
158.7 |
165.0 |
157.8 |
200.3 |
263.6 |
299.0 |
213.0 |
297.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
154.8 |
0.0 |
199.7 |
225.8 |
135.8 |
160.1 |
176.5 |
379.0 |
382.2 |
39.4 |
39.0 |
568.8 |
642.6 |
333.5 |
537.2 |
434.6 |
701.0 |
825.0 |
670.0 |
| Inwestycje długoterminowe |
(255.7) |
(313.7) |
(342.9) |
(451.4) |
0.0 |
26.9 |
93.8 |
95.3 |
96.4 |
144.3 |
25.0 |
(0.1) |
36.6 |
112.9 |
88.8 |
78.7 |
499.7 |
512.7 |
572.8 |
545.6 |
757.0 |
1 171.0 |
1 418.0 |
| Aktywa obrotowe |
957.9 |
1 021.8 |
1 075.1 |
1 162.2 |
1 117.5 |
1 142.0 |
1 220.6 |
1 329.9 |
1 264.9 |
1 563.8 |
1 871.3 |
1 802.8 |
2 249.2 |
2 791.7 |
3 095.2 |
3 812.9 |
4 470.6 |
4 982.6 |
6 090.5 |
6 649.7 |
8 845.0 |
11 828.0 |
14 008.0 |
| Środki pieniężne i Inwestycje |
453.1 |
519.9 |
553.0 |
620.7 |
605.3 |
618.3 |
529.9 |
485.8 |
587.7 |
865.5 |
1 065.9 |
697.0 |
1 053.7 |
1 441.6 |
1 589.2 |
2 328.9 |
2 931.9 |
3 479.1 |
4 384.2 |
4 732.7 |
6 696.0 |
9 225.0 |
10 625.0 |
| Zapasy |
268.9 |
274.4 |
280.2 |
289.0 |
322.2 |
349.7 |
432.1 |
523.6 |
485.8 |
468.6 |
534.5 |
726.9 |
813.4 |
912.0 |
949.2 |
915.1 |
896.2 |
963.6 |
1 132.6 |
1 289.4 |
1 449.0 |
1 779.0 |
2 414.0 |
| Inwestycje krótkoterminowe |
303.1 |
362.1 |
390.6 |
507.6 |
0.0 |
47.9 |
(11.9) |
(10.1) |
58.2 |
21.7 |
17.7 |
54.4 |
67.0 |
39.4 |
39.0 |
40.5 |
(156.3) |
(123.6) |
(136.1) |
(129.2) |
(90.0) |
(8.0) |
(77.0) |
| Środki pieniężne i inne aktywa pieniężne |
150.0 |
157.8 |
162.4 |
113.1 |
605.3 |
570.4 |
529.9 |
485.8 |
529.5 |
843.8 |
1 048.2 |
697.0 |
1 053.7 |
1 441.6 |
1 589.2 |
2 328.9 |
2 931.9 |
3 479.1 |
4 384.2 |
4 732.7 |
6 696.0 |
9 225.0 |
10 625.0 |
| Należności krótkoterminowe |
141.1 |
128.7 |
129.1 |
143.1 |
146.4 |
163.4 |
204.7 |
210.8 |
198.3 |
234.6 |
299.7 |
301.9 |
313.8 |
340.2 |
402.5 |
423.0 |
425.8 |
417.1 |
405.5 |
372.5 |
450.0 |
659.0 |
880.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
32.1 |
71.0 |
60.7 |
71.0 |
45.4 |
26.0 |
20.5 |
14.7 |
32.0 |
21.8 |
30.2 |
20.2 |
30.1 |
22.5 |
216.1 |
220.1 |
249.0 |
270.0 |
290.0 |
| Zobowiązania krótkoterminowe |
321.9 |
297.2 |
295.9 |
307.7 |
383.8 |
412.6 |
490.4 |
615.4 |
521.2 |
624.6 |
775.3 |
863.9 |
880.0 |
1 043.9 |
1 157.2 |
1 290.0 |
1 357.5 |
1 581.4 |
2 023.6 |
1 838.6 |
2 575.0 |
3 004.0 |
3 183.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
97.6 |
48.9 |
86.3 |
62.5 |
94.2 |
143.6 |
183.2 |
547.2 |
528.9 |
676.8 |
724.6 |
846.9 |
141.1 |
314.6 |
601.6 |
450.9 |
709.0 |
0.0 |
781.0 |
| Zobowiązania długoterminowe |
226.5 |
207.6 |
147.8 |
132.2 |
99.3 |
109.2 |
99.6 |
107.7 |
115.4 |
130.8 |
147.6 |
183.8 |
216.4 |
265.8 |
281.7 |
324.0 |
365.3 |
378.9 |
1 281.6 |
1 820.9 |
1 859.0 |
1 998.0 |
2 059.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
10.8 |
21.2 |
8.1 |
9.6 |
10.0 |
12.1 |
17.5 |
23.0 |
25.7 |
31.2 |
50.7 |
49.0 |
46.8 |
35.9 |
24.6 |
21.9 |
15.0 |
20.0 |
2.0 |
| 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 |
936.7 |
1091.6 |
1643.1 |
1777.0 |
1897.0 |
2009.0 |
| Zobowiązania ogółem |
548.4 |
504.8 |
443.7 |
439.9 |
483.1 |
521.8 |
590.0 |
723.1 |
636.6 |
755.4 |
922.9 |
1 047.7 |
1 096.4 |
1 309.7 |
1 438.9 |
1 614.0 |
1 722.8 |
1 960.3 |
3 305.2 |
3 659.5 |
4 434.0 |
5 002.0 |
5 242.0 |
| Kapitał własny |
910.9 |
1 041.5 |
1 159.0 |
1 278.2 |
1 389.0 |
1 424.2 |
1 462.4 |
1 590.8 |
1 803.9 |
2 163.2 |
2 325.5 |
2 358.1 |
2 841.2 |
3 458.5 |
3 748.7 |
4 384.7 |
5 045.4 |
5 507.8 |
6 575.9 |
7 391.0 |
9 413.0 |
12 457.0 |
15 205.0 |
| Udziały mniejszościowe |
15.0 |
16.1 |
18.4 |
19.7 |
21.5 |
0.0 |
12.7 |
14.0 |
14.0 |
12.9 |
12.7 |
13.9 |
15.6 |
9.5 |
6.7 |
2.2 |
6.6 |
4.8 |
7.8 |
10.9 |
12.0 |
16.0 |
2.0 |
| Pasywa |
1 474.3 |
1 562.4 |
1 621.1 |
1 737.8 |
1 893.6 |
1 946.0 |
2 065.1 |
2 327.9 |
2 440.5 |
2 918.6 |
3 248.4 |
3 405.8 |
3 937.6 |
4 768.2 |
5 187.6 |
5 998.7 |
6 768.2 |
7 468.1 |
9 881.1 |
11 050.5 |
13 847.0 |
17 459.0 |
20 447.0 |
| Inwestycje |
47.4 |
48.4 |
47.7 |
56.2 |
117.6 |
74.8 |
81.9 |
85.2 |
154.6 |
166.0 |
42.7 |
54.3 |
103.6 |
152.3 |
127.8 |
119.2 |
343.4 |
389.1 |
436.7 |
416.4 |
667.0 |
1 163.0 |
1 341.0 |
| Dług (mln) |
172.6 |
150.2 |
104.2 |
91.2 |
65.2 |
95.0 |
86.0 |
95.5 |
64.8 |
43.9 |
38.9 |
38.4 |
56.6 |
41.3 |
41.6 |
41.0 |
53.6 |
50.0 |
1 141.7 |
1 686.0 |
1 802.0 |
1 934.0 |
2 060.0 |
| Środki pieniężne i inne aktywa pieniężne |
150.0 |
157.8 |
162.4 |
113.1 |
605.3 |
570.4 |
529.9 |
485.8 |
529.5 |
843.8 |
1 048.2 |
697.0 |
1 053.7 |
1 441.6 |
1 589.2 |
2 328.9 |
2 931.9 |
3 479.1 |
4 384.2 |
4 732.7 |
6 696.0 |
9 225.0 |
10 625.0 |
| Dług netto |
22.6 |
(7.6) |
(58.2) |
(21.9) |
(540.1) |
(475.4) |
(443.9) |
(390.3) |
(464.7) |
(799.9) |
(1 009.3) |
(658.6) |
(997.1) |
(1 400.3) |
(1 547.6) |
(2 287.9) |
(2 878.3) |
(3 429.1) |
(3 242.5) |
(3 046.7) |
(4 894.0) |
(7 291.0) |
(8 565.0) |
| Ticker |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
HESAY |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |