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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 473.4 | 473.4 | 486.5 | 486.5 | 516.3 | 516.3 | 582.0 | 582.0 | 610.1 | 610.1 | 2 440.5 | 2 632.3 | 2 918.6 | 2 973.4 | 3 248.4 | 2 965.4 | 3 405.8 | 3 562.2 | 3 937.6 | 4 036.2 | 4 768.2 | 4 548.7 | 5 187.6 | 5 247.6 | 5 998.7 | 6 160.8 | 6 768.2 | 6 523.3 | 7 468.1 | 8 796.1 | 9 881.1 | 9 733.5 | 11 050.5 | 11 884.8 | 13 847.0 | 15 082.0 | 17 459.0 | 18 255.0 | 20 447.0 | 20 507.0 | 23 084.0 |
| Aktywa trwałe | 194.0 | 194.0 | 201.0 | 201.0 | 211.1 | 211.1 | 249.5 | 249.5 | 293.9 | 293.9 | 1 175.6 | 1 454.9 | 1 354.8 | 1 284.6 | 1 377.1 | 1 427.5 | 1 603.0 | 1 622.5 | 1 688.4 | 1 790.9 | 1 976.6 | 2 098.2 | 2 092.4 | 2 181.3 | 2 185.8 | 2 220.8 | 2 297.6 | 2 284.5 | 2 485.5 | 3 572.8 | 3 790.6 | 4 209.7 | 4 400.8 | 4 522.5 | 5 002.0 | 5 232.0 | 5 630.0 | 5 737.0 | 6 438.0 | 7 045.0 | 7 608.0 |
| Rzeczowe aktywa trwałe netto | 124.9 | 124.9 | 134.4 | 134.4 | 142.4 | 142.4 | 168.0 | 168.0 | 171.3 | 171.3 | 685.1 | 754.3 | 774.2 | 762.2 | 869.4 | 888.8 | 1 007.4 | 998.6 | 1 025.1 | 1 047.6 | 1 181.4 | 1 245.5 | 1 287.3 | 1 297.1 | 1 334.5 | 1 282.4 | 1 283.4 | 1 279.2 | 1 345.5 | 2 320.6 | 2 496.0 | 2 899.7 | 3 092.3 | 3 069.9 | 3 398.0 | 3 582.0 | 3 588.0 | 3 642.0 | 4 056.0 | 4 276.0 | 4 766.0 |
| Wartość firmy | 4.9 | 4.9 | 4.7 | 4.7 | 8.1 | 8.1 | 8.9 | 8.9 | 8.7 | 8.7 | 34.8 | 37.4 | 37.2 | 35.8 | 38.7 | 0.0 | 79.3 | 76.6 | 51.4 | 53.3 | 37.4 | 37.3 | 37.9 | 39.9 | 36.7 | 35.9 | 33.0 | 15.4 | 15.7 | 16.2 | 16.2 | 19.1 | 42.4 | 41.8 | 42.0 | 14.0 | 0.0 | 0.0 | 72.0 | 241.0 | 228.0 |
| Wartości niematerialne i prawne | 7.4 | 7.4 | 9.1 | 9.1 | 10.1 | 10.1 | 13.3 | 13.3 | 15.3 | 15.3 | 61.2 | 65.4 | 75.2 | 97.1 | 96.7 | 0.0 | 101.7 | 102.8 | 109.0 | 119.0 | 117.6 | 119.8 | 122.4 | 126.4 | 122.0 | 125.1 | 132.0 | 129.4 | 142.1 | 157.0 | 184.1 | 194.4 | 221.2 | 236.5 | 257.0 | 204.0 | 213.0 | 217.0 | 225.0 | 228.0 | 237.0 |
| Wartość firmy i wartości niematerialne i prawne | 12.4 | 12.4 | 13.8 | 13.8 | 18.2 | 18.2 | 22.2 | 22.2 | 24.0 | 24.0 | 96.0 | 102.8 | 112.4 | 132.9 | 135.4 | 138.3 | 181.0 | 179.4 | 160.4 | 172.3 | 155.0 | 157.1 | 160.3 | 166.3 | 158.7 | 161.0 | 165.0 | 144.8 | 157.8 | 173.2 | 200.3 | 213.5 | 263.6 | 278.3 | 299.0 | 218.0 | 213.0 | 217.0 | 297.0 | 469.0 | 465.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.8 | 205.6 | 160.1 | 146.3 | 176.5 | 203.9 | 379.0 | 233.9 | 382.2 | 245.9 | 39.4 | 475.8 | 39.0 | 60.9 | 568.8 | 394.7 | 642.6 | 353.9 | 333.5 | 401.8 | 537.2 | 305.0 | 434.6 | 389.0 | 701.0 | 651.0 | 825.0 | 734.0 | 670.0 | 587.0 | 0.0 |
| Inwestycje długoterminowe | 9.4 | 9.4 | 8.5 | 8.5 | 5.4 | 5.4 | 3.9 | 3.9 | 3.8 | 3.8 | 96.4 | 227.7 | 144.3 | 49.1 | 25.0 | 54.9 | (0.1) | 25.5 | 36.6 | 102.4 | 112.9 | 113.0 | 88.8 | 130.0 | 78.7 | 88.8 | 499.7 | 453.0 | 512.7 | 587.9 | 572.8 | 561.5 | 545.6 | 612.3 | 757.0 | 708.0 | 1 171.0 | 1 252.0 | 1 418.0 | 1 423.0 | 0.0 |
| Aktywa obrotowe | 279.4 | 279.4 | 285.5 | 285.5 | 305.2 | 305.2 | 332.5 | 332.5 | 316.2 | 316.2 | 1 264.9 | 1 177.4 | 1 563.8 | 1 688.8 | 1 871.3 | 1 537.9 | 1 802.8 | 1 939.7 | 2 249.2 | 2 245.3 | 2 791.7 | 2 450.5 | 3 095.2 | 3 066.3 | 3 812.9 | 3 940.0 | 4 470.6 | 4 238.7 | 4 982.6 | 5 223.2 | 6 090.5 | 5 523.8 | 6 649.7 | 7 362.3 | 8 845.0 | 9 850.0 | 11 828.0 | 12 518.0 | 14 008.0 | 13 462.0 | 15 476.0 |
| Środki pieniężne i Inwestycje | 151.3 | 151.3 | 154.6 | 154.6 | 132.5 | 132.5 | 121.4 | 121.4 | 146.9 | 146.9 | 587.7 | 454.2 | 865.5 | 945.1 | 1 065.9 | 555.2 | 697.0 | 787.5 | 1 053.7 | 970.6 | 1 441.6 | 968.2 | 1 589.2 | 1 527.9 | 2 328.9 | 2 442.3 | 2 931.9 | 2 718.3 | 3 479.1 | 3 549.9 | 4 384.2 | 3 750.3 | 4 732.7 | 5 351.6 | 6 696.0 | 7 293.0 | 9 225.0 | 9 349.0 | 10 625.0 | 9 478.0 | 11 642.0 |
| Zapasy | 80.6 | 80.6 | 87.4 | 87.4 | 108.0 | 108.0 | 130.9 | 130.9 | 121.4 | 121.4 | 485.8 | 517.5 | 468.6 | 512.5 | 534.5 | 660.5 | 726.9 | 815.6 | 813.4 | 905.3 | 912.0 | 1 006.4 | 949.2 | 993.6 | 915.1 | 930.9 | 896.2 | 953.3 | 963.6 | 1 070.9 | 1 132.6 | 1 275.4 | 1 289.4 | 1 393.7 | 1 449.0 | 1 617.0 | 1 779.0 | 2 081.0 | 2 414.0 | 2 780.0 | 2 797.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 12.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 14.6 | 58.2 | 64.7 | 21.7 | 48.0 | 17.7 | 20.1 | 54.4 | 48.8 | 67.0 | 36.1 | 39.4 | 51.9 | 39.0 | 60.9 | 40.5 | 100.6 | (156.3) | (126.0) | (123.6) | (126.3) | (136.1) | (130.4) | (129.2) | (131.7) | (90.0) | (8.0) | (8.0) | (73.0) | (77.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 151.3 | 151.3 | 142.6 | 142.6 | 132.5 | 132.5 | 121.4 | 121.4 | 132.4 | 132.4 | 529.5 | 389.5 | 843.8 | 897.1 | 1 048.2 | 535.1 | 697.0 | 787.5 | 1 053.7 | 970.6 | 1 441.6 | 968.2 | 1 589.2 | 1 527.9 | 2 328.9 | 2 442.3 | 2 931.9 | 2 718.3 | 3 479.1 | 3 549.9 | 4 384.2 | 3 750.3 | 4 732.7 | 5 351.6 | 6 696.0 | 7 293.0 | 9 225.0 | 9 349.0 | 10 625.0 | 9 478.0 | 11 642.0 |
| Należności krótkoterminowe | 36.6 | 36.6 | 40.8 | 40.8 | 51.2 | 51.2 | 52.7 | 52.7 | 49.6 | 49.6 | 198.3 | 164.1 | 234.6 | 206.8 | 299.7 | 246.3 | 301.9 | 249.7 | 313.8 | 275.5 | 340.2 | 311.8 | 402.5 | 353.6 | 423.0 | 350.0 | 425.8 | 383.8 | 417.1 | 367.5 | 405.5 | 297.7 | 372.5 | 336.3 | 450.0 | 536.0 | 659.0 | 699.0 | 880.0 | 798.0 | 832.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 160.3 | 26.0 | 47.7 | 20.5 | 93.6 | 14.7 | 196.0 | 32.0 | 24.8 | 21.8 | 22.3 | 30.2 | 21.1 | 20.2 | 17.6 | 30.1 | 13.7 | 22.5 | 206.2 | 216.1 | 222.4 | 220.1 | 252.1 | 249.0 | 286.0 | 270.0 | 307.0 | 290.0 | 306.0 | 332.0 |
| Zobowiązania krótkoterminowe | 96.0 | 96.0 | 103.2 | 103.2 | 122.6 | 122.6 | 153.8 | 153.8 | 130.3 | 130.3 | 521.2 | 595.1 | 624.6 | 606.1 | 775.3 | 861.2 | 863.9 | 917.7 | 880.0 | 825.4 | 1 043.9 | 1 045.5 | 1 157.2 | 1 098.9 | 1 290.0 | 1 228.2 | 1 357.5 | 1 324.6 | 1 581.4 | 1 807.4 | 2 023.6 | 1 699.8 | 1 838.6 | 2 069.6 | 2 575.0 | 2 733.0 | 3 004.0 | 2 994.0 | 3 183.0 | 3 277.0 | 3 629.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.2 | 71.7 | 143.6 | 124.9 | 183.2 | 160.3 | 547.2 | 169.9 | 528.9 | 181.4 | 676.8 | 711.5 | 724.6 | 724.1 | 846.9 | 343.3 | 141.1 | 405.1 | 567.4 | 609.6 | 601.6 | 445.5 | 217.8 | 310.9 | 709.0 | 0.0 | 0.0 | 872.0 | 781.0 | 738.0 | 0.0 |
| Zobowiązania długoterminowe | 24.8 | 24.8 | 27.3 | 27.3 | 24.9 | 24.9 | 26.9 | 26.9 | 28.8 | 28.8 | 115.4 | 117.3 | 130.8 | 137.0 | 147.6 | 160.0 | 183.8 | 183.1 | 216.4 | 225.3 | 265.8 | 268.0 | 281.7 | 281.4 | 324.0 | 362.4 | 365.3 | 406.3 | 378.9 | 1 221.1 | 1 281.6 | 1 693.3 | 1 820.9 | 1 781.3 | 1 859.0 | 2 076.0 | 1 998.0 | 2 016.0 | 2 059.0 | 2 152.0 | 2 121.0 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 2.7 | 5.3 | 5.3 | 2.0 | 2.0 | 2.4 | 2.4 | 2.5 | 2.5 | 10.0 | 11.8 | 12.1 | 17.4 | 17.5 | 17.4 | 23.0 | 24.1 | 25.7 | 28.2 | 31.2 | 30.7 | 50.7 | 32.1 | 49.0 | 48.7 | 46.8 | 21.4 | 35.9 | 27.4 | 24.6 | 22.5 | 21.9 | 16.5 | 15.0 | 46.0 | 20.0 | 4.0 | 2.0 | 3.0 | 5.0 |
| Zobowiązania długoterminowe | 24.8 | 24.8 | 27.3 | 27.3 | 24.9 | 24.9 | 26.9 | 26.9 | 28.8 | 28.8 | 115.4 | 117.3 | 130.8 | 137.0 | 147.6 | 160.0 | 183.8 | 183.1 | 216.4 | 225.3 | 265.8 | 268.0 | 281.7 | 281.4 | 324.0 | 362.4 | 365.3 | 406.3 | 378.9 | 1 221.1 | 1 281.6 | 1 693.3 | 1 820.9 | 1 781.3 | 1 859.0 | 2 076.0 | 1 998.0 | 2 016.0 | 2 059.0 | 2 152.0 | 2 121.0 |
| 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 | 0.0 | 1 006.8 | 0.0 | 1 116.0 | 1 081.7 | 1 091.6 | 1 506.3 | 1 643.1 | 1 632.1 | 1 777.0 | 1 977.0 | 1 897.0 | 1 930.0 | 2 009.0 | 1 826.0 | 2 113.0 |
| Zobowiązania ogółem | 120.8 | 120.8 | 130.4 | 130.4 | 147.5 | 147.5 | 180.8 | 180.8 | 159.2 | 159.2 | 636.6 | 712.4 | 755.4 | 743.1 | 922.9 | 1 021.2 | 1 047.7 | 1 100.8 | 1 096.4 | 1 050.7 | 1 309.7 | 1 313.5 | 1 438.9 | 1 380.3 | 1 614.0 | 1 590.6 | 1 722.8 | 1 730.9 | 1 960.3 | 3 028.5 | 3 305.2 | 3 393.1 | 3 659.5 | 3 850.9 | 4 434.0 | 4 809.0 | 5 002.0 | 5 010.0 | 5 242.0 | 5 429.0 | 5 750.0 |
| Kapitał (fundusz) podstawowy | 13.9 | 13.9 | 13.6 | 13.6 | 13.5 | 13.5 | 13.4 | 13.4 | 13.4 | 13.4 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 |
| Zyski zatrzymane | 61.8 | 61.8 | 67.1 | 67.1 | 72.0 | 72.0 | 72.6 | 72.6 | 72.2 | 72.2 | 288.8 | 194.6 | 421.7 | 290.9 | 594.3 | 335.1 | 739.9 | 381.7 | 790.3 | 412.5 | 858.8 | 482.5 | 972.6 | 545.4 | 1 100.3 | 605.2 | 1 221.5 | 707.8 | 1 404.6 | 754.3 | 1 528.2 | 335.0 | 1 385.4 | 1 173.6 | 2 445.0 | 1 641.0 | 3 367.0 | 2 226.0 | 4 311.0 | 2 368.0 | 4 603.0 |
| Kapitał własny | 347.2 | 347.2 | 356.0 | 356.0 | 365.6 | 365.6 | 397.7 | 397.7 | 451.0 | 451.0 | 1 803.9 | 1 919.9 | 2 163.2 | 2 230.3 | 2 325.5 | 1 944.2 | 2 358.1 | 2 461.4 | 2 841.2 | 2 985.5 | 3 458.5 | 3 235.2 | 3 748.7 | 3 867.3 | 4 384.7 | 4 570.2 | 5 045.4 | 4 792.4 | 5 507.8 | 5 767.6 | 6 575.9 | 6 340.4 | 7 391.0 | 8 033.9 | 9 413.0 | 10 273.0 | 12 457.0 | 13 245.0 | 15 205.0 | 15 078.0 | 17 334.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 18.4 | 12.9 | 12.4 | 12.7 | 12.2 | 13.9 | 14.3 | 15.6 | 14.8 | 9.5 | 7.4 | 6.7 | 4.0 | 2.2 | 5.7 | 6.6 | 3.5 | 4.8 | 4.7 | 7.8 | 0.4 | 10.9 | 10.4 | 12.0 | 14.0 | 16.0 | (5.0) | 2.0 | 26.0 | 7.0 |
| Pasywa | 468.0 | 468.0 | 486.5 | 486.5 | 513.1 | 513.1 | 578.5 | 578.5 | 610.1 | 610.1 | 2 440.5 | 2 632.3 | 2 918.6 | 2 973.4 | 3 248.4 | 2 965.4 | 3 405.8 | 3 562.2 | 3 937.6 | 4 036.2 | 4 768.2 | 4 548.7 | 5 187.6 | 5 247.6 | 5 998.7 | 6 160.8 | 6 768.2 | 6 523.3 | 7 468.1 | 8 796.1 | 9 881.1 | 9 733.5 | 11 050.5 | 11 884.8 | 13 847.0 | 15 082.0 | 17 459.0 | 18 255.0 | 20 447.0 | 20 507.0 | 23 084.0 |
| Inwestycje | 9.4 | 9.4 | 20.4 | 20.4 | 5.4 | 5.4 | 3.9 | 3.9 | 18.3 | 18.3 | 154.6 | 292.4 | 166.0 | 97.1 | 42.7 | 75.0 | 54.3 | 74.3 | 103.6 | 138.5 | 152.3 | 164.9 | 127.8 | 190.9 | 119.2 | 189.4 | 343.4 | 327.0 | 389.1 | 461.6 | 436.7 | 431.1 | 416.4 | 480.6 | 667.0 | 700.0 | 1 163.0 | 1 179.0 | 1 341.0 | 1 423.0 | 1 288.0 |
| Dług | 16.3 | 16.3 | 23.8 | 23.8 | 21.5 | 21.5 | 23.9 | 23.9 | 16.2 | 16.2 | 64.8 | 179.8 | 43.9 | 65.8 | 38.9 | 112.4 | 38.4 | 221.1 | 56.6 | 40.7 | 41.3 | 42.8 | 41.6 | 37.4 | 41.0 | 39.9 | 53.6 | 39.3 | 50.0 | 1 136.1 | 1 141.7 | 1 552.1 | 1 686.0 | 1 675.5 | 1 802.0 | 2 015.0 | 1 934.0 | 1 988.0 | 2 060.0 | 2 181.0 | 2 174.0 |
| Środki pieniężne i inne aktywa pieniężne | 151.3 | 151.3 | 142.6 | 142.6 | 132.5 | 132.5 | 121.4 | 121.4 | 132.4 | 132.4 | 529.5 | 389.5 | 843.8 | 897.1 | 1 048.2 | 535.1 | 697.0 | 787.5 | 1 053.7 | 970.6 | 1 441.6 | 968.2 | 1 589.2 | 1 527.9 | 2 328.9 | 2 442.3 | 2 931.9 | 2 718.3 | 3 479.1 | 3 549.9 | 4 384.2 | 3 750.3 | 4 732.7 | 5 351.6 | 6 696.0 | 7 293.0 | 9 225.0 | 9 349.0 | 10 625.0 | 9 478.0 | 11 642.0 |
| Dług netto | (135.0) | (135.0) | (118.8) | (118.8) | (111.0) | (111.0) | (97.6) | (97.6) | (116.2) | (116.2) | (464.7) | (209.7) | (799.9) | (831.3) | (1 009.3) | (422.7) | (658.6) | (566.4) | (997.1) | (929.9) | (1 400.3) | (925.4) | (1 547.6) | (1 490.5) | (2 287.9) | (2 402.4) | (2 878.3) | (2 679.0) | (3 429.1) | (2 413.8) | (3 242.5) | (2 198.2) | (3 046.7) | (3 676.1) | (4 894.0) | (5 278.0) | (7 291.0) | (7 361.0) | (8 565.0) | (7 297.0) | (9 468.0) |
| Ticker | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | HESAY | 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 | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |