Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 |
Aktywa | 484.3 | 498.1 | 549.3 | 554.8 | 538.2 | 507.9 | 485.2 | 431.7 | 736.2 | 742.5 | 747.3 | 729.7 | 715.3 | 707.2 | 722.8 | 612.3 | 686.0 | 525.5 | 526.6 | 478.2 | 408.7 | 408.6 | 401.9 | 416.5 | 406.5 |
Aktywa trwałe | 456.5 | 464.8 | 529.7 | 520.0 | 519.8 | 493.4 | 447.4 | 419.1 | 715.2 | 724.8 | 711.9 | 713.8 | 694.6 | 693.2 | 712.5 | 583.8 | 672.5 | 516.3 | 512.9 | 465.5 | 399.4 | 400.2 | 392.2 | 405.9 | 396.4 |
Rzeczowe aktywa trwałe netto | 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 |
Wartość firmy | 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 |
Wartości niematerialne i prawne | 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 |
Wartość firmy i wartości niematerialne i prawne | 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 |
Należności netto | 14.8 | 16.0 | 12.3 | 14.4 | 12.4 | 11.9 | 18.5 | 12.0 | 15.5 | 17.2 | 19.4 | 15.8 | 17.4 | 13.5 | 9.8 | 25.4 | 13.4 | 9.1 | 13.5 | 11.9 | 8.2 | 7.7 | 9.4 | 9.9 | 9.7 |
Inwestycje długoterminowe | 456.5 | 464.8 | 529.7 | 520.0 | 519.8 | 493.4 | 447.4 | 419.1 | 715.2 | 724.7 | 709.3 | 713.8 | 694.6 | 693.2 | 712.5 | 583.8 | 672.5 | 516.3 | 512.9 | 465.5 | 399.4 | 400.2 | 392.2 | 405.9 | 396.4 |
Aktywa obrotowe | 27.9 | 33.4 | 19.6 | 34.8 | 18.4 | 14.4 | 37.8 | 12.6 | 21.0 | 17.8 | 35.4 | 15.8 | 20.7 | 13.9 | 10.2 | 28.5 | 13.5 | 9.1 | 13.7 | 12.7 | 9.3 | 8.4 | 9.7 | 10.6 | 10.1 |
Środki pieniężne i Inwestycje | 1.6 | 1.9 | 1.0 | 1.8 | 5.0 | 1.9 | 10.2 | 0.1 | 0.4 | 0.5 | 1.0 | 0.0 | 3.4 | 0.4 | 0.4 | 3.0 | 0.1 | 0.1 | 0.2 | 0.8 | 1.1 | 0.7 | 0.3 | 0.6 | 0.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | (5.4) | 0.0 | 0.0 | 27.6 | 20.0 | 0.0 | 16.3 | 0.0 | 10.1 | 11.3 | 0.0 | 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 | 0.0 | 0.0 | 18.8 | 1.6 | 10.5 | 10.2 | 0.7 | 2.8 | 2.5 | 1.7 | 1.7 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.9 | 1.0 | 1.8 | 5.0 | 1.9 | 10.2 | 0.1 | 0.4 | 0.5 | 1.0 | 0.0 | 3.4 | 0.4 | 0.4 | 3.0 | 0.1 | 0.1 | 0.2 | 0.8 | 1.1 | 0.7 | 0.3 | 0.6 | 0.3 |
Należności krótkoterminowe | 10.2 | 4.1 | 16.4 | 8.6 | 9.8 | 2.8 | 27.2 | 3.2 | 13.6 | 10.0 | 12.4 | 20.0 | 8.0 | 9.2 | 14.7 | 5.9 | 12.3 | 6.2 | 4.8 | 5.4 | 3.6 | 0.3 | 2.9 | 12.4 | 3.7 |
Dług krótkoterminowy | 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 krótkoterminowe | 11.2 | 4.7 | 17.1 | 9.2 | 10.2 | 3.2 | 27.8 | 3.7 | 19.0 | 14.6 | 16.8 | 23.9 | 11.9 | 13.3 | 19.1 | 10.5 | 16.9 | 9.5 | 8.0 | 8.5 | 6.7 | 3.4 | 6.6 | 16.3 | 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 |
Zobowiązania długoterminowe | 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 | 19.7 | 12.5 | 17.8 | 10.1 | 8.6 | 8.5 | 6.7 | 3.4 | 7.1 | 0.0 | 0.0 |
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 |
Zobowiązania długoterminowe | 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 | 19.7 | 12.5 | 17.8 | 10.1 | 8.6 | 8.5 | 6.7 | 3.4 | 7.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 11.5 | 4.7 | 17.1 | 9.2 | 10.2 | 3.2 | 27.8 | 3.7 | 19.0 | 14.6 | 16.8 | 24.5 | 12.6 | 14.1 | 19.7 | 12.5 | 17.8 | 10.1 | 8.6 | 9.0 | 7.2 | 4.1 | 6.6 | 16.3 | 4.1 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (73.6) | (55.7) | (65.7) | (52.7) | (69.9) | (93.3) | (140.5) | (169.9) | (163.5) | (154.5) | (125.7) | (4.8) | (3.6) | (108.2) | (86.5) | (186.4) | (107.8) | (90.4) | (81.6) | (130.4) | (195.2) | (192.1) | (196.8) | (191.4) | (181.5) |
Kapitał własny | 472.9 | 491.7 | 532.2 | 545.2 | 528.0 | 504.6 | 457.4 | 428.0 | 717.1 | 726.1 | 730.5 | 705.2 | 702.8 | 693.1 | 703.1 | 599.8 | 668.2 | 515.4 | 518.0 | 469.1 | 401.5 | 404.5 | 394.8 | 400.2 | 402.3 |
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 |
Pasywa | 484.3 | 496.4 | 549.3 | 554.4 | 538.2 | 507.9 | 485.2 | 431.7 | 736.2 | 740.7 | 747.3 | 729.7 | 715.3 | 707.2 | 722.8 | 612.3 | 686.0 | 525.5 | 526.6 | 478.2 | 408.7 | 408.6 | 401.9 | 416.5 | 406.5 |
Inwestycje | 456.5 | 464.8 | 529.7 | 520.0 | 519.8 | 493.4 | 447.4 | 419.1 | 715.2 | 724.7 | 709.3 | 713.8 | 694.6 | 693.2 | 712.5 | 583.8 | 672.5 | 516.3 | 512.9 | 465.5 | 399.4 | 400.2 | 392.2 | 405.9 | 396.4 |
Dług | 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 | 1.6 | 1.9 | 1.0 | 1.8 | 5.0 | 1.9 | 10.2 | 0.1 | 0.4 | 0.5 | 1.0 | 0.0 | 3.4 | 0.4 | 0.4 | 3.0 | 0.1 | 0.1 | 0.2 | 0.8 | 1.1 | 0.7 | 0.3 | 0.6 | 0.3 |
Dług netto | (1.6) | (1.9) | (1.0) | (1.8) | (5.0) | (1.9) | (10.2) | (0.1) | (0.4) | (0.5) | (1.0) | -0.0 | (3.4) | (0.4) | (0.4) | (3.0) | (0.1) | (0.1) | (0.2) | (0.8) | (1.1) | (0.7) | (0.3) | (0.6) | (0.3) |
Ticker | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO | HIO |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |