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) |
21.658199 |
21.657492 |
46.780149 |
46.272714 |
39.054 |
24.009 |
3.49 |
1.386 |
1.796 |
5.443 |
11.627 |
16.686 |
47.147 |
61.31 |
49.995 |
31.87 |
18.802 |
15.144 |
13.45 |
20.631 |
21.917 |
44.555 |
50.464 |
67.56 |
85.392 |
81.309 |
Aktywa trwałe (mln) |
14.000872 |
15.758117 |
23.475602 |
17.83826 |
14.743 |
8.999 |
1.472 |
1.313 |
0.712 |
0.415 |
8.3 |
7.827 |
35.314 |
48.36 |
42.671 |
24.295 |
14.538 |
10.711 |
10.43 |
12.951 |
15.147 |
17.603 |
27.18 |
43.668 |
59.099999 |
48.181 |
Rzeczowe aktywa trwałe netto |
7.019361 |
10.983273 |
21.023696 |
11.479111 |
8.483 |
4.152 |
0.0 |
0.0 |
(1.519) |
0.0 |
(0.729) |
0.0 |
0.019 |
0.052 |
0.032 |
0.15 |
0.11 |
0.156 |
0.145 |
0.175 |
1.704 |
1.093 |
4.165 |
4.347 |
4.244 |
3.851 |
Wartość firmy |
3.87 |
1.26 |
(8.09) |
0.0 |
1.12 |
1 120.0 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.0 |
0.573 |
5.301 |
5.301 |
8.846 |
6.158 |
6.158 |
6.158 |
6.158 |
5.585 |
5.585 |
7.446 |
7.446 |
7.446 |
7.446 |
Wartości niematerialne i prawne |
6.551453 |
3.939226 |
1.330839 |
2.747262 |
4.417 |
2.524 |
0.06 |
0.04 |
0.02 |
0.0 |
0.0 |
0.0 |
0.0 |
5.263 |
4.81 |
7.657 |
4.382 |
4.122 |
3.877 |
3.627 |
3.392 |
3.123 |
4.565 |
4.144 |
3.753 |
3.362 |
Wartość firmy i wartości niematerialne i prawne |
6.551453 |
3.939226 |
1.330839 |
2.747262 |
4.417 |
2.524 |
0.233 |
0.213 |
0.193 |
0.173 |
0.173 |
0.0 |
0.573 |
10.564 |
10.111 |
16.503 |
10.54 |
10.28 |
10.035 |
9.785 |
8.977 |
8.708 |
12.011 |
11.59 |
11.199 |
10.808 |
Należności netto |
4.344406 |
3.357856 |
16.009386 |
21.750826 |
18.018 |
13.079 |
0.172 |
0.0 |
0.0 |
0.0 |
1.653 |
0.595 |
1.512 |
4.067 |
1.671 |
3.043 |
0.639 |
1.247 |
0.384 |
0.4 |
3.154 |
2.834 |
4.986 |
5.493 |
9.191 |
4.975 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
1 100.0 |
0.0 |
0.0 |
0.519 |
0.242 |
6.731 |
6.254 |
6.227 |
6.044 |
3.149 |
1.134 |
0.017 |
0.0 |
0.0 |
2.767 |
2.516 |
2.402 |
4.683 |
13.973 |
32.250999 |
20.892 |
Aktywa obrotowe |
7.657327 |
5.899375 |
23.304547 |
28.434454 |
24.311 |
15.01 |
2.018 |
0.073 |
1.084 |
5.028 |
3.327 |
8.859 |
11.833 |
12.95 |
7.324 |
7.575 |
4.264 |
4.433 |
3.02 |
7.68 |
6.77 |
26.952 |
23.284 |
23.892 |
26.292 |
33.128 |
Środki pieniężne i Inwestycje |
2.95073 |
2.155628 |
4.662532 |
3.619642 |
2.033 |
0.458 |
0.327 |
0.003 |
0.067 |
4.076 |
0.093 |
2.608 |
6.672 |
5.795 |
3.23 |
3.806 |
2.777 |
2.53 |
2.109 |
4.268 |
2.728 |
23.385 |
13.622 |
12.667 |
12.279 |
21.749 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.506 |
0.0 |
0.0 |
0.0 |
0.442 |
2.594 |
1.013 |
0.82 |
0.578 |
0.139 |
0.395 |
0.263 |
0.17 |
2.405 |
0.104 |
0.235 |
3.22 |
4.619 |
5.074 |
5.348 |
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 |
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 |
Środki pieniężne i inne aktywa pieniężne |
2.95073 |
2.155628 |
4.662532 |
3.619642 |
2.033 |
0.458 |
0.327 |
0.003 |
0.067 |
4.076 |
0.093 |
2.608 |
6.672 |
5.795 |
3.23 |
3.806 |
2.777 |
2.53 |
2.109 |
4.268 |
2.728 |
23.385 |
13.622 |
12.667 |
12.279 |
21.749 |
Należności krótkoterminowe |
4.131675 |
5.37049 |
7.719595 |
7.016628 |
28.272 |
27.309 |
2.523 |
0.55 |
0.05 |
0.095 |
3.021 |
2.555 |
0.0 |
2.242 |
3.636 |
2.856 |
3.457 |
3.152 |
2.478 |
3.113 |
4.843 |
9.375 |
6.835 |
12.112 |
0.638 |
7.417 |
Dług krótkoterminowy |
2.132617 |
9.999661 |
30.579295 |
14.787024 |
16.096 |
8.094 |
73.787 |
1.305 |
2.335 |
0.0 |
4.626 |
4.485 |
3.091 |
10.883 |
3.988 |
3.524 |
1.721 |
0.664 |
0.738 |
1.178 |
0.98 |
0.38 |
2.98 |
4.114 |
2.522 |
1.202 |
Zobowiązania krótkoterminowe |
8.975967 |
35.960141 |
52.555796 |
42.173783 |
50.887 |
36.362 |
80.073 |
1.855 |
2.737 |
0.472 |
7.673 |
7.238 |
4.207 |
15.298 |
10.498 |
11.458 |
9.356 |
8.57 |
8.664 |
10.171 |
9.093 |
13.989 |
14.224 |
16.226 |
14.734 |
14.598 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.986675 |
0.958185 |
5.678 |
0.959 |
0.622 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.552 |
0.05 |
0.503 |
0.108 |
3.594 |
0.102 |
0.6 |
(4.843) |
(9.375) |
0.407 |
0.279 |
0.497 |
0.0 |
Zobowiązania długoterminowe |
9.658525 |
2.801592 |
31.222207 |
64.518354 |
37.476 |
49.612 |
1.36 |
1.751 |
0.402 |
0.0 |
7.647 |
7.04 |
3.946 |
0.0 |
0.0 |
6.935 |
6.052 |
3.08 |
1.298 |
2.86 |
0.977 |
0.623 |
3.601 |
3.035 |
9.578 |
1.51 |
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 |
0.96 |
0.96 |
0.96 |
0.512 |
0.584 |
0.0 |
0.0 |
0.0 |
0.0 |
2.224 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
6.986308 |
4.145711 |
1.631 |
1441.0 |
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 |
1.519 |
1.003 |
2.75 |
2.867 |
1.859 |
0.0 |
Zobowiązania ogółem |
18.634492 |
38.761733 |
83.778003 |
106.692137 |
88.363 |
85.974 |
81.433 |
1.855 |
2.737 |
0.472 |
7.673 |
7.238 |
4.207 |
15.298 |
10.498 |
18.393 |
15.408 |
11.65 |
9.962 |
13.031 |
10.07 |
14.612 |
17.825 |
19.261 |
24.312 |
16.108 |
Kapitał własny |
3.023707 |
(28.839061) |
(36.997854) |
(60.419423) |
(49.309) |
(61.965) |
(77.943) |
(0.469) |
(0.941) |
4.971 |
3.652 |
9.448 |
42.94 |
46.012 |
39.497 |
13.477 |
3.394 |
3.494 |
3.488 |
7.6 |
11.847 |
29.943 |
32.639 |
48.299 |
61.08 |
65.201 |
Udziały mniejszościowe |
0.0 |
11.73482 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.302 |
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 |
21.658199 |
21.657492 |
46.780149 |
46.272714 |
39.054 |
24.009 |
3.49 |
1.386 |
1.796 |
5.443 |
11.627 |
16.686 |
47.147 |
61.31 |
49.995 |
31.87 |
18.802 |
15.144 |
13.45 |
20.631 |
21.917 |
44.555 |
50.464 |
67.56 |
85.392 |
81.309 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
1 100.0 |
0.0 |
0.0 |
0.519 |
0.242 |
6.731 |
6.254 |
6.227 |
6.044 |
3.149 |
1.134 |
0.017 |
0.0 |
0.0 |
2.767 |
2.516 |
2.402 |
4.683 |
13.973 |
32.250999 |
20.892 |
Dług (mln) |
10.445341 |
11.134586 |
61.801502 |
79.305378 |
53.572 |
57.706 |
74.865 |
1.305 |
2.335 |
0.0 |
4.626 |
4.485 |
3.091 |
10.883 |
3.988 |
6.104 |
4.221 |
1.012 |
1.524 |
1.616 |
1.957 |
1.003 |
6.581 |
7.149 |
9.876 |
2.712 |
Środki pieniężne i inne aktywa pieniężne |
2.95073 |
2.155628 |
4.662532 |
3.619642 |
2.033 |
0.458 |
0.327 |
0.003 |
0.067 |
4.076 |
0.093 |
2.608 |
6.672 |
5.795 |
3.23 |
3.806 |
2.777 |
2.53 |
2.109 |
4.268 |
2.728 |
23.385 |
13.622 |
12.667 |
12.279 |
21.749 |
Dług netto |
7.494611 |
8.978958 |
57.13897 |
75.685736 |
51.539 |
57.248 |
74.538 |
1.302 |
2.268 |
(4.076) |
4.533 |
1.877 |
(3.581) |
5.088 |
0.758 |
2.298 |
1.444 |
(1.518) |
(0.585) |
(2.652) |
(0.771) |
(22.382) |
(7.041) |
(5.518) |
(2.403) |
(19.037) |
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