| 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 |
2024 |
| Aktywa (mln) |
906.7 |
1 022.47 |
961.891 |
1 020.552 |
1 021.826 |
1 021.657 |
1 140.271 |
1 226.359 |
1 206.976 |
1 165.629 |
994.326 |
997.88 |
1 054.258 |
1 079.631 |
1 134.705 |
1 239.334 |
1 263.925 |
1 330.234 |
1 391.55 |
1 401.844 |
1 452.512 |
1 418.032 |
1 497.897 |
1 414.5 |
1 928.8 |
1 875.1 |
| Aktywa trwałe (mln) |
590.1 |
692.329 |
642.234 |
615.498 |
559.704 |
647.078 |
653.673 |
722.185 |
717.904 |
747.788 |
634.055 |
589.719 |
620.218 |
674.691 |
701.477 |
783.775 |
825.555 |
887.193 |
902.67 |
869.961 |
923.678 |
922.297 |
974.403 |
945.5 |
1 392.9 |
1 350.6 |
| Rzeczowe aktywa trwałe netto |
455.6 |
454.312 |
404.971 |
353.27 |
312.368 |
311.344 |
294.66 |
309.952 |
305.431 |
315.606 |
260.102 |
231.781 |
229.727 |
240.49 |
267.401 |
311.008 |
341.159 |
356.445 |
390.321 |
384.933 |
456.519 |
442.271 |
459.834 |
452.5 |
682.6 |
665.7 |
| Wartość firmy |
113.1 |
216.4 |
214.3 |
192.395 |
192.086 |
224.554 |
242.244 |
251.761 |
256.834 |
268.392 |
261.114 |
260.634 |
270.761 |
288.348 |
286.655 |
279.31 |
277.65 |
290.699 |
279.505 |
270.788 |
270.82 |
292.434 |
297.339 |
305.9 |
441.0 |
442.1 |
| Wartości niematerialne i prawne |
113.1 |
216.371 |
214.337 |
192.395 |
192.086 |
224.554 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.516 |
86.874 |
94.635 |
141.205 |
153.063 |
182.666 |
211.387 |
192.502 |
174.889 |
166.462 |
174.163 |
133.9 |
210.8 |
182.1 |
| Wartość firmy i wartości niematerialne i prawne |
113.1 |
216.371 |
214.337 |
192.395 |
192.086 |
224.554 |
242.244 |
251.761 |
256.834 |
268.392 |
261.114 |
260.634 |
270.761 |
288.348 |
286.655 |
279.31 |
277.65 |
290.699 |
490.892 |
463.29 |
445.709 |
458.896 |
471.502 |
439.8 |
651.8 |
624.2 |
| Należności netto |
196.7 |
211.243 |
161.39 |
181.096 |
181.459 |
234.731 |
278.515 |
316.568 |
288.777 |
238.327 |
163.732 |
190.118 |
204.036 |
213.49 |
228.715 |
240.053 |
243.409 |
229.436 |
258.551 |
255.207 |
274.565 |
202.457 |
237.142 |
215.2 |
243.6 |
246.4 |
| Inwestycje długoterminowe |
(38.1) |
(37.2) |
(39.6) |
(10.101) |
(14.329) |
(14.639) |
(15.831) |
(15.44) |
(17.828) |
(16.313) |
(20.299) |
(18.467) |
(18.797) |
(21.977) |
(16.051) |
(17.31) |
(88.934) |
0.0 |
0.0 |
0.0 |
13.342 |
13.412 |
(75.008) |
12.3 |
(85.0) |
0.0 |
| Aktywa obrotowe |
316.6 |
330.141 |
319.657 |
405.054 |
462.122 |
374.579 |
486.598 |
504.174 |
489.072 |
417.841 |
360.271 |
408.161 |
434.04 |
404.94 |
433.228 |
455.559 |
438.37 |
443.041 |
488.88 |
531.883 |
528.834 |
495.735 |
523.494 |
469.2 |
535.9 |
524.5 |
| Środki pieniężne i Inwestycje |
22.2 |
3.181 |
78.838 |
155.543 |
204.19 |
36.512 |
84.742 |
37.251 |
43.781 |
49.288 |
93.368 |
109.663 |
81.969 |
49.032 |
72.281 |
37.196 |
32.8 |
38.564 |
25.363 |
78.146 |
53.169 |
117.807 |
53.662 |
19.4 |
34.5 |
28.9 |
| Zapasy |
74.9 |
84.36 |
50.14 |
46.823 |
49.83 |
77.59 |
91.11 |
105.765 |
108.541 |
84.29 |
65.144 |
68.956 |
101.873 |
93.515 |
89.516 |
121.791 |
125.228 |
118.438 |
155.683 |
157.178 |
163.465 |
137.811 |
181.591 |
180.1 |
196.6 |
194.3 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
16.378 |
65.208 |
6.836 |
9.035 |
9.174 |
9.9 |
9.75 |
5.994 |
10.567 |
9.157 |
7.25 |
7.251 |
3.052 |
4.252 |
2.252 |
2.015 |
1.327 |
1.096 |
1.687 |
1.392 |
2.0 |
5.6 |
6.4 |
| Środki pieniężne i inne aktywa pieniężne |
22.2 |
3.181 |
78.838 |
139.165 |
138.982 |
29.676 |
75.707 |
28.077 |
33.881 |
39.538 |
87.374 |
99.096 |
72.812 |
41.782 |
65.03 |
34.144 |
28.548 |
36.312 |
23.348 |
76.819 |
52.073 |
116.12 |
52.27 |
17.4 |
28.9 |
22.5 |
| Należności krótkoterminowe |
209.2 |
240.54 |
53.66 |
252.145 |
211.236 |
253.958 |
307.952 |
102.436 |
133.293 |
96.82 |
114.448 |
123.601 |
159.292 |
189.391 |
199.889 |
224.026 |
197.579 |
0.0 |
235.577 |
221.395 |
227.557 |
190.527 |
233.759 |
165.3 |
418.7 |
190.4 |
| Dług krótkoterminowy |
12.1 |
12.261 |
8.147 |
42.795 |
28.622 |
5.488 |
48.952 |
29.66 |
17.141 |
60.194 |
0.424 |
50.285 |
30.62 |
4.554 |
0.484 |
0.16 |
5.477 |
34.017 |
36.648 |
0.679 |
23.572 |
22.4 |
28.785 |
25.3 |
37.8 |
86.3 |
| Zobowiązania krótkoterminowe |
225.1 |
264.868 |
230.443 |
298.68 |
245.816 |
266.25 |
358.174 |
358.542 |
384.461 |
373.625 |
300.142 |
361.351 |
388.91 |
395.885 |
411.584 |
457.333 |
435.9 |
463.473 |
489.703 |
434.308 |
478.705 |
439.028 |
506.448 |
395.1 |
463.7 |
477.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
14.94 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
110.156 |
0.0 |
187.209 |
198.723 |
201.567 |
207.91 |
229.728 |
226.826 |
0.0 |
214.551 |
207.47 |
225.645 |
223.111 |
239.994 |
31.3 |
35.6 |
0.0 |
| Zobowiązania długoterminowe |
180.3 |
184.26 |
138.768 |
74.979 |
66.121 |
86.244 |
188.013 |
371.398 |
363.606 |
343.013 |
274.559 |
228.073 |
246.026 |
263.086 |
286.704 |
367.5 |
350.726 |
365.752 |
387.27 |
404.277 |
389.439 |
388.259 |
401.482 |
402.6 |
703.3 |
557.2 |
| Rezerwy z tytułu odroczonego podatku |
38.1 |
37.226 |
39.632 |
37.114 |
37.733 |
42.554 |
35.473 |
29.321 |
26.672 |
25.271 |
24.227 |
30.525 |
42.77 |
55.433 |
68.964 |
89.411 |
88.934 |
110.708 |
76.861 |
82.155 |
87.196 |
74.706 |
75.008 |
61.0 |
85.1 |
71.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1.26 |
1.284 |
1.436 |
1.018 |
0.819 |
0.674 |
0.776 |
0.043 |
0.385 |
0.367 |
0.615 |
0.226 |
0.106 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.596 |
79.324 |
96.694 |
110.6 |
111.9 |
0.0 |
| Zobowiązania ogółem |
405.4 |
449.128 |
369.211 |
373.659 |
311.937 |
352.494 |
546.187 |
729.94 |
748.067 |
716.638 |
574.701 |
589.424 |
634.936 |
658.971 |
698.288 |
824.833 |
786.626 |
829.225 |
876.973 |
838.585 |
868.144 |
827.287 |
907.93 |
797.7 |
1 167.0 |
1 034.7 |
| Kapitał własny |
501.3 |
573.342 |
592.68 |
646.893 |
709.889 |
669.163 |
593.944 |
495.919 |
458.908 |
448.833 |
419.283 |
407.985 |
419.057 |
420.359 |
436.328 |
414.587 |
476.954 |
500.603 |
514.068 |
563.259 |
584.368 |
590.745 |
589.967 |
616.8 |
761.7 |
840.4 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.5 |
0.001 |
0.158 |
0.342 |
0.471 |
0.265 |
0.301 |
0.089 |
(0.086) |
0.345 |
0.406 |
0.509 |
0.326 |
0.324 |
0.326 |
0.323 |
0.3 |
0.3 |
0.3 |
| Pasywa |
906.7 |
1 022.47 |
961.891 |
1 020.552 |
1 021.826 |
1 021.657 |
1 140.271 |
1 226.359 |
1 206.976 |
1 165.629 |
994.326 |
997.88 |
1 054.258 |
1 079.631 |
1 134.705 |
1 239.334 |
1 263.925 |
1 330.234 |
1 391.55 |
1 401.844 |
1 452.512 |
1 418.032 |
1 497.897 |
1 414.5 |
1 928.8 |
1 875.1 |
| Inwestycje |
(38.1) |
(37.2) |
(39.6) |
16.378 |
65.208 |
6.836 |
9.035 |
9.174 |
9.9 |
9.75 |
5.994 |
10.567 |
9.157 |
7.25 |
7.251 |
3.052 |
4.252 |
2.252 |
2.015 |
1.327 |
1.096 |
1.687 |
1.392 |
2.0 |
5.6 |
6.4 |
| Dług (mln) |
136.3 |
140.546 |
88.977 |
52.632 |
32.748 |
9.133 |
152.821 |
315.634 |
298.232 |
327.537 |
200.424 |
200.396 |
181.16 |
154.926 |
150.681 |
197.896 |
190.477 |
214.017 |
276.648 |
250.034 |
257.825 |
254.689 |
274.523 |
300.7 |
578.0 |
499.1 |
| Środki pieniężne i inne aktywa pieniężne |
22.2 |
3.181 |
78.838 |
139.165 |
138.982 |
29.676 |
75.707 |
28.077 |
33.881 |
39.538 |
87.374 |
99.096 |
72.812 |
41.782 |
65.03 |
34.144 |
28.548 |
36.312 |
23.348 |
76.819 |
52.073 |
116.12 |
52.27 |
17.4 |
28.9 |
22.5 |
| Dług netto |
114.1 |
137.365 |
10.139 |
(86.533) |
(106.234) |
(20.543) |
77.114 |
287.557 |
264.351 |
287.999 |
113.05 |
101.3 |
108.348 |
113.144 |
85.651 |
163.752 |
161.929 |
177.705 |
253.3 |
173.215 |
205.752 |
138.569 |
222.253 |
283.3 |
549.1 |
474.3 |
| Ticker |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
HNI |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |