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) |
82.4 |
99.387 |
43.012 |
40.418 |
39.884 |
41.642 |
44.331 |
50.105 |
49.17 |
48.501 |
44.36 |
47.194 |
51.913 |
54.721 |
56.115 |
59.245 |
79.394 |
82.157 |
85.889 |
100.813 |
111.402 |
120.255 |
136.976 |
168.005 |
189.538 |
Aktywa trwałe (mln) |
32.1 |
35.524 |
21.447 |
20.007 |
19.581 |
19.059 |
19.488 |
20.462 |
18.052 |
13.697 |
13.613 |
14.053 |
15.52 |
16.361 |
15.561 |
15.632 |
30.93 |
31.543 |
32.696 |
39.184 |
48.35 |
53.01 |
58.449 |
71.923 |
79.551 |
Rzeczowe aktywa trwałe netto |
28.9 |
31.281 |
14.991 |
13.907 |
13.882 |
13.984 |
13.636 |
13.939 |
12.156 |
11.053 |
11.295 |
11.8 |
13.953 |
14.749 |
13.868 |
13.809 |
28.951 |
29.538 |
30.629 |
37.059 |
46.146 |
50.753 |
56.141 |
69.709 |
77.195 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.105 |
0.107 |
0.117 |
0.12 |
0.136 |
0.11 |
0.112 |
0.116 |
0.114 |
0.116 |
0.114 |
0.109 |
0.112 |
Wartości niematerialne i prawne |
0.2 |
0.199 |
0.173 |
0.173 |
0.173 |
0.173 |
0.0 |
0.0 |
0.0 |
0.0 |
0.177 |
0.208 |
0.241 |
0.261 |
0.267 |
0.279 |
0.25 |
0.213 |
0.157 |
0.168 |
0.2 |
0.233 |
0.314 |
0.238 |
0.271 |
Wartość firmy i wartości niematerialne i prawne |
0.2 |
0.199 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.173 |
0.35 |
0.381 |
0.346 |
0.368 |
0.384 |
0.399 |
0.386 |
0.323 |
0.269 |
0.284 |
0.314 |
0.349 |
0.428 |
0.347 |
0.383 |
Należności netto |
22.8 |
30.4 |
7.426 |
6.919 |
6.361 |
6.975 |
8.557 |
9.123 |
10.668 |
9.708 |
8.455 |
10.868 |
12.087 |
11.598 |
11.943 |
14.654 |
16.423 |
15.996 |
16.261 |
19.507 |
19.107 |
20.541 |
27.219 |
30.014 |
31.655 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.467 |
1.843 |
1.872 |
1.221 |
0.2 |
0.265 |
0.38 |
0.549 |
0.638 |
0.754 |
0.797 |
0.846 |
0.864 |
0.836 |
0.823 |
0.929 |
Aktywa obrotowe |
50.3 |
63.863 |
21.565 |
20.411 |
20.303 |
22.583 |
24.843 |
29.643 |
31.118 |
34.804 |
30.747 |
33.141 |
36.393 |
38.36 |
40.554 |
43.613 |
48.464 |
50.614 |
53.193 |
61.629 |
63.052 |
67.245 |
78.527 |
96.082 |
109.987 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.792 |
0.0 |
0.0 |
0.0 |
0.0 |
1.914 |
2.503 |
3.446 |
0.869 |
0.422 |
0.633 |
0.416 |
0.774 |
0.326 |
0.263 |
0.614 |
1.051 |
0.625 |
0.719 |
2.785 |
4.069 |
0.942 |
8.89 |
Zapasy |
26.7 |
30.949 |
13.24 |
12.851 |
13.384 |
15.009 |
15.737 |
17.755 |
16.969 |
20.642 |
20.425 |
20.676 |
23.013 |
25.464 |
26.951 |
27.542 |
30.599 |
32.873 |
34.7 |
40.185 |
41.426 |
42.062 |
45.516 |
63.267 |
67.552 |
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 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.914 |
2.503 |
3.446 |
0.869 |
0.422 |
0.633 |
0.416 |
0.774 |
0.326 |
0.263 |
0.614 |
1.051 |
0.625 |
0.719 |
2.785 |
4.069 |
0.942 |
8.89 |
Należności krótkoterminowe |
15.6 |
22.222 |
5.093 |
4.215 |
4.797 |
5.781 |
6.324 |
9.554 |
8.276 |
8.696 |
6.022 |
8.018 |
8.822 |
8.985 |
3.406 |
3.51 |
4.802 |
5.116 |
4.911 |
4.902 |
6.577 |
6.996 |
10.224 |
8.205 |
8.5 |
Dług krótkoterminowy |
16.6 |
26.02 |
11.166 |
8.784 |
8.52 |
8.983 |
11.087 |
12.721 |
13.101 |
8.047 |
7.529 |
7.902 |
10.587 |
11.556 |
10.612 |
6.708 |
16.713 |
19.13 |
16.756 |
25.554 |
25.759 |
20.575 |
18.503 |
30.993 |
41.294 |
Zobowiązania krótkoterminowe |
32.6 |
48.242 |
16.259 |
13.018 |
13.467 |
14.841 |
17.411 |
22.559 |
21.562 |
17.157 |
13.901 |
15.936 |
19.554 |
20.799 |
20.143 |
19.547 |
34.049 |
31.598 |
31.923 |
41.477 |
42.52 |
39.227 |
45.741 |
63.417 |
66.912 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.255 |
0.0 |
0.0 |
0.0 |
0.037 |
0.059 |
0.954 |
0.0 |
0.0 |
0.918 |
0.0 |
0.0 |
11.651 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
13.4 |
11.786 |
6.805 |
6.53 |
5.789 |
5.96 |
6.499 |
5.944 |
5.756 |
4.603 |
3.762 |
2.756 |
2.891 |
3.155 |
2.535 |
2.156 |
1.817 |
7.295 |
7.409 |
7.935 |
14.152 |
19.486 |
22.543 |
23.043 |
23.627 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.241 |
0.0 |
0.005 |
0.011 |
0.008 |
0.0 |
0.122 |
0.125 |
0.0 |
0.085 |
0.612 |
0.42 |
0.787 |
0.873 |
0.712 |
0.729 |
0.898 |
1.276 |
1.97 |
3.054 |
4.054 |
5.064 |
5.213 |
7.989 |
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 |
4.588 |
4.137 |
13.532 |
16.084 |
13.862 |
11.748 |
11.293 |
Zobowiązania ogółem |
46.0 |
60.028 |
23.064 |
19.548 |
19.256 |
20.801 |
23.91 |
28.503 |
27.318 |
21.76 |
17.663 |
18.692 |
22.445 |
23.954 |
22.678 |
21.703 |
35.866 |
38.893 |
39.332 |
49.412 |
56.672 |
58.713 |
68.284 |
86.46 |
90.539 |
Kapitał własny |
36.4 |
39.359 |
19.948 |
20.87 |
20.628 |
20.841 |
20.421 |
21.602 |
21.852 |
26.741 |
26.697 |
28.502 |
29.468 |
30.767 |
33.437 |
37.542 |
43.528 |
43.264 |
46.557 |
51.401 |
54.73 |
61.542 |
68.692 |
81.545 |
98.999 |
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 |
82.4 |
99.387 |
43.012 |
40.418 |
39.884 |
41.642 |
44.331 |
50.105 |
49.17 |
48.501 |
44.36 |
47.194 |
51.913 |
54.721 |
56.115 |
59.245 |
79.394 |
82.157 |
85.889 |
100.813 |
111.402 |
120.255 |
136.976 |
168.005 |
189.538 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.467 |
1.843 |
1.872 |
1.221 |
0.2 |
0.265 |
0.38 |
0.549 |
0.638 |
0.754 |
0.797 |
0.846 |
0.864 |
0.836 |
0.823 |
0.929 |
Dług (mln) |
30.0 |
37.565 |
17.971 |
15.309 |
14.298 |
14.935 |
17.586 |
18.319 |
18.508 |
12.25 |
11.206 |
9.926 |
12.727 |
13.47 |
11.832 |
7.75 |
17.443 |
25.186 |
22.552 |
31.21 |
36.565 |
35.715 |
35.533 |
48.392 |
56.451 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.914 |
2.503 |
3.446 |
0.869 |
0.422 |
0.633 |
0.416 |
0.774 |
0.326 |
0.263 |
0.614 |
1.051 |
0.625 |
0.719 |
2.785 |
4.069 |
0.942 |
8.89 |
Dług netto |
30.0 |
37.565 |
17.971 |
15.309 |
14.298 |
14.935 |
17.586 |
16.405 |
16.005 |
8.804 |
10.337 |
9.504 |
12.094 |
13.054 |
11.058 |
7.424 |
17.18 |
24.572 |
21.501 |
30.585 |
35.846 |
32.93 |
31.464 |
47.45 |
47.561 |
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