| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 286.909798 |
3 145.653119 |
4 414.866446 |
6 208.818863 |
9 028.05 |
12 205.058 |
12 274.28412 |
13 369.07175 |
13 866.028038 |
16 591.989795 |
20 678.003558 |
25 800.998383 |
35 941.683126 |
44 312.818775 |
46 991.035128 |
51 746.232061 |
50 949.346417 |
54 811.354927 |
52 048.956933 |
56 090.773174 |
58 586.346956 |
65 184.744276 |
69 047.889258 |
69 664.86894 |
| Aktywa trwałe (mln) |
1 056.470698 |
1 516.251927 |
2 384.556906 |
3 551.372107 |
6 162.987 |
8 116.537 |
9 010.428317 |
9 522.593696 |
9 564.928668 |
10 702.529314 |
13 223.47868 |
17 668.905859 |
26 720.859951 |
31 522.107905 |
33 623.821359 |
35 846.053043 |
35 707.666958 |
35 805.095886 |
36 359.112654 |
40 262.454666 |
39 666.136735 |
43 754.773944 |
46 388.941844 |
47 015.291828 |
| Rzeczowe aktywa trwałe netto |
886.431628 |
1 277.468483 |
2 032.773478 |
3 050.902024 |
5 568.76 |
7 437.38 |
8 339.58189 |
8 613.170787 |
9 509.876997 |
9 676.996796 |
10 812.385808 |
14 846.558 |
23 234.994 |
26 351.909 |
27 655.132 |
29 539.712 |
29 422.471 |
29 327.187 |
29 636.758 |
36 010.311 |
34 243.386 |
37 915.833 |
40 532.159965 |
41 459.155 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
464.220746 |
563.181 |
645.994 |
0.0 |
130.16225 |
0.0 |
961.593588 |
1 248.944387 |
1 370.488 |
1 773.972 |
2 213.577 |
2 510.038 |
2 943.458 |
3 110.877 |
3 456.288 |
3 645.452 |
488.87 |
505.159 |
470.916 |
484.256 |
436.269 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
464.220746 |
563.181 |
645.994 |
0.0 |
130.16225 |
0.0 |
961.593588 |
1 248.944387 |
1 370.488 |
1 773.972 |
2 213.577 |
2 510.038 |
2 943.458 |
3 110.877 |
3 456.288 |
3 645.452 |
488.87 |
505.159 |
470.916 |
484.256 |
436.269 |
| Należności netto |
81.334218 |
140.699263 |
121.235696 |
170.817953 |
145.689 |
136.847 |
380.016232 |
443.766537 |
129.088806 |
670.649305 |
986.436111 |
1 316.452096 |
1 588.833941 |
2 012.532137 |
2 126.285718 |
2 354.327657 |
2 228.961318 |
2 405.537303 |
2 298.255054 |
2 119.496758 |
1 701.449752 |
2 278.657801 |
2 167.254098 |
2 087.630426 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.936849 |
0.0 |
1 607.591966 |
2 817.851679 |
3 271.496254 |
3 099.527539 |
2 869.968778 |
2 678.146753 |
2 488.040622 |
3 942.714885 |
3 996.404999 |
66.756396 |
4 411.896025 |
66.732704 |
| Aktywa obrotowe |
1 230.4391 |
1 629.401192 |
2 030.30954 |
2 657.446756 |
2 865.063 |
4 088.521 |
3 263.855803 |
3 846.478054 |
4 301.09937 |
5 889.460481 |
7 454.524878 |
8 132.092524 |
9 220.823175 |
12 790.71087 |
13 367.213769 |
15 900.179018 |
15 241.679459 |
19 006.259041 |
15 689.844279 |
15 828.318508 |
18 920.210221 |
21 429.970332 |
22 658.947413 |
22 649.577112 |
| Środki pieniężne i Inwestycje |
266.881875 |
84.051093 |
36.291872 |
104.966368 |
96.915 |
169.968 |
235.075012 |
603.78815 |
846.330829 |
1 417.245111 |
1 977.324154 |
1 290.618683 |
807.459365 |
2 434.763379 |
2 698.062771 |
3 720.584484 |
2 504.912544 |
6 237.752234 |
2 859.978599 |
3 282.691097 |
4 545.966294 |
5 420.297816 |
6 428.673946 |
5 553.723127 |
| Zapasy |
819.950438 |
1 245.873765 |
1 702.343068 |
2 167.974748 |
2 321.256 |
2 861.383 |
2 547.568876 |
2 728.078526 |
2 905.138033 |
3 714.231755 |
4 382.496277 |
5 352.537668 |
6 505.638777 |
8 030.815876 |
8 364.757754 |
9 671.544973 |
10 342.989779 |
10 245.449173 |
10 421.263066 |
10 344.559763 |
12 572.201544 |
13 630.078729 |
13 965.274444 |
14 899.728957 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
266.881875 |
84.051093 |
36.291872 |
104.966368 |
96.915 |
169.968 |
235.075012 |
603.78815 |
846.330829 |
1 417.245111 |
1 977.324154 |
1 290.618683 |
807.459365 |
2 434.763379 |
2 698.062771 |
3 720.584484 |
2 504.912544 |
6 237.752234 |
2 859.978599 |
3 282.691097 |
4 545.966294 |
5 420.297816 |
6 428.673946 |
5 553.723127 |
| Należności krótkoterminowe |
959.171864 |
1 427.041609 |
1 996.511487 |
2 445.626825 |
2 788.711 |
3 363.987 |
3 206.35516 |
3 697.157646 |
4 216.890094 |
4 936.826558 |
7 291.778541 |
6 698.34 |
8.644179 |
9 656.79 |
10 859.894 |
11 894.819 |
11 900.886 |
12 151.245 |
11 715.766 |
11 280.098 |
12 253.471 |
13 189.785 |
12 782.788 |
13 052.05 |
| Dług krótkoterminowy |
125.277244 |
223.614203 |
581.145581 |
624.118197 |
465.137 |
448.201 |
1 467.935623 |
1 094.119526 |
649.779452 |
734.598239 |
303.719951 |
2 005.967599 |
1 868.075919 |
3 010.448636 |
4 717.744698 |
6 264.59783 |
4 145.901601 |
7 252.08304 |
6 304.422607 |
5 573.209207 |
4 661.601412 |
6 436.901801 |
6 238.021048 |
8 288.087552 |
| Zobowiązania krótkoterminowe |
1 256.762983 |
1 947.589085 |
3 025.494612 |
3 643.788321 |
4 250.062 |
4 871.407 |
5 807.694826 |
6 203.550425 |
6 441.688259 |
7 634.169651 |
9 115.898031 |
11 587.854374 |
14 331.296026 |
16 776.561846 |
19 474.348553 |
22 491.414054 |
20 377.780335 |
23 651.210189 |
22 289.26895 |
20 610.004986 |
20 510.683543 |
24 485.031022 |
23 579.259812 |
25 949.091463 |
| Rozliczenia międzyokresowe |
37.559102 |
49.069337 |
64.600083 |
104.748137 |
134.709 |
148.179 |
529.470497 |
746.213356 |
1 352.957067 |
1 744.139996 |
1 248.551012 |
721.318326 |
709.418865 |
761.902078 |
1 018.944922 |
1 127.819263 |
961.193772 |
1 026.111485 |
995.557803 |
1 001.97513 |
1 011.117551 |
1 205.04116 |
1 087.362754 |
1 139.565085 |
| Zobowiązania długoterminowe |
369.249911 |
52.889803 |
73.561004 |
955.249678 |
2 250.747 |
3 416.106 |
2 143.110992 |
2 209.310086 |
2 150.903416 |
2 719.610801 |
3 440.809737 |
4 353.244144 |
8 894.003309 |
11 834.623308 |
10 614.057503 |
11 764.449087 |
11 936.774063 |
11 246.048977 |
8 621.606867 |
13 915.525228 |
15 185.230627 |
16 453.831614 |
19 909.842714 |
16 913.340304 |
| 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 |
80.958206 |
91.874813 |
106.761135 |
165.053409 |
185.753863 |
262.23556 |
10 082.602051 |
528.16964 |
574.051949 |
545.893781 |
0.0 |
6 611.201923 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.635594 |
11.50374 |
8.419531 |
22.791253 |
27.088846 |
26.179197 |
27.108748 |
17.681722 |
10.488891 |
14.398684 |
15.629708 |
4622.623967 |
5112.730529 |
6029.97176 |
6611.201923 |
6954.027528 |
| Zobowiązania ogółem |
1 626.012893 |
2 000.478889 |
3 099.055616 |
4 599.037999 |
6 500.809 |
8 287.513 |
7 950.805818 |
8 412.860511 |
8 592.591675 |
10 353.780452 |
12 556.707768 |
15 941.098518 |
23 225.299335 |
28 611.185154 |
30 088.406056 |
34 255.863141 |
32 314.554398 |
34 897.259166 |
30 910.875817 |
34 525.530214 |
35 695.91417 |
40 938.862636 |
43 489.102526 |
42 862.431767 |
| Kapitał własny |
660.896905 |
1 145.17423 |
1 315.81083 |
1 609.780864 |
2 527.24 |
3 917.544 |
4 323.476766 |
4 956.208936 |
5 273.433408 |
6 238.204817 |
8 121.292513 |
9 859.89373 |
12 716.37926 |
15 701.623492 |
16 902.621343 |
17 490.365291 |
18 634.78839 |
19 914.095761 |
21 138.081116 |
21 565.24296 |
22 890.432786 |
24 245.88164 |
25 558.786732 |
26 802.437173 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.001 |
0.001 |
0.001536 |
0.002303 |
0.002955 |
0.004526 |
0.003277 |
0.006135 |
0.004531 |
0.010129 |
0.007729 |
0.003629 |
0.003629 |
0.003629 |
0.003629 |
0.003029 |
0.003029 |
0.002269 |
0.002239 |
0.001949 |
| Pasywa |
2 286.909798 |
3 145.653119 |
4 414.866446 |
6 208.818863 |
9 028.05 |
12 205.058 |
12 274.28412 |
13 369.07175 |
13 866.028038 |
16 591.989795 |
20 678.003558 |
25 800.998383 |
35 941.683126 |
44 312.818775 |
46 991.035128 |
51 746.232061 |
50 949.346417 |
54 811.354927 |
52 048.956933 |
56 090.773174 |
58 586.346956 |
65 184.744276 |
69 047.889258 |
69 664.86894 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.936849 |
0.0 |
1 607.591966 |
2 817.851679 |
3 271.496254 |
3 099.527539 |
2 869.968778 |
2 678.146753 |
2 488.040622 |
3 942.714885 |
3 996.404999 |
66.756396 |
4 411.896025 |
66.732704 |
| Dług (mln) |
125.277244 |
223.614203 |
581.145581 |
624.118197 |
1 465.137 |
1 448.201 |
2 442.935623 |
2 659.119526 |
2 179.495046 |
2 741.50374 |
3 012.139482 |
5 522.791253 |
9 787.088846 |
13 876.179197 |
14 377.108748 |
16 875.086722 |
15 062.794181 |
17 262.214244 |
13 388.2308 |
18 002.092394 |
18 470.432028 |
21 333.624791 |
24 591.738792 |
23 589.335354 |
| Środki pieniężne i inne aktywa pieniężne |
266.881875 |
84.051093 |
36.291872 |
104.966368 |
96.915 |
169.968 |
235.075012 |
603.78815 |
846.330829 |
1 417.245111 |
1 977.324154 |
1 290.618683 |
807.459365 |
2 434.763379 |
2 698.062771 |
3 720.584484 |
2 504.912544 |
6 237.752234 |
2 859.978599 |
3 282.691097 |
4 545.966294 |
5 420.297816 |
6 428.673946 |
5 553.723127 |
| Dług netto |
(141.604631) |
139.56311 |
544.85371 |
519.151828 |
1 368.222 |
1 278.233 |
2 207.860611 |
2 055.331376 |
1 333.164217 |
1 324.258629 |
1 034.815328 |
4 232.17257 |
8 979.629481 |
11 441.415818 |
11 679.045977 |
13 154.502238 |
12 557.881637 |
11 024.46201 |
10 528.252201 |
14 719.401297 |
13 924.465734 |
15 913.326975 |
18 163.064846 |
18 035.612227 |
| Ticker |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
HMPRO.BK |
| Waluta |
THB |
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THB |