| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
491.8 |
490.1 |
522.2 |
565.6 |
578.1 |
583.8 |
672.5 |
641.9 |
647.2 |
629.9 |
650.1 |
696.1 |
704.9 |
776.2 |
782.1 |
730.5 |
1 199.2 |
1 073.4 |
1 290.2 |
1 359.2 |
1 279.5 |
| Aktywa trwałe (mln) |
335.6 |
357.1 |
362.9 |
366.6 |
373.0 |
369.7 |
451.6 |
449.3 |
441.8 |
433.1 |
435.9 |
460.6 |
470.2 |
504.8 |
501.3 |
484.7 |
840.3 |
778.6 |
921.1 |
915.4 |
859.1 |
| Rzeczowe aktywa trwałe netto |
82.5 |
97.8 |
104.1 |
107.5 |
116.2 |
107.5 |
102.9 |
102.6 |
97.9 |
90.6 |
93.7 |
103.8 |
107.3 |
102.6 |
99.3 |
97.3 |
433.0 |
364.1 |
451.9 |
410.4 |
367.8 |
| Wartość firmy |
0.0 |
253.1 |
253.1 |
253.1 |
253.1 |
253.1 |
0.0 |
0.0 |
0.0 |
322.8 |
322.8 |
333.5 |
333.5 |
343.0 |
343.0 |
343.0 |
350.6 |
352.7 |
384.3 |
403.0 |
0.0 |
| Wartości niematerialne i prawne |
253.1 |
6.2 |
5.7 |
4.7 |
3.7 |
6.4 |
348.7 |
346.7 |
343.9 |
19.4 |
19.4 |
23.3 |
29.4 |
51.1 |
50.9 |
44.4 |
395.7 |
398.3 |
442.4 |
482.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
253.1 |
259.3 |
258.8 |
257.8 |
256.8 |
259.5 |
348.7 |
346.7 |
343.9 |
342.2 |
342.2 |
356.8 |
362.9 |
394.1 |
393.9 |
387.4 |
746.3 |
751.0 |
826.7 |
885.0 |
0.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.1 |
16.3 |
15.5 |
17.4 |
19.6 |
10.2 |
11.6 |
61.7 |
77.2 |
84.8 |
127.9 |
169.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
431.8 |
431.5 |
456.5 |
468.1 |
8.1 |
8.1 |
481.0 |
478.1 |
0.1 |
510.0 |
489.4 |
2.3 |
| Aktywa obrotowe |
156.2 |
133.0 |
159.3 |
199.0 |
205.1 |
214.1 |
220.9 |
192.6 |
205.4 |
196.8 |
208.3 |
231.4 |
234.7 |
271.2 |
278.8 |
245.8 |
358.9 |
294.8 |
369.1 |
443.8 |
420.4 |
| Środki pieniężne i Inwestycje |
25.6 |
1.1 |
1.5 |
24.8 |
10.0 |
15.5 |
36.5 |
2.7 |
13.4 |
7.9 |
5.3 |
22.4 |
11.9 |
16.5 |
27.0 |
9.8 |
115.5 |
67.2 |
46.3 |
41.9 |
13.3 |
| Zapasy |
107.1 |
108.3 |
127.2 |
141.6 |
151.6 |
147.0 |
138.5 |
147.6 |
146.7 |
133.2 |
150.2 |
149.3 |
157.9 |
191.1 |
195.5 |
173.7 |
173.0 |
143.9 |
222.1 |
256.2 |
237.5 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
1.2 |
0.0 |
1.9 |
14.0 |
3.0 |
0.3 |
0.3 |
1.9 |
0.0 |
3.9 |
4.2 |
5.2 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
1.1 |
1.5 |
24.8 |
10.0 |
15.5 |
36.5 |
2.7 |
13.4 |
7.9 |
5.3 |
22.4 |
11.9 |
16.5 |
27.0 |
9.8 |
115.5 |
67.2 |
46.3 |
41.9 |
13.3 |
| Należności krótkoterminowe |
60.6 |
99.3 |
101.9 |
113.5 |
121.3 |
87.8 |
131.5 |
142.0 |
140.4 |
144.9 |
79.4 |
107.8 |
98.7 |
110.7 |
109.3 |
95.2 |
106.7 |
131.699999 |
177.6 |
225.4 |
368.4 |
| Dług krótkoterminowy |
189.5 |
52.2 |
63.5 |
13.3 |
0.2 |
0.2 |
0.2 |
7.6 |
2.8 |
4.3 |
10.3 |
22.9 |
23.4 |
19.8 |
20.8 |
18.5 |
83.4 |
63.6 |
74.7 |
87.3 |
80.9 |
| Zobowiązania krótkoterminowe |
293.8 |
166.4 |
179.7 |
144.1 |
136.1 |
114.8 |
170.4 |
185.7 |
178.3 |
183.1 |
191.3 |
227.4 |
222.9 |
247.2 |
228.4 |
214.7 |
311.2 |
352.2 |
399.3 |
462.2 |
463.2 |
| Rozliczenia międzyokresowe |
(250.1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.3) |
(22.9) |
4.5 |
4.3 |
5.1 |
5.2 |
0.0 |
1e-06 |
4.0 |
5.0 |
0.0 |
| Zobowiązania długoterminowe |
193.5 |
148.0 |
140.0 |
218.4 |
220.3 |
224.6 |
223.6 |
133.8 |
181.8 |
148.1 |
84.0 |
50.7 |
25.4 |
72.0 |
83.7 |
63.8 |
522.2 |
303.4 |
339.9 |
334.2 |
262.5 |
| Rezerwy z tytułu odroczonego podatku |
2.3 |
5.1 |
3.5 |
0.9 |
1.0 |
0.0 |
0.5 |
0.3 |
0.7 |
0.0 |
55.2 |
19.2 |
2.1 |
7.0 |
2.7 |
3.8 |
4.3 |
3.8 |
12.1 |
12.1 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.2 |
10.9 |
11.2 |
11.0 |
10.6 |
10.3 |
332.8 |
332.8 |
316.5 |
269.3 |
269.3 |
228.1 |
| Zobowiązania ogółem |
487.3 |
314.4 |
319.7 |
362.5 |
356.4 |
339.4 |
394.0 |
319.5 |
360.1 |
331.2 |
324.0 |
328.4 |
299.5 |
368.7 |
360.2 |
321.2 |
833.4 |
655.6 |
739.2 |
796.4 |
725.7 |
| Kapitał własny |
4.5 |
175.7 |
202.5 |
203.1 |
221.7 |
244.4 |
278.5 |
322.4 |
287.1 |
298.7 |
326.1 |
367.7 |
405.4 |
407.5 |
421.9 |
409.3 |
365.8 |
417.8 |
551.0 |
562.8 |
553.8 |
| 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 |
| Pasywa |
491.8 |
490.1 |
522.2 |
565.6 |
578.1 |
583.8 |
672.5 |
641.9 |
647.2 |
629.9 |
650.1 |
696.1 |
707.0 |
782.4 |
782.1 |
734.2 |
1 199.2 |
1 073.4 |
1 290.2 |
1 359.2 |
1 279.5 |
| Inwestycje |
0.0 |
0.0 |
1.2 |
1.3 |
1.9 |
14.0 |
3.0 |
0.3 |
0.3 |
1.9 |
431.5 |
3.9 |
4.2 |
8.1 |
8.1 |
481.0 |
478.1 |
0.1 |
510.0 |
489.4 |
2.3 |
| Dług (mln) |
375.1 |
183.5 |
175.2 |
204.8 |
191.7 |
191.7 |
192.0 |
105.9 |
152.6 |
118.5 |
104.9 |
84.2 |
59.8 |
102.4 |
114.8 |
91.6 |
595.3 |
344.5 |
391.2 |
390.6 |
328.6 |
| Środki pieniężne i inne aktywa pieniężne |
25.6 |
1.1 |
1.5 |
24.8 |
10.0 |
15.5 |
36.5 |
2.7 |
13.4 |
7.9 |
5.3 |
22.4 |
11.9 |
16.5 |
27.0 |
9.8 |
115.5 |
67.2 |
46.3 |
41.9 |
13.3 |
| Dług netto |
349.5 |
182.4 |
173.7 |
180.0 |
181.7 |
176.2 |
155.5 |
103.2 |
139.2 |
110.6 |
99.6 |
61.8 |
47.9 |
85.9 |
87.8 |
81.8 |
479.8 |
277.3 |
344.9 |
348.7 |
315.3 |
| Ticker |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
HFD.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |