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 |
2024 |
Aktywa (mln) |
511.0 |
573.53 |
609.643 |
594.587 |
640.92 |
697.267 |
751.152 |
852.893 |
886.055 |
946.145 |
1 014.859 |
1 367.684 |
1 368.985 |
1 345.54 |
1 659.038 |
3 457.75 |
3 650.792 |
3 878.981 |
4 113.27 |
5 316.927 |
5 552.97 |
6 615.318 |
7 432.412 |
6 980.1 |
7 174.957 |
7 106.278 |
Aktywa trwałe (mln) |
69.3 |
65.498 |
55.806 |
75.667 |
81.843 |
70.874 |
68.263 |
72.324 |
67.883 |
73.16 |
134.124 |
175.658 |
194.195 |
193.245 |
264.616 |
973.516 |
1 001.578 |
984.959 |
995.972 |
1 318.748 |
1 297.752 |
1 141.642 |
1 608.014 |
2 422.935 |
6 930.466 |
315.672 |
Rzeczowe aktywa trwałe netto |
18.9 |
19.51 |
18.984 |
18.029 |
17.451 |
16.883 |
15.801 |
15.681 |
14.819 |
15.721 |
16.394 |
21.75 |
22.975 |
24.755 |
34.348 |
64.938 |
61.891 |
63.911 |
60.325 |
81.1 |
87.888 |
85.452 |
79.37 |
76.93 |
74.899 |
71.58 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.012 |
13.012 |
13.012 |
13.012 |
13.012 |
13.012 |
29.365 |
119.029 |
119.029 |
119.029 |
119.029 |
240.939 |
240.939 |
240.939 |
240.939 |
240.939 |
240.939 |
240.939 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.502 |
0.424 |
0.346 |
1.953 |
1.513 |
1.086 |
1.615 |
10.889 |
8.789 |
7.374 |
6.088 |
20.614 |
16.613 |
13.088 |
9.977 |
7.227 |
4.793 |
3.153 |
Wartość firmy i wartości niematerialne i prawne |
7.8 |
7.217 |
6.64 |
6.64 |
6.64 |
6.64 |
6.64 |
13.661 |
13.514 |
13.436 |
13.358 |
14.965 |
14.525 |
14.098 |
30.98 |
129.918 |
127.818 |
126.403 |
125.117 |
261.553 |
257.552 |
254.027 |
250.916 |
248.166 |
245.732 |
244.092 |
Należności netto |
2.9 |
3.693 |
3.196 |
2.88 |
2.782 |
2.946 |
3.566 |
4.298 |
4.401 |
4.168 |
4.018 |
4.626 |
5.117 |
4.821 |
5.462 |
9.836 |
10.469 |
10.925 |
12.244 |
15.403 |
14.446 |
19.418 |
14.657 |
18.547 |
19.518 |
4 769.138 |
Inwestycje długoterminowe |
42.6 |
38.771 |
30.182 |
50.998 |
57.752 |
47.351 |
45.822 |
42.982 |
39.55 |
44.003 |
104.372 |
138.943 |
156.695 |
154.392 |
199.288 |
778.66 |
811.869 |
794.645 |
810.53 |
976.095 |
952.312 |
802.163 |
1 277.728 |
2 097.839 |
173.308 |
0.0 |
Aktywa obrotowe |
21.4 |
25.158 |
48.972 |
40.873 |
30.708 |
22.285 |
31.568 |
30.729 |
38.864 |
64.802 |
111.249 |
171.627 |
273.478 |
256.2 |
314.658 |
884.444 |
955.697 |
909.315 |
925.789 |
1 153.408 |
1 195.326 |
1 564.903 |
2 632.284 |
1 453.58 |
244.491 |
5 592.353 |
Środki pieniężne i Inwestycje |
18.5 |
21.465 |
45.776 |
37.993 |
27.926 |
19.339 |
28.002 |
26.431 |
34.463 |
60.634 |
107.231 |
167.001 |
268.361 |
251.379 |
309.196 |
874.608 |
945.228 |
898.39 |
913.545 |
1 138.005 |
1 180.88 |
1 545.485 |
2 617.627 |
1 435.033 |
(55.851) |
823.215 |
Zapasy |
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 |
(243.855) |
(762.74) |
(1 747.749) |
(122.137) |
(4 251.295) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
144.602 |
144.293 |
163.134 |
742.846 |
811.869 |
794.645 |
810.53 |
976.095 |
952.312 |
802.163 |
894.335 |
1 331.443 |
1 134.353 |
764.394 |
Środki pieniężne i inne aktywa pieniężne |
18.5 |
21.465 |
45.776 |
37.993 |
27.926 |
19.339 |
28.002 |
26.431 |
34.463 |
60.634 |
107.231 |
167.001 |
123.759 |
107.086 |
146.062 |
131.762 |
133.359 |
103.745 |
103.015 |
161.91 |
228.568 |
743.322 |
1 723.292 |
103.59 |
224.973 |
58.821 |
Należności krótkoterminowe |
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 |
Dług krótkoterminowy |
2.8 |
23.125 |
8.0 |
0.0 |
31.1 |
40.9 |
39.9 |
0.0 |
1.951 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.011 |
39.23 |
55.589 |
51.341 |
505.163 |
0.0 |
Zobowiązania krótkoterminowe |
2.8 |
23.125 |
8.0 |
0.0 |
31.1 |
40.9 |
39.9 |
0.0 |
1.951 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 574.213 |
4 698.961 |
5 453.397 |
5 315.493 |
4 418.943 |
0.0 |
Rozliczenia międzyokresowe |
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 |
Zobowiązania długoterminowe |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.9 |
40.538 |
14.99 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.082 |
19.424 |
99.317 |
112.509 |
20.302 |
20.595 |
20.887 |
21.18 |
21.473 |
1 902.752999 |
405.058 |
Rezerwy z tytułu odroczonego podatku |
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 |
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 |
19.376 |
15.728 |
24.091 |
19.625 |
20.379 |
0.0 |
Zobowiązania ogółem |
2.8 |
490.525 |
8.0 |
0.0 |
31.1 |
40.9 |
685.032 |
40.538 |
801.088 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.082 |
19.424 |
99.317 |
112.509 |
20.302 |
20.595 |
20.887 |
21.18 |
21.473 |
6 321.696 |
6 242.751 |
Kapitał własny |
95.3 |
83.005 |
78.528 |
72.397 |
62.232 |
60.944 |
66.12 |
78.639 |
84.967 |
113.147 |
158.498 |
202.279 |
202.52 |
198.938 |
215.762 |
454.506 |
469.97 |
481.763 |
508.305 |
760.723 |
809.311 |
820.439 |
854.432 |
797.893 |
853.261 |
863.527 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
511.0 |
573.53 |
609.643 |
594.587 |
640.92 |
697.267 |
751.152 |
852.893 |
886.055 |
946.145 |
1 014.859 |
1 367.684 |
1 368.985 |
1 345.54 |
1 659.038 |
3 457.75 |
3 650.792 |
3 878.981 |
4 113.27 |
5 316.927 |
5 552.97 |
6 615.318 |
7 432.412 |
6 980.1 |
7 174.957 |
7 106.278 |
Inwestycje |
42.6 |
38.771 |
30.182 |
50.998 |
57.752 |
47.351 |
45.822 |
42.982 |
39.55 |
44.003 |
104.372 |
138.943 |
301.297 |
298.685 |
362.422 |
1 521.506 |
1 623.738 |
1 589.29 |
1 621.06 |
1 952.19 |
1 904.624 |
1 604.326 |
2 172.063 |
3 429.282 |
173.308 |
764.394 |
Dług (mln) |
2.8 |
24.125 |
8.0 |
0.0 |
31.1 |
40.9 |
39.9 |
40.538 |
16.941 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.082 |
19.424 |
99.317 |
112.509 |
20.302 |
20.595 |
20.887 |
21.18 |
21.473 |
521.765 |
405.058 |
Środki pieniężne i inne aktywa pieniężne |
18.5 |
21.465 |
45.776 |
37.993 |
27.926 |
19.339 |
28.002 |
26.431 |
34.463 |
60.634 |
107.231 |
167.001 |
123.759 |
107.086 |
146.062 |
131.762 |
133.359 |
103.745 |
103.015 |
161.91 |
228.568 |
743.322 |
1 723.292 |
103.59 |
224.973 |
58.821 |
Dług netto |
(15.7) |
2.66 |
(37.776) |
(37.993) |
3.174 |
21.561 |
11.898 |
14.107 |
(17.522) |
(60.634) |
(107.231) |
(167.001) |
(123.759) |
(107.086) |
(146.062) |
(112.68) |
(113.935) |
(4.428) |
9.494 |
(141.608) |
(207.973) |
(722.435) |
(1 702.112) |
(82.117) |
296.792 |
287.958 |
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