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 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
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Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 42.4 | 49.0 | 47.3 | 46.3 | 41.6 | 40.8 | 40.5 | 40.5 | 41.2 | 39.7 | 39.2 | 39.1 | 43.9 | 49.1 | 52.7 | 52.3 | 60.8 | 59.2 | 59.8 | 61.6 | 67.6 | 61.5 | 63.3 | 58.5 | 55.8 | 52.5 | 54.3 | 55.6 | 56.0 | 67.1 | 71.3 | 74.7 | 76.3 | 78.0 | 81.5 | 84.0 | 95.0 | 90.7 | 92.6 | 100.6 | 112.0 |
Aktywa trwałe | 40.1 | 47.5 | 46.0 | 45.0 | 41.0 | 40.1 | 39.8 | 39.3 | 40.1 | 38.6 | 38.2 | 38.1 | 42.1 | 46.1 | 48.1 | 49.6 | 58.2 | 56.3 | 55.9 | 57.5 | 62.9 | 57.2 | 52.7 | 51.5 | 50.7 | 49.3 | 49.4 | 50.1 | 52.2 | 61.9 | 61.9 | 65.8 | 69.4 | 72.2 | 71.5 | 73.9 | 80.4 | 76.4 | 80.1 | 80.4 | 89.1 |
Rzeczowe aktywa trwałe netto | 37.6 | 45.8 | 44.3 | 43.7 | 40.9 | 40.0 | 39.7 | 39.2 | 40.0 | 38.5 | 38.1 | 38.0 | 40.3 | 44.8 | 47.0 | 48.5 | 57.1 | 55.4 | 55.3 | 57.0 | 62.4 | 56.7 | 51.9 | 51.2 | 50.4 | 48.9 | 49.0 | 49.8 | 52.1 | 61.8 | 61.7 | 65.7 | 69.3 | 72.1 | 71.4 | 73.8 | 80.3 | 74.1 | 72.6 | 71.8 | 88.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.2 | 1.3 | 1.2 | 1.2 | 0.6 | 0.5 | 0.6 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 1.4 | 1.1 | 1.8 | 2.1 | 0.3 | 2.6 | 2.0 | 3.4 | 2.8 | 1.4 | 1.9 | 1.9 | 1.9 | 3.1 | 2.9 | 3.0 | 4.2 | 8.6 | 7.9 | 5.5 | 4.8 | 5.9 | 5.0 | 7.8 | 5.8 | 8.1 | 9.3 | 8.2 |
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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
Aktywa obrotowe | 2.3 | 1.4 | 1.3 | 1.3 | 0.7 | 0.7 | 0.7 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.8 | 3.0 | 4.6 | 2.7 | 2.6 | 2.9 | 3.9 | 4.1 | 4.6 | 4.3 | 10.6 | 7.0 | 5.1 | 3.2 | 5.0 | 5.5 | 3.8 | 5.2 | 9.4 | 8.9 | 6.9 | 5.8 | 10.0 | 10.1 | 14.6 | 14.3 | 12.6 | 20.2 | 22.9 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.7 | 1.4 | 3.3 | 0.7 | 0.4 | 1.8 | 1.0 | 1.9 | 1.1 | 1.2 | 2.3 | 2.1 | 1.5 | 0.4 | 1.1 | 2.1 | 0.0 | (2.2) | (2.5) | 0.1 | 0.2 | 0.2 | 2.7 | 4.0 | 5.2 | 7.2 | 2.4 | 9.1 | 13.7 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 2.7 | 1.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.4 | 3.3 | 0.7 | 0.4 | 1.8 | 1.0 | 1.9 | 1.1 | 1.2 | 2.3 | 2.1 | 1.5 | 0.4 | 1.1 | 2.1 | 0.0 | (2.6) | (2.5) | 0.1 | 0.2 | 0.2 | 2.7 | 4.0 | 5.2 | 7.2 | 2.4 | 9.1 | 13.7 |
Należności krótkoterminowe | 6.2 | 5.9 | 1.7 | 1.8 | 1.6 | 1.3 | 1.2 | 1.2 | 1.8 | 1.7 | 0.9 | 1.1 | 3.6 | 2.6 | 3.4 | 2.8 | 5.6 | 2.2 | 1.9 | 2.6 | 6.0 | 1.9 | 1.3 | 1.2 | 1.1 | 1.3 | 1.7 | 2.0 | 5.8 | 7.2 | 5.6 | 8.1 | 6.3 | 6.4 | 5.0 | 4.2 | 6.4 | 3.3 | 6.5 | 4.0 | 0.0 |
Dług krótkoterminowy | 2.2 | 7.2 | 10.0 | 9.4 | 9.7 | 10.8 | 11.5 | 11.0 | 10.7 | 11.2 | 11.6 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.9 |
Zobowiązania krótkoterminowe | 8.7 | 13.1 | 11.7 | 11.2 | 11.3 | 12.1 | 12.8 | 12.2 | 12.5 | 12.9 | 12.5 | 11.7 | 3.6 | 4.2 | 5.6 | 5.9 | 8.9 | 2.2 | 3.4 | 3.4 | 6.1 | 2.9 | 1.4 | 1.3 | 1.2 | 2.4 | 4.3 | 11.3 | 14.2 | 14.6 | 16.7 | 12.3 | 7.8 | 7.8 | 8.2 | 8.7 | 13.7 | 11.4 | 7.8 | 5.1 | 10.7 |
Rozliczenia międzyokresowe | (6.2) | (5.9) | (1.7) | (1.8) | (1.6) | (1.3) | (1.2) | (1.2) | (1.8) | (1.7) | (0.9) | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | (5.6) | 0.0 | (1.9) | (2.6) | (6.0) | (1.9) | (1.3) | (1.2) | (1.1) | (1.3) | (1.7) | (2.0) | (5.8) | (7.2) | (5.6) | (8.1) | (6.3) | (6.4) | (5.0) | (4.2) | (6.4) | 7.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.4 | 5.2 | 5.2 | 5.3 | 5.3 | 6.0 | 6.0 | 6.0 | 6.1 | 4.9 | 4.9 | 5.0 | 16.6 | 24.5 | 29.1 | 30.5 | 36.2 | 41.1 | 41.3 | 40.3 | 40.6 | 40.5 | 41.7 | 40.1 | 36.1 | 33.8 | 31.9 | 29.8 | 25.0 | 26.8 | 23.9 | 18.5 | (0.2) | 17.2 | 17.2 | 17.0 | 17.6 | 18.1 | 20.5 | 23.8 | 27.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 6.1 | 8.1 | 8.3 | 8.4 | 8.6 | 9.0 | 11.2 | 14.6 | 17.4 |
Zobowiązania długoterminowe | 1.4 | 5.2 | 5.2 | 5.3 | 5.3 | 6.0 | 6.0 | 6.0 | 6.1 | 4.9 | 4.9 | 5.0 | 16.6 | 24.5 | 29.1 | 30.5 | 36.2 | 41.1 | 41.3 | 40.3 | 40.6 | 40.5 | 41.7 | 40.1 | 36.1 | 33.8 | 31.9 | 29.8 | 25.0 | 26.8 | 23.9 | 18.5 | (0.2) | 17.2 | 17.2 | 17.0 | 17.6 | 18.1 | 20.5 | 23.8 | 27.6 |
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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 2.6 | 2.5 | 4.2 | 4.1 | 3.9 | 3.9 | 3.7 | 3.6 | 2.7 | 2.7 | 2.5 | 4.2 |
Zobowiązania ogółem | 10.2 | 18.3 | 16.9 | 16.5 | 16.6 | 18.1 | 18.8 | 18.3 | 18.6 | 17.8 | 17.5 | 16.6 | 20.1 | 28.7 | 34.6 | 36.4 | 45.1 | 43.3 | 44.7 | 43.7 | 46.8 | 43.5 | 43.1 | 41.4 | 37.3 | 36.2 | 36.2 | 41.1 | 39.2 | 41.3 | 40.6 | 30.7 | 7.6 | 25.0 | 25.4 | 25.7 | 31.2 | 29.5 | 28.3 | 28.8 | 38.2 |
Kapitał (fundusz) podstawowy | 51.5 | 51.9 | 52.1 | 52.1 | 52.1 | 52.1 | 52.1 | 53.1 | 53.9 | 53.8 | 53.8 | 54.7 | 54.9 | 54.7 | 54.7 | 54.7 | 54.7 | 54.7 | 54.7 | 54.7 | 54.7 | 54.6 | 54.6 | 54.6 | 54.5 | 54.3 | 54.4 | 54.3 | 54.4 | 56.5 | 56.7 | 68.2 | 67.9 | 67.1 | 66.9 | 65.8 | 65.2 | 63.2 | 62.0 | 62.5 | 61.4 |
Zyski zatrzymane | (21.9) | (23.7) | (24.3) | (24.9) | (29.6) | (31.8) | (31.8) | (32.1) | (32.5) | (33.1) | (32.4) | (32.6) | (32.7) | (36.1) | (38.4) | (40.7) | (40.9) | (40.9) | (41.8) | (39.0) | (36.1) | (38.6) | (36.3) | (39.5) | (38.1) | (39.2) | (37.5) | (41.1) | (38.8) | (33.3) | (28.7) | (27.1) | (2.0) | (19.5) | (16.1) | (12.8) | (6.8) | (8.4) | (4.0) | 3.9 | 7.1 |
Kapitał własny | 32.2 | 30.7 | 30.4 | 29.8 | 25.0 | 22.7 | 21.8 | 22.2 | 22.6 | 21.9 | 21.8 | 22.4 | 23.8 | 20.4 | 18.1 | 15.9 | 15.8 | 15.9 | 15.1 | 18.0 | 20.8 | 18.1 | 20.2 | 17.1 | 18.5 | 16.3 | 18.2 | 14.5 | 16.8 | 25.8 | 30.7 | 44.0 | 68.7 | 53.0 | 56.2 | 58.4 | 63.8 | 61.2 | 64.4 | 71.8 | 73.8 |
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 | 0.0 |
Pasywa | 42.4 | 49.0 | 47.3 | 46.3 | 41.6 | 40.8 | 40.5 | 40.5 | 41.2 | 39.7 | 39.2 | 39.1 | 43.9 | 49.1 | 52.7 | 52.3 | 60.8 | 59.2 | 59.8 | 61.6 | 67.6 | 61.5 | 63.3 | 58.5 | 55.8 | 52.5 | 54.3 | 55.6 | 56.0 | 67.1 | 71.3 | 74.7 | 76.3 | 78.0 | 81.5 | 84.0 | 95.0 | 90.7 | 92.6 | 100.6 | 112.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 2.7 | 1.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Dług | 2.2 | 7.2 | 10.0 | 9.4 | 9.7 | 10.8 | 11.5 | 11.0 | 10.7 | 11.2 | 11.6 | 10.5 | 11.6 | 17.5 | 21.7 | 22.1 | 26.6 | 33.3 | 33.1 | 32.4 | 32.2 | 33.1 | 34.5 | 32.9 | 28.9 | 25.3 | 23.4 | 21.3 | 16.5 | 18.1 | 15.0 | 7.8 | 4.1 | 3.9 | 3.9 | 3.7 | 3.6 | 3.4 | 3.3 | 3.1 | 4.2 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.4 | 3.3 | 0.7 | 0.4 | 1.8 | 1.0 | 1.9 | 1.1 | 1.2 | 2.3 | 2.1 | 1.5 | 0.4 | 1.1 | 2.1 | 0.0 | (2.6) | (2.5) | 0.1 | 0.2 | 0.2 | 2.7 | 4.0 | 5.2 | 7.2 | 2.4 | 9.1 | 13.7 |
Dług netto | 2.2 | 7.2 | 10.0 | 9.4 | 9.7 | 10.8 | 11.5 | 11.0 | 10.7 | 11.2 | 11.6 | 10.5 | 10.9 | 16.1 | 18.4 | 21.4 | 26.2 | 31.5 | 32.0 | 30.5 | 31.1 | 32.0 | 32.3 | 30.8 | 27.4 | 24.9 | 22.3 | 19.3 | 16.5 | 20.7 | 17.5 | 7.7 | 3.9 | 3.8 | 1.1 | (0.3) | (1.6) | (3.8) | 0.9 | (5.9) | (9.6) |
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