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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 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 | Q2 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 494.6 | 490.1 | 541.2 | 522.2 | 579.0 | 565.6 | 631.6 | 578.1 | 603.7 | 583.8 | 634.0 | 672.5 | 719.6 | 641.9 | 647.9 | 647.2 | 649.0 | 629.9 | 640.8 | 650.1 | 672.2 | 696.1 | 713.3 | 704.9 | 765.1 | 776.2 | 780.7 | 782.1 | 786.4 | 742.2 | 1 119.4 | 1 194.9 | 1 119.8 | 1 081.6 | 1 127.1 | 1 278.1 | 1 357.7 | 1 347.1 | 1 328.7 | 1 292.1 |
| Aktywa trwałe | 352.5 | 357.1 | 360.4 | 362.9 | 363.3 | 366.6 | 369.9 | 373.0 | 371.8 | 369.7 | 366.0 | 451.6 | 447.6 | 449.3 | 444.2 | 441.8 | 434.2 | 433.1 | 435.2 | 441.8 | 454.0 | 464.7 | 468.2 | 470.2 | 493.4 | 505.0 | 505.1 | 503.3 | 499.7 | 484.7 | 854.7 | 836.0 | 799.7 | 774.8 | 761.4 | 909.0 | 886.3 | 903.3 | 878.2 | 871.7 |
| Rzeczowe aktywa trwałe netto | 93.6 | 97.8 | 101.3 | 104.1 | 105.2 | 107.5 | 110.5 | 116.2 | 112.2 | 107.5 | 102.8 | 102.9 | 98.2 | 102.6 | 98.5 | 97.9 | 91.4 | 90.6 | 93.3 | 95.2 | 93.2 | 103.8 | 107.5 | 107.3 | 101.6 | 102.8 | 102.5 | 101.3 | 99.9 | 97.3 | 459.7 | 433.0 | 398.3 | 364.1 | 350.6 | 451.9 | 427.7 | 410.4 | 387.3 | 367.8 |
| Wartość firmy | 0.0 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 253.1 | 0.0 | 0.0 | 0.0 | 0.0 | 322.8 | 0.0 | 322.8 | 0.0 | 322.8 | 0.0 | 333.5 | 0.0 | 333.5 | 0.0 | 343.0 | 0.0 | 343.0 | 0.0 | 343.0 | 0.0 | 350.6 | 0.0 | 352.7 | 0.0 | 384.3 | (36.9) | 403.0 | 0.0 | 403.6 |
| Wartości niematerialne i prawne | 258.9 | 6.2 | 6.0 | 5.7 | 5.0 | 4.7 | 5.1 | 3.7 | 5.7 | 6.4 | 6.5 | 348.7 | 348.9 | 346.7 | 345.7 | 343.9 | 0.0 | 19.4 | 341.0 | 19.4 | 357.6 | 23.3 | 358.1 | 29.4 | 391.8 | 51.1 | 394.5 | 50.9 | 391.7 | 44.4 | 386.1 | 45.1 | 393.4 | 45.6 | 401.9 | 58.1 | 481.6 | 78.9 | 481.6 | 80.4 |
| Wartość firmy i wartości niematerialne i prawne | 258.9 | 259.3 | 259.1 | 258.8 | 258.1 | 257.8 | 258.2 | 256.8 | 258.8 | 259.5 | 259.6 | 348.7 | 348.9 | 346.7 | 345.7 | 343.9 | 342.8 | 342.2 | 341.0 | 342.2 | 357.6 | 356.8 | 358.1 | 362.9 | 391.8 | 394.1 | 394.5 | 393.9 | 391.7 | 387.4 | 386.1 | 395.7 | 393.4 | 398.3 | 401.9 | 442.4 | 444.7 | 482.0 | 481.6 | 484.0 |
| Należności 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 | 16.1 | 59.5 | 16.3 | 63.5 | 15.5 | 61.5 | 17.4 | 66.4 | 19.6 | 57.2 | 46.1 | 58.4 | 11.6 | 48.8 | 61.7 | 62.5 | 89.2 | 98.3 | 96.5 | 122.4 | 127.9 | 170.0 | 160.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (1.3) | (0.9) | (5.9) | (3.2) | (4.1) | (2.6) | 0.0 | 0.0 | 8.1 | 8.1 | 8.1 | 8.1 | 0.0 | (8.9) | (7.3) | (8.0) | 0.1 | 0.7 | (14.7) | 0.7 | (0.1) | 0.3 | 2.3 |
| Aktywa obrotowe | 142.1 | 133.0 | 180.8 | 159.3 | 215.7 | 199.0 | 261.7 | 205.1 | 231.9 | 214.1 | 268.0 | 220.9 | 272.0 | 192.6 | 203.7 | 205.4 | 214.8 | 196.8 | 205.6 | 208.3 | 218.2 | 231.4 | 245.1 | 234.7 | 271.7 | 271.2 | 275.6 | 278.8 | 286.7 | 257.5 | 264.7 | 358.9 | 320.1 | 306.8 | 365.7 | 369.1 | 471.4 | 443.8 | 450.5 | 420.4 |
| Środki pieniężne i Inwestycje | 0.9 | 1.1 | 4.9 | 1.5 | 45.2 | 24.8 | 69.3 | 10.0 | 18.0 | 15.5 | 85.7 | 36.5 | 82.1 | 2.7 | 4.8 | 13.4 | 28.5 | 7.9 | 5.8 | 5.3 | 3.7 | 22.4 | 23.2 | 11.9 | 20.3 | 16.5 | 11.4 | 27.0 | 18.5 | 9.8 | 20.5 | 115.5 | 109.6 | 67.2 | 86.9 | 46.3 | 63.6 | 41.9 | 16.2 | 13.3 |
| Zapasy | 116.9 | 108.3 | 145.0 | 127.2 | 137.7 | 141.6 | 154.4 | 151.6 | 163.7 | 147.0 | 142.6 | 138.5 | 145.9 | 147.6 | 153.3 | 146.7 | 132.9 | 133.2 | 140.3 | 150.2 | 148.9 | 149.3 | 159.0 | 157.9 | 176.6 | 191.1 | 206.0 | 195.5 | 205.0 | 185.4 | 188.5 | 173.0 | 146.0 | 143.9 | 172.3 | 222.1 | 255.3 | 256.2 | 262.9 | 237.5 |
| 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 | 0.0 | 0.0 | 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 | 0.9 | 1.1 | 4.9 | 1.5 | 45.2 | 24.8 | 69.3 | 10.0 | 18.0 | 15.5 | 85.7 | 36.5 | 82.1 | 2.7 | 4.8 | 13.4 | 28.5 | 7.9 | 5.8 | 5.3 | 3.7 | 22.4 | 23.2 | 11.9 | 20.3 | 16.5 | 11.4 | 27.0 | 18.5 | 9.8 | 20.5 | 115.5 | 109.6 | 67.2 | 86.9 | 46.3 | 63.6 | 41.9 | 16.2 | 13.3 |
| Należności krótkoterminowe | 109.9 | 60.8 | 143.9 | 65.2 | 113.6 | 65.1 | 129.7 | 59.3 | 141.2 | 52.2 | 119.9 | 74.0 | 152.7 | 80.7 | 145.9 | 81.2 | 153.9 | 84.9 | 192.3 | 79.4 | 185.2 | 107.8 | 183.6 | 98.7 | 202.5 | 110.7 | 214.2 | 109.3 | 209.4 | 95.2 | 251.6 | 217.0 | 295.5 | 270.2 | 293.4 | 299.6 | 350.3 | 355.0 | 360.0 | 368.4 |
| Dług krótkoterminowy | 47.1 | 52.2 | 45.1 | 63.5 | 34.7 | 13.3 | 50.8 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 180.2 | 7.6 | 28.9 | 2.8 | 29.2 | 4.3 | 29.9 | 10.3 | 31.4 | 22.9 | 27.6 | 23.4 | 23.5 | 19.8 | 14.8 | 20.8 | 17.3 | 18.5 | 92.9 | 83.4 | 73.9 | 63.6 | 56.0 | 74.7 | 120.9 | 87.3 | 85.7 | 80.9 |
| Zobowiązania krótkoterminowe | 168.4 | 166.4 | 208.4 | 179.7 | 165.1 | 144.1 | 199.4 | 136.1 | 158.1 | 114.8 | 158.4 | 170.4 | 374.6 | 185.7 | 210.2 | 178.3 | 219.6 | 183.1 | 261.7 | 191.3 | 240.5 | 227.4 | 230.0 | 222.9 | 244.6 | 247.2 | 256.0 | 228.4 | 243.6 | 214.7 | 351.4 | 311.2 | 393.4 | 364.2 | 370.1 | 399.3 | 491.9 | 462.2 | 460.4 | 463.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 167.2 | 148.0 | 149.9 | 140.0 | 219.0 | 218.4 | 218.9 | 220.3 | 219.2 | 224.6 | 221.7 | 223.6 | 41.8 | 133.8 | 150.4 | 181.8 | 137.3 | 148.1 | 67.8 | 132.7 | 81.1 | 101.0 | 96.8 | 76.6 | 105.1 | 121.5 | 119.0 | 131.8 | 117.3 | 106.5 | 385.4 | 517.9 | 318.0 | 299.6 | 286.6 | 327.8 | 301.2 | 322.1 | 317.7 | 275.1 |
| Rezerwy z tytułu odroczonego podatku | 5.0 | 5.1 | 4.8 | 3.5 | 2.8 | 0.9 | 0.3 | 1.0 | 0.1 | 0.0 | 0.0 | 0.5 | 0.0 | 0.3 | 0.4 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.8 | 1.5 | 2.7 | 3.3 | 0.1 | 0.0 | 4.3 | 0.0 | 3.8 | 0.0 | 12.1 | 0.0 | 12.1 | 0.0 | 12.6 |
| Zobowiązania długoterminowe | 167.2 | 148.0 | 149.9 | 140.0 | 219.0 | 218.4 | 218.9 | 220.3 | 219.2 | 224.6 | 221.7 | 223.6 | 41.8 | 133.8 | 150.4 | 181.8 | 137.3 | 148.1 | 67.8 | 132.7 | 81.1 | 101.0 | 96.8 | 76.6 | 105.1 | 121.5 | 119.0 | 131.8 | 117.3 | 106.5 | 385.4 | 517.9 | 318.0 | 299.6 | 286.6 | 327.8 | 301.2 | 322.1 | 317.7 | 275.1 |
| 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 | 11.5 | 0.0 | 11.2 | 11.1 | 10.9 | 10.7 | 11.2 | 11.6 | 11.7 | 11.6 | 12.0 | 11.9 | 11.6 | 11.2 | 10.6 | 427.1 | 416.0 | 378.8 | 344.3 | 324.3 | 391.0 | 368.3 | 346.9 | 253.4 | 228.1 |
| Zobowiązania ogółem | 335.6 | 314.4 | 358.3 | 319.7 | 384.1 | 362.5 | 418.3 | 356.4 | 377.3 | 339.4 | 380.1 | 394.0 | 416.4 | 319.5 | 360.6 | 360.1 | 356.9 | 331.2 | 329.5 | 324.0 | 321.6 | 328.4 | 326.8 | 299.5 | 349.7 | 368.7 | 375.0 | 360.2 | 360.9 | 321.2 | 736.8 | 829.1 | 711.4 | 663.8 | 656.7 | 727.1 | 793.1 | 784.3 | 778.1 | 738.3 |
| Kapitał (fundusz) podstawowy | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
| Zyski zatrzymane | 23.4 | 40.5 | 49.7 | 67.0 | 59.4 | 67.6 | 67.5 | 73.8 | 78.5 | 83.1 | 105.0 | 127.4 | 151.1 | 169.2 | 150.7 | 148.5 | 153.0 | 158.0 | 174.6 | 187.7 | 210.2 | 226.7 | 243.8 | 260.1 | 270.0 | 263.4 | 269.2 | 281.2 | 277.7 | 276.1 | 236.0 | 217.9 | 263.8 | 276.6 | 324.8 | 346.0 | 356.0 | 362.0 | 358.0 | 340.2 |
| Kapitał własny | 159.0 | 175.7 | 182.9 | 202.5 | 194.9 | 203.1 | 213.3 | 221.7 | 226.4 | 244.4 | 253.9 | 278.5 | 303.2 | 322.4 | 287.3 | 287.1 | 292.1 | 298.7 | 311.3 | 326.1 | 350.6 | 367.7 | 386.5 | 405.4 | 415.4 | 407.5 | 405.7 | 421.9 | 425.5 | 421.0 | 382.6 | 365.8 | 408.4 | 417.8 | 470.4 | 551.0 | 564.6 | 562.8 | 550.6 | 553.8 |
| 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 | 0.0 | 0.0 | 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 | 494.6 | 490.1 | 541.2 | 522.2 | 579.0 | 565.6 | 631.6 | 578.1 | 603.7 | 583.8 | 634.0 | 672.5 | 719.6 | 641.9 | 647.9 | 647.2 | 649.0 | 629.9 | 640.8 | 650.1 | 672.2 | 696.1 | 713.3 | 704.9 | 765.1 | 776.2 | 780.7 | 782.1 | 786.4 | 742.2 | 1 119.4 | 1 194.9 | 1 119.8 | 1 081.6 | 1 127.1 | 1 278.1 | 1 357.7 | 1 347.1 | 1 328.7 | 1 292.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (1.3) | (0.9) | (5.9) | (3.2) | (4.1) | (2.6) | 0.0 | 0.0 | 8.1 | 8.1 | 8.1 | 8.1 | 0.0 | (8.9) | (7.3) | (8.0) | 0.1 | 0.7 | (14.7) | 0.7 | (0.1) | 0.3 | 2.3 |
| Dług | 197.3 | 183.5 | 175.6 | 175.2 | 226.4 | 204.8 | 242.3 | 191.7 | 192.0 | 191.7 | 191.7 | 192.0 | 191.9 | 105.9 | 145.5 | 152.6 | 136.4 | 118.5 | 63.3 | 104.9 | 73.9 | 84.2 | 85.6 | 59.8 | 85.1 | 102.4 | 96.2 | 114.8 | 95.7 | 91.6 | 470.3 | 595.3 | 381.2 | 344.5 | 324.8 | 391.2 | 414.0 | 390.6 | 388.5 | 328.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 1.1 | 4.9 | 1.5 | 45.2 | 24.8 | 69.3 | 10.0 | 18.0 | 15.5 | 85.7 | 36.5 | 82.1 | 2.7 | 4.8 | 13.4 | 28.5 | 7.9 | 5.8 | 5.3 | 3.7 | 22.4 | 23.2 | 11.9 | 20.3 | 16.5 | 11.4 | 27.0 | 18.5 | 9.8 | 20.5 | 115.5 | 109.6 | 67.2 | 86.9 | 46.3 | 63.6 | 41.9 | 16.2 | 13.3 |
| Dług netto | 196.4 | 182.4 | 170.7 | 173.7 | 181.2 | 180.0 | 173.0 | 181.7 | 174.0 | 176.2 | 106.0 | 155.5 | 109.8 | 103.2 | 140.7 | 139.2 | 107.9 | 110.6 | 57.5 | 99.6 | 70.2 | 61.8 | 62.4 | 47.9 | 64.8 | 85.9 | 84.8 | 87.8 | 77.2 | 81.8 | 449.8 | 479.8 | 271.6 | 277.3 | 237.9 | 344.9 | 350.4 | 348.7 | 372.3 | 315.3 |
| Ticker | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF | HLFDF |
| 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |