| 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 |
| Aktywa (mln) |
44.942 |
47.657 |
148.844 |
166.554 |
155.299 |
169.228 |
200.743 |
238.946 |
441.9 |
420.1 |
377.7 |
360.9 |
395.5 |
387.0 |
394.9 |
413.9 |
425.0 |
517.4 |
527.2 |
630.8 |
712.5 |
646.7 |
673.3 |
694.3 |
715.0 |
| Aktywa trwałe (mln) |
21.28 |
22.048 |
72.872 |
73.223 |
68.702 |
72.575 |
97.938 |
118.587 |
190.9 |
239.9 |
216.0 |
212.6 |
235.8 |
231.6 |
238.6 |
255.1 |
255.6 |
316.2 |
309.0 |
354.5 |
441.7 |
404.4 |
411.9 |
409.3 |
433.9 |
| Rzeczowe aktywa trwałe netto |
17.054 |
17.47 |
44.399 |
42.748 |
41.437 |
44.431 |
40.972 |
51.007 |
92.5 |
113.6 |
105.1 |
102.9 |
104.9 |
106.8 |
111.9 |
128.7 |
129.2 |
149.7 |
145.1 |
170.2 |
227.9 |
214.5 |
231.5 |
225.0 |
226.2 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.787 |
77.5 |
99.7 |
0.0 |
0.0 |
0.0 |
96.6 |
99.8 |
100.1 |
100.7 |
123.6 |
124.8 |
140.1 |
152.3 |
133.8 |
126.9 |
131.4 |
0.0 |
| Wartości niematerialne i prawne |
2.826 |
3.213 |
28.248 |
30.35 |
27.24 |
28.144 |
29.727 |
3.058 |
15.2 |
18.9 |
109.8 |
109.7 |
130.9 |
28.2 |
26.9 |
26.0 |
25.7 |
42.9 |
39.1 |
43.7 |
60.5 |
54.7 |
50.5 |
51.2 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
2.826 |
3.213 |
28.248 |
30.35 |
27.24 |
28.144 |
29.727 |
39.845 |
92.7 |
118.6 |
109.8 |
109.7 |
130.9 |
124.8 |
126.7 |
126.1 |
126.4 |
166.5 |
163.9 |
183.8 |
212.8 |
188.5 |
177.4 |
182.6 |
0.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
(1.365) |
0.0 |
(1.746) |
0.0 |
0.035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84.4 |
85.3 |
92.3 |
106.2 |
116.5 |
134.8 |
144.1 |
124.0 |
123.6 |
138.8 |
138.1 |
| Inwestycje długoterminowe |
1.4 |
1.365 |
0.225 |
0.125 |
0.025 |
0.0 |
0.0 |
(0.037) |
5.7 |
7.7 |
1.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.999999 |
311.9 |
304.1 |
350.0 |
436.9 |
398.7 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
23.662 |
25.609 |
75.972 |
93.331 |
86.597 |
96.653 |
102.805 |
120.359 |
251.0 |
180.2 |
161.7 |
148.3 |
159.7 |
155.4 |
156.3 |
158.8 |
169.4 |
201.2 |
218.2 |
276.3 |
270.8 |
242.3 |
261.4 |
285.0 |
281.1 |
| Środki pieniężne i Inwestycje |
1.291 |
0.288 |
4.664 |
12.811 |
14.323 |
9.901 |
16.313 |
14.176 |
41.3 |
25.9 |
41.1 |
27.0 |
12.7 |
8.9 |
10.0 |
6.7 |
12.9 |
15.6 |
16.4 |
36.9 |
26.0 |
22.0 |
18.8 |
24.8 |
34.4 |
| Zapasy |
6.624 |
7.632 |
16.785 |
24.775 |
25.048 |
28.75 |
24.804 |
33.248 |
55.7 |
57.1 |
43.8 |
46.4 |
56.2 |
57.8 |
55.1 |
57.9 |
57.7 |
71.6 |
84.6 |
96.6 |
100.7 |
96.3 |
108.1 |
113.8 |
106.1 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.2 |
0.0 |
(1.3) |
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 |
1.291 |
0.288 |
4.664 |
12.811 |
14.323 |
9.901 |
16.313 |
14.176 |
41.3 |
25.9 |
41.1 |
27.0 |
12.7 |
8.9 |
10.0 |
6.7 |
12.9 |
15.6 |
16.4 |
36.9 |
26.0 |
22.0 |
18.8 |
24.8 |
34.4 |
| Należności krótkoterminowe |
10.065 |
12.221 |
34.429 |
65.774 |
66.768 |
75.596 |
79.528 |
87.142 |
104.2 |
87.5 |
74.7 |
72.2 |
79.5 |
84.2 |
85.0 |
87.7 |
87.8 |
105.1 |
104.8 |
120.9 |
120.3 |
116.7 |
132.7 |
120.8 |
119.6 |
| Dług krótkoterminowy |
2.881 |
4.59 |
15.744 |
10.377 |
10.37 |
11.806 |
8.162 |
7.893 |
38.5 |
16.7 |
31.2 |
27.0 |
4.1 |
2.0 |
0.8 |
1.1 |
0.3 |
0.3 |
0.3 |
0.4 |
11.0 |
17.2 |
10.7 |
9.0 |
9.4 |
| Zobowiązania krótkoterminowe |
18.488 |
22.302 |
65.734 |
76.151 |
77.138 |
89.873 |
89.778 |
97.833 |
182.9 |
111.1 |
114.2 |
107.6 |
95.4 |
100.4 |
96.8 |
99.1 |
97.0 |
119.2 |
118.9 |
133.0 |
142.8 |
142.7 |
153.6 |
142.1 |
139.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(19.445) |
(25.402) |
(27.044) |
(21.751) |
(22.902) |
(34.4) |
(35.6) |
(30.4) |
(28.0) |
(35.5) |
(33.5) |
(34.2) |
(38.3) |
(39.2) |
(46.0) |
(45.3) |
(44.4) |
0.0 |
6.1 |
4.7 |
4.8 |
3.9 |
| Zobowiązania długoterminowe |
3.374 |
1.34 |
48.716 |
54.512 |
44.781 |
45.071 |
70.553 |
64.074 |
161.0 |
188.7 |
132.1 |
101.2 |
149.5 |
124.2 |
129.0 |
133.3 |
129.5 |
166.0 |
149.7 |
204.6 |
262.7 |
183.5 |
180.1 |
157.2 |
151.0 |
| Rezerwy z tytułu odroczonego podatku |
0.218 |
0.897 |
3.225 |
3.764 |
2.686 |
0.797 |
0.0 |
0.0 |
10.7 |
14.5 |
12.7 |
15.9 |
17.0 |
11.2 |
9.5 |
7.6 |
7.9 |
7.8 |
5.6 |
6.8 |
8.7 |
9.0 |
12.8 |
11.6 |
9.9 |
| 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 |
1.8 |
0.4 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
32.4 |
38.9 |
39.3 |
35.7 |
| Zobowiązania ogółem |
21.862 |
23.642 |
114.45 |
130.663 |
121.919 |
134.944 |
160.331 |
161.907 |
343.9 |
299.8 |
246.3 |
208.8 |
244.9 |
224.6 |
225.8 |
232.4 |
226.5 |
285.2 |
268.6 |
337.6 |
405.5 |
326.2 |
333.7 |
299.3 |
290.5 |
| Kapitał własny |
23.08 |
24.015 |
34.394 |
35.891 |
30.811 |
34.284 |
40.412 |
77.039 |
98.0 |
120.3 |
131.4 |
152.1 |
150.6 |
162.4 |
169.1 |
181.5 |
198.5 |
232.2 |
258.6 |
293.2 |
307.0 |
320.5 |
339.6 |
395.0 |
424.5 |
| Udziały mniejszościowe |
0.0 |
0.036 |
0.046 |
0.043 |
0.042 |
0.05 |
0.07 |
0.012 |
1.5 |
2.1 |
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 |
44.942 |
47.657 |
148.844 |
166.554 |
152.73 |
169.228 |
200.743 |
238.946 |
441.9 |
420.1 |
377.7 |
360.9 |
395.5 |
387.0 |
394.9 |
413.9 |
425.0 |
517.4 |
527.2 |
630.8 |
712.5 |
646.7 |
673.3 |
694.3 |
715.0 |
| Inwestycje |
1.4 |
1.365 |
0.225 |
0.125 |
0.025 |
0.0 |
24.832 |
27.163 |
5.7 |
6.4 |
1.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
350.0 |
436.9 |
398.7 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
5.724 |
4.877 |
56.8 |
57.681 |
50.808 |
47.809 |
63.57 |
60.234 |
159.1 |
172.1 |
128.7 |
97.6 |
116.5 |
95.7 |
97.2 |
102.7 |
104.4 |
127.6 |
115.4 |
169.8 |
241.3 |
168.2 |
161.8 |
144.5 |
142.8 |
| Środki pieniężne i inne aktywa pieniężne |
1.291 |
0.288 |
4.664 |
12.811 |
14.323 |
9.901 |
16.313 |
14.176 |
41.3 |
25.9 |
41.1 |
27.0 |
12.7 |
8.9 |
10.0 |
6.7 |
12.9 |
15.6 |
16.4 |
36.9 |
26.0 |
22.0 |
18.8 |
24.8 |
34.4 |
| Dług netto |
4.433 |
4.589 |
52.136 |
44.87 |
36.485 |
37.908 |
47.257 |
46.058 |
117.8 |
146.2 |
87.6 |
70.6 |
103.8 |
86.8 |
87.2 |
96.0 |
91.5 |
112.0 |
99.0 |
132.9 |
215.3 |
146.2 |
143.0 |
119.7 |
108.4 |
| Ticker |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
HILS.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |