Rok finansowy |
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 |
2025 |
Aktywa (mln) |
116.423 |
133.531 |
130.695 |
149.881 |
167.099 |
188.918 |
189.052 |
201.299 |
175.232 |
153.467 |
149.099 |
150.411 |
149.171 |
155.823 |
154.163 |
170.755 |
181.653 |
318.696 |
350.058 |
369.716 |
393.708 |
352.273 |
374.559 |
381.716 |
343.586 |
313.942 |
Aktywa trwałe (mln) |
50.208 |
56.521 |
56.09 |
56.61 |
68.273 |
60.077 |
54.278 |
51.495 |
49.815 |
46.418 |
45.566 |
43.715 |
44.679 |
46.156 |
48.431 |
50.713 |
53.586 |
106.779 |
136.47 |
134.785 |
171.741 |
128.551 |
146.845 |
194.413 |
178.788 |
172.818 |
Rzeczowe aktywa trwałe netto |
45.138 |
48.767 |
49.952 |
49.577 |
53.582 |
44.142 |
37.006 |
29.215 |
25.353 |
24.596 |
22.747 |
20.663 |
21.669 |
22.829 |
23.752 |
22.824 |
22.768 |
25.803 |
29.249 |
29.482 |
69.419 |
61.393 |
79.912 |
95.959 |
79.943 |
73.77 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.396 |
2.396 |
2.396 |
3.774 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.187 |
40.058 |
40.058 |
40.058 |
0.49 |
0.49 |
14.952 |
15.036 |
15.036 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
7.336 |
7.161 |
6.986 |
4.415 |
5.892 |
4.805 |
3.468 |
3.072 |
1.257 |
1.257 |
1.382 |
1.382 |
1.382 |
25.923 |
38.139 |
35.755 |
33.371 |
26.237 |
23.853 |
31.779 |
28.623 |
22.104 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
7.336 |
7.161 |
6.986 |
6.811 |
9.666 |
4.805 |
3.468 |
3.072 |
1.257 |
1.257 |
1.382 |
1.382 |
1.382 |
49.11 |
78.197 |
75.813 |
73.429 |
26.727 |
24.343 |
46.731 |
43.659 |
37.14 |
Należności netto |
26.599 |
31.019 |
29.43 |
33.771 |
37.601 |
40.96 |
43.993 |
45.444 |
38.229 |
30.261 |
25.894 |
27.67 |
25.807 |
28.272 |
28.757 |
32.245 |
28.176 |
92.578 |
92.461 |
112.557 |
88.404 |
83.29 |
78.088 |
65.208 |
54.294 |
58.198 |
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 |
17.36 |
18.891 |
20.373 |
21.888 |
22.366 |
23.622 |
23.816 |
24.888 |
25.365 |
0.0 |
0.0 |
(0.001) |
0.0 |
Aktywa obrotowe |
66.215 |
77.01 |
74.605 |
93.271 |
98.826 |
128.841 |
134.774 |
149.804 |
125.417 |
107.049 |
103.533 |
106.696 |
104.492 |
109.667 |
105.732 |
120.042 |
128.067 |
211.917 |
213.588 |
234.931 |
221.967 |
223.722 |
227.714 |
187.303 |
164.798 |
141.124 |
Środki pieniężne i Inwestycje |
0.157 |
1.243 |
7.926 |
2.316 |
14.859 |
9.23 |
16.365 |
31.864 |
33.076 |
11.804 |
37.995 |
16.623 |
40.355 |
26.342 |
23.882 |
38.663 |
53.922 |
39.792 |
30.915 |
11.435 |
36.031 |
65.841 |
69.366 |
19.002 |
43.159 |
6.295 |
Zapasy |
37.051 |
42.785 |
33.522 |
54.959 |
42.442 |
69.735 |
68.718 |
68.139 |
50.56 |
60.248 |
36.176 |
57.438 |
34.136 |
49.872 |
49.016 |
44.973 |
43.713 |
75.303 |
84.898 |
105.204 |
92.813 |
70.159 |
75.023 |
96.675 |
61.815 |
70.755 |
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 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.157 |
1.243 |
7.926 |
2.316 |
14.859 |
9.23 |
16.365 |
31.864 |
33.076 |
11.804 |
37.995 |
16.623 |
40.355 |
26.342 |
23.882 |
38.663 |
53.922 |
39.792 |
30.915 |
11.435 |
36.031 |
65.841 |
69.366 |
19.002 |
43.159 |
6.295 |
Należności krótkoterminowe |
3.776 |
5.406 |
4.088 |
5.427 |
6.945 |
14.93 |
13.872 |
11.251 |
13.025 |
8.392 |
10.425 |
11.785 |
9.233 |
11.62 |
6.418 |
10.293 |
9.105 |
36.552 |
32.685 |
40.838 |
25.493 |
32.213 |
30.916 |
16.09 |
16.469999 |
20.001 |
Dług krótkoterminowy |
0.0 |
1.581 |
2.73 |
2.905 |
8.671 |
6.671 |
2.283 |
2.457 |
2.694 |
2.899 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.659) |
(0.001) |
0.053 |
5.817 |
7.528 |
5.829 |
12.141 |
6.65 |
7.471 |
8.709 |
8.356999 |
7.502 |
Zobowiązania krótkoterminowe |
11.658 |
16.341 |
14.981 |
21.895 |
24.012 |
31.702 |
25.055 |
25.776 |
23.11 |
15.788 |
15.639 |
17.399 |
14.958 |
17.467 |
11.589 |
19.066 |
16.658 |
64.06 |
60.018 |
64.415 |
50.129 |
54.11 |
56.937 |
50.038 |
41.409 |
39.974 |
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 |
0.659 |
0.853 |
0.797 |
5.605 |
3.951 |
3.023 |
3.351 |
4.256 |
7.145 |
8.511 |
5.92 |
5.655 |
Zobowiązania długoterminowe |
19.531 |
41.631 |
37.973 |
26.942 |
26.823 |
20.631 |
15.385 |
12.987 |
11.296 |
7.969 |
5.868 |
6.242 |
7.1 |
7.311 |
7.771 |
8.779 |
8.934 |
56.709 |
60.269 |
42.125 |
69.458 |
40.66 |
56.494 |
95.657 |
76.202 |
41.073 |
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 |
0.0 |
0.0 |
0.0 |
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 |
40.101 |
36.091 |
54.04 |
71.078 |
46.414 |
0.0 |
Zobowiązania ogółem |
31.189 |
57.972 |
52.954 |
48.837 |
50.835 |
52.333 |
40.44 |
38.763 |
34.406 |
23.757 |
21.507 |
23.641 |
22.058 |
24.778 |
19.36 |
27.845 |
25.592 |
120.769 |
120.287 |
106.54 |
119.587 |
94.77 |
113.431 |
145.695 |
117.611 |
69.585 |
Kapitał własny |
85.234 |
75.559 |
77.741 |
101.044 |
116.264 |
136.585 |
148.612 |
162.536 |
140.826 |
129.71 |
127.592 |
126.77 |
127.113 |
131.045 |
134.803 |
142.91 |
156.061 |
197.927 |
229.771 |
263.176 |
274.121 |
257.503 |
261.128 |
236.021 |
225.975 |
204.383 |
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 |
Pasywa |
116.423 |
133.531 |
130.695 |
149.881 |
167.099 |
188.918 |
189.052 |
201.299 |
175.232 |
153.467 |
149.099 |
150.411 |
149.171 |
155.823 |
154.163 |
170.755 |
181.653 |
318.696 |
350.058 |
369.716 |
393.708 |
352.273 |
374.559 |
381.716 |
343.586 |
273.968 |
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 |
17.36 |
18.891 |
20.373 |
21.888 |
22.366 |
23.622 |
23.816 |
24.888 |
25.365 |
0.0 |
0.0 |
(0.001) |
0.0 |
Dług (mln) |
7.0 |
29.5 |
26.911 |
24.703 |
30.837 |
23.166 |
13.295 |
11.012 |
7.912 |
5.218 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.589 |
53.306 |
35.457 |
70.217 |
36.091 |
54.04 |
95.345 |
76.252 |
48.575 |
Środki pieniężne i inne aktywa pieniężne |
0.157 |
1.243 |
7.926 |
2.316 |
14.859 |
9.23 |
16.365 |
31.864 |
33.076 |
11.804 |
37.995 |
16.623 |
40.355 |
26.342 |
23.882 |
38.663 |
53.922 |
39.792 |
30.915 |
11.435 |
36.031 |
65.841 |
69.366 |
19.002 |
43.159 |
6.295 |
Dług netto |
6.843 |
28.257 |
18.985 |
22.387 |
15.978 |
13.936 |
(3.07) |
(20.852) |
(25.164) |
(6.586) |
(37.995) |
(16.623) |
(40.355) |
(26.342) |
(23.882) |
(38.663) |
(53.922) |
7.797 |
22.391 |
24.022 |
34.186 |
(29.75) |
(15.326) |
76.343 |
33.093 |
42.28 |
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