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) |
151.830038 |
138.294098 |
136.854734 |
131.719292 |
137.062856 |
138.914768 |
106.55588 |
97.097632 |
303.39695 |
278.89811 |
284.848796 |
315.602992 |
676.332027 |
631.283 |
676.456 |
705.328 |
693.067 |
684.141 |
907.969 |
837.155 |
820.494 |
776.558 |
826.469 |
1 003.486 |
834.399 |
Aktywa trwałe (mln) |
85.753937 |
81.635211 |
75.041143 |
71.544994 |
66.377229 |
70.687274 |
31.183915 |
31.303191 |
109.844491 |
97.198849 |
108.601254 |
126.082793 |
326.251714 |
320.226 |
321.317 |
346.009 |
340.196 |
329.753 |
439.838 |
428.055 |
429.296 |
424.839 |
420.892 |
417.427 |
417.091 |
Rzeczowe aktywa trwałe netto |
31.760717 |
30.419473 |
29.421852 |
25.480369 |
21.200367 |
23.834162 |
23.206474 |
22.338709 |
58.07836 |
48.493015 |
55.732609 |
58.682294 |
97.877571 |
89.268 |
97.503 |
114.231 |
115.879 |
111.322 |
120.289 |
114.371 |
120.778 |
122.239 |
126.893 |
127.226 |
136.059 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.15929 |
0.0 |
0.0 |
25.281018 |
26.871079 |
43.523192 |
124.179236 |
111.085 |
111.999 |
126.51 |
117.824 |
118.101 |
157.881 |
157.07 |
157.457 |
157.697 |
157.772 |
157.134 |
157.363 |
Wartości niematerialne i prawne |
37.629545 |
36.646882 |
35.569542 |
35.355806 |
35.30387 |
35.792836 |
0.0 |
0.0 |
43.180854 |
19.774034 |
18.523546 |
20.525685 |
100.988246 |
110.631 |
105.253 |
100.219 |
102.315 |
97.176 |
158.044 |
155.594 |
148.893 |
142.168 |
135.195 |
129.074 |
121.899 |
Wartość firmy i wartości niematerialne i prawne |
37.629545 |
36.646882 |
35.569542 |
35.355806 |
35.30387 |
35.792836 |
0.15929 |
0.0 |
43.180854 |
45.055053 |
45.394625 |
64.048877 |
225.167482 |
221.716 |
217.252 |
226.729 |
220.139 |
215.277 |
315.925 |
312.664 |
306.35 |
299.865 |
292.967 |
286.208 |
279.262 |
Należności netto |
20.713511 |
20.435478 |
18.373346 |
22.232597 |
24.553313 |
23.430715 |
22.812984 |
26.923472 |
71.77219 |
52.520953 |
56.961894 |
51.111221 |
86.657198 |
80.336 |
94.843 |
89.153 |
81.553 |
78.973 |
105.928 |
91.284 |
88.583 |
63.536 |
92.992 |
101.677 |
103.798 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.109285 |
0.227506 |
0.294264 |
0.269343 |
0.096 |
0.0 |
1.678 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
66.076101 |
56.658886 |
61.81359 |
60.174298 |
70.685626 |
68.227494 |
75.371964 |
65.79444 |
193.552458 |
181.69926 |
176.247542 |
189.520199 |
350.080313 |
311.057 |
355.139 |
359.319 |
352.871 |
354.388 |
468.131 |
409.1 |
391.198 |
351.719 |
405.577 |
586.059 |
417.308 |
Środki pieniężne i Inwestycje |
5.178377 |
0.737579 |
0.369351 |
0.691096 |
0.714081 |
0.420916 |
0.499397 |
0.205902 |
7.133191 |
5.778142 |
1.82848 |
0.80399 |
3.192948 |
0.598 |
2.73 |
5.183 |
7.496 |
19.957 |
5.308 |
12.072 |
3.38 |
33.146 |
0.983 |
5.817 |
10.496 |
Zapasy |
37.5605 |
33.414471 |
38.582142 |
31.793611 |
38.457089 |
37.701099 |
51.040985 |
35.41352 |
108.642835 |
120.676253 |
111.961426 |
133.336658 |
255.954946 |
222.313 |
254.072 |
261.9 |
261.771 |
252.118 |
353.433 |
301.411 |
294.913 |
250.861 |
308.183 |
472.311 |
295.624 |
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 |
0.533 |
1.524 |
4.139 |
6.453 |
1.705 |
0.57 |
2.504 |
0.236 |
0.211 |
0.54 |
5.662 |
3.196 |
Środki pieniężne i inne aktywa pieniężne |
5.178377 |
0.737579 |
0.369351 |
0.691096 |
0.714081 |
0.420916 |
0.499397 |
0.205902 |
7.133191 |
5.778142 |
1.82848 |
0.80399 |
3.192948 |
0.065 |
1.206 |
1.044 |
1.043 |
18.252 |
4.738 |
9.568 |
3.144 |
32.935 |
0.443 |
0.155 |
7.3 |
Należności krótkoterminowe |
21.127781 |
24.783594 |
21.636578 |
26.989601 |
28.859396 |
26.084316 |
24.399001 |
23.238675 |
51.568211 |
60.48562 |
51.377211 |
64.088778 |
106.320274 |
100.897 |
89.421 |
74.647 |
112.393 |
119.978 |
198.329 |
146.99 |
122.499 |
98.918 |
149.469 |
172.777 |
133.087 |
Dług krótkoterminowy |
14.982773 |
10.379459 |
20.763451 |
10.111731 |
8.158732 |
6.459314 |
21.813328 |
9.158373 |
62.489144 |
33.187345 |
26.431982 |
47.701745 |
122.024485 |
94.98 |
98.206 |
69.124 |
29.989 |
1.342 |
54.066 |
45.179 |
56.639 |
25.051 |
14.34 |
139.676 |
12.773 |
Zobowiązania krótkoterminowe |
39.286626 |
35.163054 |
42.468498 |
40.887118 |
37.018129 |
32.54363 |
46.212329 |
32.397048 |
114.498636 |
95.680361 |
77.836344 |
115.012468 |
231.731635 |
200.81 |
204.663 |
158.07 |
153.647 |
139.893 |
266.385 |
209.481 |
209.631 |
152.562 |
187.035 |
336.351 |
163.365 |
Rozliczenia międzyokresowe |
0.0 |
(10.37946) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.027151 |
3.221945 |
2.610186 |
2.779 |
16.577 |
13.719 |
10.448 |
16.531 |
11.859 |
4.772 |
3.581 |
4.351 |
1.585 |
2.952 |
2.813 |
Zobowiązania długoterminowe |
64.28093 |
52.813604 |
42.999912 |
34.281685 |
6.430592 |
6.694727 |
0.545031 |
3.585277 |
56.74543 |
55.157764 |
59.94757 |
57.407481 |
286.39569 |
277.119 |
287.144 |
350.284 |
338.901 |
321.486 |
372.717 |
363.815 |
342.693 |
332.994 |
306.91 |
293.718 |
285.178 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.508169 |
1.290845 |
2.543336 |
4.897553 |
6.045052 |
0.0 |
0.0 |
0.0 |
0.0 |
4.389102 |
8.849875 |
40.253672 |
45.126 |
43.998 |
46.476 |
46.966 |
45.183 |
23.943 |
28.451 |
30.182 |
31.071 |
34.179 |
38.112 |
28.476 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.545031 |
0.409231 |
0.261536 |
0.797863 |
3.336766 |
4.006982 |
3.587659 |
3.22 |
2.626 |
2.206 |
1.73 |
1.423 |
1.121 |
0.779 |
11.78 |
15.588 |
11.178 |
7.435 |
11.586 |
Zobowiązania ogółem |
103.567557 |
87.976658 |
85.46841 |
75.168804 |
43.448722 |
39.238358 |
46.757361 |
35.982326 |
171.244067 |
150.838126 |
137.783915 |
172.41995 |
518.127326 |
477.929 |
491.807 |
508.354 |
492.548 |
461.379 |
639.102 |
573.296 |
552.324 |
485.556 |
493.945 |
630.069 |
448.543 |
Kapitał własny |
48.262481 |
50.317439 |
51.386323 |
56.550488 |
93.614133 |
99.67641 |
59.798519 |
61.115305 |
132.152882 |
128.059983 |
147.064881 |
143.183042 |
158.204701 |
153.354 |
184.649 |
196.974 |
200.519 |
222.762 |
268.867 |
263.859 |
268.17 |
291.002 |
332.524 |
373.417 |
385.856 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.049875 |
0.0 |
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 |
151.830038 |
138.294098 |
136.854734 |
131.719292 |
137.062856 |
138.914768 |
106.55588 |
97.097632 |
303.39695 |
278.89811 |
284.848796 |
315.602992 |
676.332027 |
631.283 |
676.456 |
705.328 |
693.067 |
684.141 |
907.969 |
837.155 |
820.494 |
776.558 |
826.469 |
1 003.486 |
834.399 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.109285 |
0.227506 |
0.294264 |
0.269343 |
0.629 |
1.524 |
4.139 |
6.453 |
1.705 |
0.57 |
2.504 |
0.236 |
0.211 |
0.54 |
5.662 |
3.196 |
Dług (mln) |
78.711343 |
62.232077 |
62.120755 |
41.487381 |
8.810351 |
7.108988 |
22.35836 |
9.567604 |
114.966171 |
86.147082 |
76.565864 |
94.748129 |
357.124387 |
310.52 |
326.782 |
362.369 |
311.721 |
268.371 |
389.914 |
368.26 |
352.857 |
303.821 |
266.185 |
380.689 |
253.561 |
Środki pieniężne i inne aktywa pieniężne |
5.178377 |
0.737579 |
0.369351 |
0.691096 |
0.714081 |
0.420916 |
0.499397 |
0.205902 |
7.133191 |
5.778142 |
1.82848 |
0.80399 |
3.192948 |
0.065 |
1.206 |
1.044 |
1.043 |
18.252 |
4.738 |
9.568 |
3.144 |
32.935 |
0.443 |
0.155 |
7.3 |
Dług netto |
73.532965 |
61.494498 |
61.751403 |
40.796285 |
8.096269 |
6.688072 |
21.858963 |
9.361702 |
107.832979 |
80.36894 |
74.737384 |
93.944139 |
353.931439 |
310.455 |
325.576 |
361.325 |
310.678 |
250.119 |
385.176 |
358.692 |
349.713 |
270.886 |
265.742 |
380.534 |
246.261 |
Ticker |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
HLF.TO |
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 |