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 |
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Rok finansowy | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | 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 | Q4 | Q1 |
Aktywa | 362.3 | 0.0 | 412.7 | 479.2 | 501.4 | 566.1 | 602.5 | 650.0 | 651.5 | 0.0 | 704.8 | 848.8 | 0.0 | 895.6 | 838.0 | 851.6 | 876.9 | 890.4 | 1 541.4 | 1 484.6 | 1 458.2 | 1 476.7 | 1 609.8 | 1 840.1 | 1 983.7 | 2 071.7 | 2 121.8 | 2 149.6 | 2 270.1 | 2 307.5 | 2 331.1 | 2 327.8 | 2 312.1 | 2 291.5 |
Aktywa trwałe | 334.4 | 0.0 | 387.7 | 426.8 | 466.4 | 531.0 | 560.3 | 592.9 | 596.1 | 0.0 | 648.2 | 761.0 | 0.0 | 733.4 | 769.0 | 33.0 | 778.5 | 33.3 | 50.0 | 54.7 | 50.6 | 48.2 | 49.6 | 46.8 | 48.4 | 62.3 | 61.3 | 60.4 | 2 077.4 | 2 171.0 | 2 174.1 | 158.6 | 2 101.9 | 2 115.9 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 13.8 | 14.0 | 0.0 | 14.4 | 14.4 | 0.0 | 14.4 | 14.2 | 14.2 | 14.3 | 14.3 | 14.6 | 15.0 | 14.9 | 14.8 | 14.7 | 14.5 | 26.3 | 26.7 | 26.9 | 26.2 | 25.6 | 25.0 | 25.8 | 34.6 | 23.7 | 14.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 1.5 | 1.6 | 1.9 | 1.9 | 1.7 | 18.1 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 |
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 | 0.2 | 0.0 | 0.0 | 0.5 | 4.2 | 4.2 | 4.5 | 4.5 | 4.8 | 4.8 | 0.4 | 0.3 | 4.8 | 5.0 | 5.4 | 5.7 | 6.0 | 6.3 | 6.4 |
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 | 1.5 | 0.0 | 1.5 | 1.6 | 2.1 | 1.9 | 1.7 | 18.6 | 23.3 | 23.4 | 23.6 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 24.1 | 24.6 | 24.9 | 25.2 | 25.4 | 25.6 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 6.5 | 10.3 | 0.0 | 8.9 | 7.9 | 7.6 | 0.0 | 9.5 | 0.0 | 10.2 | 10.6 | 0.0 | 12.4 | 12.5 | 0.0 | 11.8 | 12.0 |
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 | 16.8 | 0.0 | 17.3 | 16.8 | 16.4 | 12.4 | 9.7 | 11.2 | 16.7 | 16.5 | 16.1 | 15.3 | 15.0 | 183.9 | 7.6 | 154.1 | 16.7 | 2 053.3 | 2 073.8 |
Aktywa obrotowe | 27.9 | 0.0 | 25.0 | 52.4 | 35.0 | 35.0 | 42.2 | 57.1 | 55.4 | 0.0 | 56.6 | 87.8 | 0.0 | 162.2 | 69.0 | 93.0 | 98.4 | 11.7 | 188.9 | 8.3 | 131.2 | 139.7 | 1 557.0 | 162.2 | 1 908.2 | 216.2 | 222.6 | 203.5 | 192.6 | 136.5 | 157.0 | 249.4 | 210.2 | 175.6 |
Środki pieniężne i Inwestycje | 27.9 | 0.0 | 25.0 | 52.4 | 35.0 | 35.0 | 42.2 | 57.1 | 55.4 | 0.0 | 56.6 | 87.8 | 0.0 | 162.2 | 69.0 | 86.2 | 98.4 | 85.2 | 178.6 | 159.0 | 122.3 | 131.9 | 140.3 | 162.2 | 1 898.6 | 216.2 | 222.6 | 203.5 | (10.3) | 136.5 | 141.1 | 108.1 | 195.0 | 160.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (185.4) | (340.2) | (128.0) | (139.2) | 0.0 | 0.0 | (165.3) | (228.2) | (235.5) | (217.4) | (1.6) | (148.9) | (153.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 7.8 | 7.8 | 7.7 | 7.5 | 5.1 | 6.7 | 12.3 | 12.2 | 11.8 | 11.1 | 10.9 | 61.4 | 92.7 | 98.8 | 98.4 | 32.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 0.0 | 25.0 | 52.4 | 35.0 | 35.0 | 42.2 | 57.1 | 55.4 | 0.0 | 56.6 | 87.8 | 0.0 | 162.2 | 69.0 | 80.2 | 98.4 | 77.4 | 170.8 | 151.3 | 114.8 | 126.8 | 134.0 | 149.9 | 152.3 | 204.4 | 211.5 | 192.6 | 176.7 | 136.0 | 141.1 | 141.2 | 162.9 | 160.2 |
Należności 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 | 0.4 | 0.0 | 0.8 | 1.2 | 1.3 | 0.9 | 1.0 | 0.6 | 0.9 | 0.8 | 1.4 | 1.2 | 1.8 | 0.0 | 2.0 | 1.6 | 1.9 | 1.5 | 1.9 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.8 | 1.2 | 3.6 | 0.9 | 1.0 | 0.6 | 0.9 | 0.8 | 1.4 | 1.2 | 1.8 | 228.4 | 1 405.0 | 240.3 | 1 402.3 | 1 955.8 | 1 938.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 2.5 | 2.6 | (7.9) | (166.8) | (68.2) | (1.7) | (25.9) | (1.6) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 60.4 | 0.0 | 63.3 | 76.2 | 82.4 | 109.7 | 125.4 | 124.5 | 119.1 | 0.0 | 119.2 | 776.4 | 0.0 | 96.4 | 93.7 | 100.1 | 796.3 | 80.9 | 253.1 | 184.2 | 137.8 | 100.4 | 81.5 | 0.9 | 0.8 | 1.4 | 329.8 | 215.4 | 1 856.9 | 713.0 | 1 900.7 | 735.1 | 159.7 | 156.6 |
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 | 7.3 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 60.4 | 0.0 | 63.3 | 76.2 | 82.4 | 109.7 | 125.4 | 124.5 | 119.1 | 0.0 | 119.2 | 776.4 | 0.0 | 96.4 | 93.7 | 100.1 | 796.3 | 80.9 | 253.1 | 184.2 | 137.8 | 100.4 | 81.5 | 0.9 | 0.8 | 1.4 | 329.8 | 215.4 | 1 856.9 | 713.0 | 1 900.7 | 735.1 | 159.7 | 156.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 11.7 | 0.0 | 0.0 | 10.5 | 10.0 | 9.9 | 9.5 | 9.0 | 9.1 |
Zobowiązania ogółem | 60.4 | 0.0 | 63.3 | 76.2 | 82.4 | 109.7 | 125.4 | 124.5 | 119.1 | 0.0 | 119.2 | 776.9 | 0.0 | 96.4 | 93.7 | 773.6 | 796.9 | 808.2 | 1 426.2 | 1 362.1 | 1 328.8 | 1 341.9 | 1 442.4 | 1 667.5 | 1 806.1 | 1 891.2 | 329.8 | 215.4 | 2 085.2 | 2 118.0 | 2 141.0 | 2 135.5 | 2 115.5 | 2 094.9 |
Kapitał (fundusz) podstawowy | 32.1 | 0.0 | 34.9 | 37.0 | 41.8 | 46.8 | 48.4 | 54.2 | 60.6 | 0.0 | 66.1 | 0.0 | 0.0 | 74.5 | 76.2 | 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 | 0.1 | 0.1 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 14.1 | 15.6 | 17.7 | 17.9 | 25.0 | 31.5 | 36.8 | 41.4 | 46.5 | 51.1 | 53.5 | 55.9 | 58.7 | 58.6 | 61.9 | 62.0 | 64.8 | 67.9 | 68.7 |
Kapitał własny | 32.1 | 32.1 | 34.9 | 37.0 | 41.8 | 46.8 | 48.4 | 54.2 | 60.6 | 60.6 | 66.1 | 72.0 | 72.0 | 74.5 | 76.2 | 78.0 | 80.0 | 82.2 | 115.2 | 122.5 | 129.4 | 134.8 | 167.4 | 172.6 | 177.6 | 180.5 | 182.8 | 185.9 | 184.8 | 189.5 | 190.1 | 192.3 | 196.6 | 196.6 |
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 |
Pasywa | 92.4 | 32.1 | 98.2 | 113.2 | 124.1 | 156.5 | 173.9 | 178.7 | 179.7 | 60.6 | 185.3 | 848.8 | 72.0 | 170.9 | 169.9 | 851.6 | 876.9 | 890.4 | 1 541.4 | 1 484.6 | 1 458.2 | 1 476.7 | 1 609.8 | 1 840.1 | 1 983.7 | 2 071.7 | 2 121.8 | 2 149.6 | 2 270.1 | 2 307.5 | 2 331.1 | 2 327.8 | 2 312.1 | 2 291.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 0.0 | 25.1 | 24.5 | 24.1 | 19.9 | 14.8 | 18.0 | 25.5 | 1 763.3 | 28.3 | 26.4 | 25.9 | 183.9 | 7.6 | 154.1 | 200.5 | 2 085.4 | 2 073.8 |
Dług | 60.4 | 0.0 | 63.3 | 76.2 | 82.4 | 109.7 | 125.4 | 124.5 | 119.1 | 0.0 | 119.2 | 115.7 | 0.0 | 96.4 | 93.7 | 100.1 | 70.6 | 80.9 | 253.1 | 184.2 | 137.8 | 100.4 | 81.5 | 126.3 | 274.9 | 173.3 | 329.8 | 215.4 | 164.0 | 183.6 | 183.5 | 160.0 | 141.5 | 141.7 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 0.0 | 25.0 | 52.4 | 35.0 | 35.0 | 42.2 | 57.1 | 55.4 | 0.0 | 56.6 | 87.8 | 0.0 | 162.2 | 69.0 | 80.2 | 98.4 | 77.4 | 170.8 | 151.3 | 114.8 | 126.8 | 134.0 | 149.9 | 152.3 | 204.4 | 211.5 | 192.6 | 176.7 | 136.0 | 141.1 | 141.2 | 162.9 | 160.2 |
Dług netto | 32.5 | 0.0 | 38.3 | 23.8 | 47.4 | 74.7 | 83.2 | 67.4 | 63.6 | 0.0 | 62.7 | 27.9 | 0.0 | (65.8) | 24.8 | 19.9 | (27.8) | 3.5 | 82.3 | 32.9 | 23.0 | (26.4) | (52.5) | (23.6) | 122.6 | (31.1) | 118.2 | 22.7 | (12.6) | 47.7 | 42.4 | 18.7 | (21.3) | (18.6) |
Ticker | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR | HNVR |
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