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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 2 438.0 | 0.0 | 2 474.7 | 2 468.6 | 500.7 | 500.2 | 2 587.0 | 2 562.9 | 2 620.0 | 2 616.3 | 2 575.1 | 2 470.7 | 2 486.8 | 2 470.3 | 2 411.9 | 2 331.1 | 2 366.3 | 2 385.1 | 2 397.6 | 2 330.5 |
Aktywa trwałe | 1 997.3 | (20.0) | 1 931.3 | 1 914.9 | 500.0 | 500.0 | 1 910.9 | 1 894.6 | 1 887.0 | 1 872.1 | 1 858.9 | 1 839.1 | 1 849.9 | 1 833.1 | 1 816.1 | 1 783.1 | 1 779.2 | 1 767.3 | 1 773.2 | 1 757.3 |
Rzeczowe aktywa trwałe netto | 286.8 | 0.0 | 261.5 | 259.5 | 252.8 | 259.8 | 258.0 | 256.6 | 252.9 | 254.7 | 259.5 | 257.2 | 287.7 | 282.3 | 288.7 | 288.0 | 292.4 | 296.0 | 307.0 | 305.9 |
Wartość firmy | 815.8 | 0.0 | 817.8 | 816.2 | 816.7 | 827.0 | 826.0 | 825.4 | 826.1 | 825.1 | 823.6 | 823.8 | 824.1 | 825.0 | 824.3 | 825.0 | 828.3 | 827.4 | 829.2 | 828.6 |
Wartości niematerialne i prawne | 882.4 | 0.0 | 839.3 | 826.0 | 811.5 | 826.9 | 810.6 | 794.7 | 782.3 | 765.9 | 749.1 | 734.5 | 719.3 | 704.5 | 688.5 | 655.3 | 643.4 | 627.7 | 622.6 | 605.9 |
Wartość firmy i wartości niematerialne i prawne | 1 698.3 | 0.0 | 1 657.1 | 1 642.2 | 1 628.2 | 1 653.9 | 1 636.5 | 1 620.1 | 1 608.4 | 1 591.0 | 1 572.8 | 1 558.3 | 1 543.4 | 1 529.4 | 1 512.8 | 1 480.3 | 1 471.6 | 1 455.1 | 1 451.8 | 1 434.4 |
Należności netto | 88.4 | 0.0 | 148.4 | 121.2 | 0.0 | 0.0 | 139.7 | 107.2 | 130.5 | 132.8 | 126.1 | 87.0 | 121.1 | 130.3 | 129.7 | 103.5 | 127.3 | 130.5 | 129.6 | 109.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.3 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.0 |
Aktywa obrotowe | 440.7 | 20.0 | 543.4 | 553.7 | 0.6 | 0.2 | 676.1 | 668.3 | 733.0 | 744.2 | 716.2 | 631.6 | 636.9 | 637.2 | 595.8 | 548.0 | 587.2 | 617.8 | 624.4 | 573.2 |
Środki pieniężne i Inwestycje | 20.0 | 20.0 | 32.9 | 21.5 | 0.5 | 0.1 | 14.4 | 14.6 | 19.4 | 17.7 | 29.2 | 31.1 | 34.8 | 37.7 | 39.3 | 38.6 | 30.7 | 54.0 | 59.8 | 44.5 |
Zapasy | 323.5 | 0.0 | 338.2 | 391.7 | 459.7 | 482.6 | 506.4 | 533.5 | 565.7 | 574.8 | 535.0 | 489.3 | 450.9 | 430.0 | 397.1 | 382.7 | 404.1 | 411.9 | 419.4 | 403.7 |
Inwestycje krótkoterminowe | 0.0 | 39.9 | 0.0 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 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 | 20.0 | (20.0) | 32.9 | 21.5 | 0.5 | 0.1 | 14.4 | 14.6 | 19.4 | 17.7 | 29.2 | 31.1 | 34.8 | 37.7 | 39.3 | 38.6 | 30.7 | 54.0 | 59.8 | 44.5 |
Należności krótkoterminowe | 125.0 | 0.0 | 166.8 | 201.5 | 220.3 | 229.6 | 219.4 | 186.1 | 196.9 | 187.5 | 150.6 | 131.8 | 143.2 | 176.8 | 159.3 | 140.3 | 156.8 | 170.5 | 165.8 | 139.1 |
Dług krótkoterminowy | 22.8 | 0.0 | 24.7 | 23.6 | 12.4 | 0.0 | 32.5 | 37.6 | 37.4 | 37.4 | 38.5 | 22.9 | 37.8 | 37.7 | 21.7 | 38.8 | 22.1 | 42.3 | 45.7 | 29.8 |
Zobowiązania krótkoterminowe | 208.9 | 0.0 | 280.2 | 311.9 | 0.1 | 0.1 | 302.8 | 277.3 | 295.0 | 282.7 | 268.8 | 215.4 | 221.6 | 253.6 | 233.5 | 223.1 | 236.2 | 266.6 | 269.1 | 253.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (231.3) | (240.3) | 0.0 | 0.0 | 0.0 | 4.8 | 3.7 | 0.0 | 0.0 | 6.3 | 0.0 | 6.5 | 6.0 | 10.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 855.1 | 0.0 | 1 853.4 | 1 792.1 | 62.0 | 92.3 | 1 210.8 | 1 135.5 | 1 158.6 | 1 156.5 | 1 139.5 | 1 098.5 | 1 119.0 | 1 058.9 | 1 018.8 | 953.5 | 968.9 | 944.1 | 947.2 | 894.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 156.1 | 0.0 | 0.0 | 139.5 | 137.8 | 139.9 | 145.4 | 141.5 | 140.1 | 137.6 | 139.8 | 142.1 | 131.6 | 131.6 | 129.7 | 130.4 | 124.6 |
Zobowiązania długoterminowe | 1 855.1 | 0.0 | 1 853.4 | 1 792.1 | 62.0 | 92.3 | 1 210.8 | 1 135.5 | 1 158.6 | 1 156.5 | 1 139.5 | 1 098.5 | 1 119.0 | 1 058.9 | 1 018.8 | 953.5 | 968.9 | 944.1 | 947.2 | 894.4 |
Zobowiązania z tytułu leasingu | 87.0 | 0.0 | 84.7 | 82.3 | 83.8 | 0.0 | 89.9 | 87.6 | 84.5 | 83.5 | 85.7 | 76.4 | 102.9 | 97.4 | 100.3 | 94.4 | 94.1 | 90.3 | 91.9 | 0.0 |
Zobowiązania ogółem | 2 064.0 | 0.0 | 2 133.6 | 2 104.0 | 62.1 | 92.5 | 1 513.6 | 1 412.8 | 1 453.6 | 1 439.2 | 1 408.3 | 1 314.0 | 1 340.7 | 1 312.5 | 1 252.3 | 1 176.6 | 1 205.1 | 1 210.7 | 1 216.3 | 1 148.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 433.6 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (147.4) | 0.0 | (179.5) | (171.8) | (18.2) | (92.2) | (216.7) | (210.2) | (212.1) | (203.3) | (212.7) | (226.6) | (235.7) | (231.2) | (226.1) | (236.2) | (237.7) | (225.2) | (217.7) | (219.0) |
Kapitał własny | 374.0 | 374.0 | 341.1 | 364.6 | 438.6 | 407.8 | 1 073.4 | 1 150.1 | 1 166.4 | 1 177.1 | 1 166.8 | 1 156.7 | 1 146.1 | 1 157.8 | 1 159.6 | 1 154.5 | 1 161.3 | 1 174.4 | 1 181.2 | 1 182.4 |
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 |
Pasywa | 2 438.0 | 374.0 | 2 474.7 | 2 468.6 | 500.7 | 500.2 | 2 587.0 | 2 562.9 | 2 620.0 | 2 616.3 | 2 575.1 | 2 470.7 | 2 486.8 | 2 470.3 | 2 411.9 | 2 331.1 | 2 366.3 | 2 385.1 | 2 397.6 | 2 330.5 |
Inwestycje | 0.0 | 39.9 | 0.0 | 0.0 | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.3 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.0 |
Dług | 1 671.7 | 0.0 | 1 648.3 | 1 628.1 | 1 666.0 | 1 743.1 | 987.7 | 1 005.5 | 1 028.9 | 1 024.6 | 1 012.4 | 968.8 | 992.0 | 927.5 | 886.3 | 836.1 | 855.5 | 833.8 | 835.6 | 793.0 |
Środki pieniężne i inne aktywa pieniężne | 20.0 | (20.0) | 32.9 | 21.5 | 0.5 | 0.1 | 14.4 | 14.6 | 19.4 | 17.7 | 29.2 | 31.1 | 34.8 | 37.7 | 39.3 | 38.6 | 30.7 | 54.0 | 59.8 | 44.5 |
Dług netto | 1 651.7 | 20.0 | 1 615.3 | 1 606.6 | 1 665.5 | 1 743.0 | 973.3 | 990.9 | 1 009.5 | 1 006.9 | 983.1 | 937.8 | 957.3 | 889.8 | 847.1 | 797.5 | 824.8 | 779.8 | 775.8 | 748.5 |
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