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) |
49.47 |
50.925 |
52.561 |
56.259 |
56.712 |
64.902 |
74.231 |
82.57 |
85.263 |
75.753 |
78.289 |
83.641 |
85.449 |
88.578 |
85.308 |
82.539 |
86.296 |
78.628 |
85.144 |
92.121 |
104.58 |
211.424 |
199.478 |
205.195 |
202.569 |
Aktywa trwałe (mln) |
23.188 |
24.912 |
28.272 |
27.132 |
27.738 |
25.993 |
27.439 |
34.339 |
36.52 |
36.435 |
35.692 |
33.196 |
36.786 |
39.451 |
41.226 |
39.397 |
39.58 |
39.011 |
47.097 |
46.775 |
55.97 |
133.452 |
129.66 |
128.898 |
131.725 |
Rzeczowe aktywa trwałe netto |
21.913 |
23.71 |
27.151 |
25.722 |
26.046 |
24.473 |
25.936 |
32.587 |
32.863 |
35.01 |
32.193 |
31.758 |
35.391 |
38.125 |
40.209 |
38.061 |
38.191 |
36.227 |
44.864 |
36.811 |
49.539 |
122.586 |
119.248 |
117.561 |
121.652 |
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 |
0.461 |
0.565 |
0.592 |
0.654 |
0.734 |
0.597 |
0.612 |
0.626 |
0.493 |
0.539 |
0.56 |
0.439 |
0.42 |
0.566 |
0.601 |
0.717 |
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 |
0.461 |
0.565 |
0.592 |
0.654 |
0.734 |
0.597 |
0.612 |
0.626 |
0.493 |
0.539 |
0.56 |
0.439 |
0.42 |
0.566 |
0.601 |
0.717 |
Należności netto |
4.052 |
4.523 |
5.293 |
4.289 |
3.987 |
2.369 |
3.598 |
3.762 |
3.995 |
3.859 |
1.371 |
0.977 |
4.536 |
0.864 |
1.138 |
0.783 |
0.718 |
1.66 |
0.779 |
0.182 |
1.652 |
2.343 |
0.239 |
0.466 |
0.318 |
Inwestycje 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.464 |
2.968 |
3.212 |
3.372 |
3.372 |
3.208 |
Aktywa obrotowe |
26.282 |
26.013 |
24.289 |
29.127 |
28.974 |
38.909 |
46.792 |
48.231 |
48.743 |
39.318 |
42.597 |
50.445 |
48.663 |
49.127 |
44.082 |
43.142 |
46.716 |
39.617 |
38.047 |
45.346 |
48.61 |
77.972 |
69.818 |
76.297 |
70.844 |
Środki pieniężne i Inwestycje |
11.258 |
10.023 |
6.842 |
10.462 |
14.14 |
25.513 |
31.398 |
32.664 |
28.446 |
18.35 |
26.044 |
34.942 |
22.994 |
25.97 |
19.312 |
18.268 |
23.721 |
14.191 |
12.552 |
17.453 |
16.506 |
49.642 |
39.204 |
35.113 |
32.478 |
Zapasy |
10.972 |
11.115 |
11.802 |
12.096 |
10.847 |
11.027 |
11.796 |
11.805 |
16.302 |
16.678 |
15.182 |
14.526 |
18.271 |
19.514 |
20.224 |
19.945 |
19.827 |
20.001 |
20.605 |
20.959 |
24.011 |
24.637 |
27.81 |
33.441 |
31.005 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.431 |
0.0 |
0.0 |
0.0 |
0.019 |
0.195 |
0.329 |
1.506 |
0.0 |
0.0 |
0.0 |
1.534 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
11.258 |
10.023 |
6.842 |
10.462 |
14.14 |
25.513 |
31.398 |
32.664 |
28.446 |
18.35 |
26.044 |
34.942 |
22.994 |
25.97 |
19.312 |
18.268 |
23.721 |
14.191 |
12.552 |
17.453 |
16.506 |
49.642 |
39.204 |
35.113 |
32.478 |
Należności krótkoterminowe |
6.575 |
5.36 |
7.429 |
8.582 |
6.888 |
5.09 |
8.85 |
0.0 |
10.674 |
8.904 |
9.318 |
8.677 |
6.868 |
6.632 |
6.836 |
7.798 |
10.338 |
7.921 |
9.169 |
5.506 |
6.798 |
12.771 |
8.826 |
13.288 |
8.104 |
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 |
27.027 |
22.991 |
24.655 |
25.147 |
Zobowiązania krótkoterminowe |
16.519 |
17.406 |
12.861 |
13.359 |
13.242 |
10.404 |
16.024 |
18.068 |
19.229 |
17.796 |
22.189 |
21.577 |
22.428 |
22.014 |
18.373 |
19.402 |
22.881 |
22.751 |
26.671 |
23.781 |
29.58 |
65.686 |
56.684 |
61.987 |
55.07 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.636 |
53.641 |
52.755 |
51.178 |
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 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 |
85.663 |
76.632 |
77.41 |
76.325 |
Zobowiązania ogółem |
16.519 |
17.406 |
12.861 |
13.359 |
13.242 |
10.404 |
16.024 |
18.068 |
19.229 |
17.796 |
22.189 |
21.577 |
22.428 |
22.014 |
18.373 |
19.402 |
22.881 |
22.751 |
26.671 |
23.781 |
29.58 |
124.322 |
110.325 |
114.742 |
106.248 |
Kapitał własny |
32.951 |
33.519 |
39.7 |
42.9 |
43.47 |
54.498 |
58.207 |
64.502 |
66.034 |
57.957 |
56.1 |
62.064 |
63.021 |
66.564 |
66.935 |
63.137 |
63.415 |
55.877 |
58.473 |
68.34 |
75.0 |
87.102 |
89.153 |
90.453 |
96.321 |
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 |
49.47 |
50.925 |
52.561 |
56.259 |
56.712 |
64.902 |
74.231 |
82.57 |
85.263 |
75.753 |
78.289 |
83.641 |
85.449 |
88.578 |
85.308 |
82.539 |
86.296 |
78.628 |
85.144 |
92.121 |
104.58 |
211.424 |
199.478 |
205.195 |
202.569 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.431 |
0.0 |
0.0 |
0.0 |
0.019 |
0.195 |
0.329 |
1.506 |
0.0 |
0.0 |
8.464 |
2.968 |
3.212 |
3.372 |
3.372 |
3.208 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.663 |
76.632 |
77.41 |
76.325 |
Środki pieniężne i inne aktywa pieniężne |
11.258 |
10.023 |
6.842 |
10.462 |
14.14 |
25.513 |
31.398 |
32.664 |
28.446 |
18.35 |
26.044 |
34.942 |
22.994 |
25.97 |
19.312 |
18.268 |
23.721 |
14.191 |
12.552 |
17.453 |
16.506 |
49.642 |
39.204 |
35.113 |
32.478 |
Dług netto |
(11.258) |
(10.023) |
(6.842) |
(10.462) |
(14.14) |
(25.513) |
(31.398) |
(32.664) |
(28.446) |
(18.35) |
(26.044) |
(34.942) |
(22.994) |
(25.97) |
(19.312) |
(18.268) |
(23.721) |
(14.191) |
(12.552) |
(17.453) |
(16.506) |
36.021 |
37.428 |
42.297 |
43.847 |
Ticker |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
HLG.NZ |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |