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) |
4.296927 |
6.933014 |
9.148863 |
19.913879 |
29.107 |
33.107 |
35.704 |
34.335 |
30.099 |
31.899 |
32.137 |
32.902 |
74.734 |
75.315 |
73.133 |
85.38 |
97.927 |
109.48 |
110.208 |
94.786 |
101.905 |
143.652 |
145.719 |
152.099 |
Aktywa trwałe (mln) |
3.888189 |
4.523211 |
5.735155 |
14.420186 |
21.27 |
20.827 |
20.29 |
20.195 |
22.861 |
22.895 |
22.803 |
23.153 |
63.052 |
63.134 |
63.721 |
75.245 |
75.027 |
78.736 |
81.196 |
81.404 |
82.199 |
81.995 |
82.018 |
83.823 |
Rzeczowe aktywa trwałe netto |
0.042567 |
0.042323 |
0.046212 |
0.088092 |
0.125 |
0.383 |
0.337 |
0.301 |
0.222 |
0.18 |
0.136 |
0.148 |
0.258 |
0.24 |
0.319 |
0.296 |
0.254 |
0.382 |
0.361 |
0.57 |
1.321 |
0.971 |
0.6 |
1.388 |
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 |
0.0 |
1.481 |
0.943 |
0.404 |
19.406 |
22.22 |
22.284 |
22.284 |
22.557 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.643 |
80.643 |
80.643 |
80.868 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
1.481 |
0.943 |
0.404 |
19.406 |
22.22 |
22.284 |
22.284 |
22.557 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.643 |
80.643 |
80.643 |
80.868 |
0.0 |
0.0 |
Należności netto |
0.150756 |
0.251764 |
0.562743 |
0.831371 |
1.218 |
1.408 |
1.165 |
0.0 |
0.0 |
0.0 |
0.548 |
0.643 |
2.402 |
3.142 |
4.052 |
4.23 |
4.909 |
4.672 |
3.683 |
2.781 |
3.072 |
2.308 |
2.546 |
0.562 |
Inwestycje długoterminowe |
3.845622 |
4.480888 |
5.637943 |
14.14252 |
19.406 |
19.406 |
19.406 |
0.417 |
0.366 |
0.364 |
0.323 |
0.404 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(80.643) |
(80.643) |
(80.643) |
(80.868) |
0.0 |
0.0 |
Aktywa obrotowe |
0.183198 |
2.352653 |
3.369232 |
5.493693 |
7.837 |
12.28 |
15.414 |
14.14 |
7.238 |
9.004 |
9.334 |
9.749 |
11.682 |
12.181 |
9.412 |
10.135 |
22.9 |
30.744 |
29.012 |
13.382 |
19.706 |
61.657 |
63.701 |
68.276 |
Środki pieniężne i Inwestycje |
0.032442 |
2.100889 |
2.806489 |
4.572905 |
6.296 |
10.365 |
13.766 |
13.463 |
6.312 |
8.678 |
8.368 |
8.736 |
8.413 |
7.652 |
3.093 |
3.543 |
15.708 |
25.404 |
24.696 |
9.964 |
15.846 |
58.496 |
60.486 |
63.933 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.065004 |
0.221 |
0.491 |
0.468 |
0.0 |
0.0 |
0.0 |
0.399 |
0.356 |
0.431 |
0.943 |
1.732 |
1.782 |
0.0 |
0.0 |
(3.291) |
(2.403) |
(2.795) |
(2.051) |
(2.046) |
0.0 |
Inwestycje krótkoterminowe |
0.00428 |
0.00383 |
0.004372 |
0.004582 |
0.005 |
0.005 |
0.006 |
0.675 |
0.565 |
0.624 |
0.006 |
0.006 |
0.007 |
0.007 |
0.007 |
0.008 |
0.008 |
0.009 |
0.009 |
0.009 |
0.01 |
0.009 |
0.01 |
0.011 |
Środki pieniężne i inne aktywa pieniężne |
0.028162 |
2.097059 |
2.802117 |
4.568323 |
6.291 |
10.36 |
13.76 |
12.788 |
5.747 |
8.054 |
8.362 |
8.73 |
8.406 |
7.645 |
3.086 |
3.535 |
15.7 |
25.395 |
24.687 |
9.955 |
15.836 |
58.487 |
60.476 |
63.922 |
Należności krótkoterminowe |
2.2512 |
0.125216 |
0.633333 |
1.416505 |
1.818 |
0.0 |
1.951 |
1.238 |
0.0 |
1.005 |
0.873 |
1.087 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
1.128721 |
2.091 |
2.091 |
2.091 |
2.102 |
1.973 |
0.623 |
0.625 |
0.625 |
1.84 |
3.75 |
4.375 |
4.375 |
4.228 |
4.228 |
4.327 |
0.33 |
0.359 |
0.367 |
0.279 |
0.332 |
Zobowiązania krótkoterminowe |
2.2512 |
0.125216 |
0.633333 |
2.545998 |
3.909 |
4.339 |
4.179 |
3.34 |
3.367 |
1.646 |
1.522 |
1.847 |
12.469 |
7.43 |
10.265 |
11.368 |
12.459 |
12.035 |
11.363 |
5.092 |
5.56 |
4.717 |
4.192 |
4.954 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(1.818) |
0.0 |
0.068 |
(1.249) |
0.0 |
(1.037) |
0.0 |
0.048 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.488 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
1.840159 |
0.0 |
0.678912 |
6.660167 |
11.519 |
9.818 |
8.17 |
6.472 |
2.611 |
5.753 |
5.775 |
5.831 |
32.478 |
30.471 |
39.773 |
36.681 |
33.938 |
26.465 |
23.317 |
11.516 |
13.083 |
52.637 |
53.775 |
55.834 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.151 |
0.4522 |
0.829 |
1.219 |
1.627 |
2.029 |
2.607 |
3.177 |
3.848 |
4.529 |
5.825 |
7.499 |
9.148 |
10.431 |
12.21 |
8.965 |
10.269 |
11.516 |
12.437 |
13.488 |
14.611 |
15.662 |
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 |
0.0 |
0.33 |
1.005 |
0.646 |
0.279 |
0.0 |
Zobowiązania ogółem |
4.091359 |
0.125216 |
1.312245 |
9.206165 |
15.428 |
14.157 |
12.349 |
9.812 |
5.978 |
7.399 |
7.297 |
7.678 |
44.947 |
37.901 |
50.038 |
48.049 |
46.397 |
38.5 |
34.68 |
16.608 |
18.643 |
57.354 |
57.967 |
60.788 |
Kapitał własny |
0.205568 |
6.77463 |
7.836618 |
10.707714 |
13.679 |
18.95 |
23.355 |
24.523 |
24.121 |
24.5 |
24.84 |
25.224 |
29.787 |
37.414 |
23.095 |
37.331 |
51.53 |
70.98 |
75.528 |
78.178 |
83.262 |
86.298 |
87.752 |
91.311 |
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 |
Pasywa |
4.296927 |
6.933014 |
9.148863 |
19.913879 |
29.107 |
33.107 |
35.704 |
34.335 |
30.099 |
31.899 |
32.137 |
32.902 |
74.734 |
75.315 |
73.133 |
85.38 |
97.927 |
109.48 |
110.208 |
94.786 |
101.905 |
143.652 |
145.719 |
152.099 |
Inwestycje |
3.849902 |
4.484718 |
5.642315 |
14.147102 |
19.411 |
19.411 |
19.412 |
1.092 |
0.931 |
0.988 |
0.329 |
0.41 |
0.007 |
0.007 |
0.007 |
0.008 |
0.008 |
0.009 |
0.009 |
0.009 |
0.01 |
0.009 |
0.01 |
0.011 |
Dług (mln) |
1.840159 |
0.0 |
0.527912 |
7.336688 |
12.781 |
10.69 |
8.599 |
6.519 |
1.973 |
3.175 |
2.552 |
1.927 |
16.867 |
26.722 |
35.0 |
30.625 |
25.956 |
21.728 |
17.375 |
0.33 |
1.005 |
39.516 |
39.443 |
40.504 |
Środki pieniężne i inne aktywa pieniężne |
0.028162 |
2.097059 |
2.802117 |
4.568323 |
6.291 |
10.36 |
13.76 |
12.788 |
5.747 |
8.054 |
8.362 |
8.73 |
8.406 |
7.645 |
3.086 |
3.535 |
15.7 |
25.395 |
24.687 |
9.955 |
15.836 |
58.487 |
60.476 |
63.922 |
Dług netto |
1.811997 |
(2.097059) |
(2.274205) |
2.768365 |
6.49 |
0.33 |
(5.161) |
(6.269) |
(3.774) |
(4.879) |
(5.81) |
(6.803) |
8.461 |
19.077 |
31.914 |
27.09 |
10.256 |
(3.667) |
(7.312) |
(9.625) |
(14.831) |
(18.971) |
(21.033) |
(23.418) |
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