| 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) |
2 112.1 |
2 436.404 |
3 118.495 |
3 861.217 |
4 923.088 |
5 483.293 |
5 255.209 |
5 532.15 |
5 656.606 |
7 828.625 |
9 155.518 |
9 430.74 |
9 674.164 |
9 170.773 |
9 405.04 |
9 528.097 |
9 991.167 |
9 890.24 |
9 972.672 |
10 665.664 |
10 528.159 |
12 010.601 |
11 051.055 |
11 492.476 |
12 140.554 |
11 881.579 |
| Aktywa trwałe (mln) |
1 163.1 |
1 139.14 |
1 453.231 |
1 794.631 |
2 193.961 |
2 217.021 |
2 109.972 |
1 981.517 |
2 189.292 |
2 450.744 |
4 813.569 |
5 364.114 |
5 131.958 |
5 119.837 |
5 416.237 |
5 580.002 |
6 008.013 |
6 036.388 |
6 087.93 |
6 181.222 |
6 325.336 |
6 165.168 |
6 500.964 |
6 741.823 |
6 976.825 |
6 884.942 |
| Rzeczowe aktywa trwałe netto |
681.7 |
754.115 |
891.82 |
1 032.596 |
1 046.31 |
1 024.665 |
1 011.612 |
1 024.469 |
1 060.59 |
1 094.487 |
906.906 |
815.112 |
809.459 |
815.464 |
842.477 |
883.077 |
942.418 |
981.593 |
967.781 |
904.132 |
909.0 |
788.987 |
733.609 |
733.817 |
801.374 |
820.925 |
| Wartość firmy |
0.0 |
54.331 |
49.711 |
49.93 |
53.678 |
59.456 |
56.563 |
58.8 |
61.401 |
138.579 |
31.4 |
29.59 |
29.081 |
29.53 |
30.452 |
27.752 |
54.182 |
53.391 |
55.947 |
55.048 |
64.16 |
65.976 |
63.177 |
62.09 |
62.696 |
61.655 |
| Wartości niematerialne i prawne |
55.4 |
54.331 |
49.711 |
49.93 |
53.678 |
59.456 |
56.563 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.998 |
10.597 |
9.629 |
7.514 |
6.392 |
7.028 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
55.4 |
54.331 |
49.711 |
49.93 |
53.678 |
59.456 |
56.563 |
58.8 |
61.401 |
138.579 |
31.4 |
29.59 |
29.081 |
29.53 |
30.452 |
27.752 |
54.182 |
53.391 |
55.947 |
61.046 |
74.757 |
75.605 |
70.691 |
68.482 |
69.724 |
61.655 |
| Należności netto |
542.7 |
629.17 |
775.264 |
964.465 |
1 114.396 |
1 328.457 |
1 763.853 |
2 244.415 |
2 537.78 |
4 118.684 |
1 705.485 |
2 041.84 |
1 979.506 |
1 973.124 |
2 034.751 |
2 164.256 |
2 300.987 |
2 361.367 |
2 435.648 |
2 520.898 |
2 531.856 |
1 652.621 |
1 647.692 |
2 034.856 |
2 380.929 |
2 265.811 |
| Inwestycje długoterminowe |
0.0 |
(28.28) |
(38.993) |
(41.43) |
(51.156) |
(60.517) |
(61.285) |
0.0 |
0.0 |
(704.204) |
2 505.238 |
495.09 |
2 985.235 |
3 021.968 |
3 594.48 |
3 527.582 |
3 718.357 |
3 556.484 |
3 726.623 |
3 900.865 |
4 016.883 |
3 910.339 |
4 219.155 |
5 401.856 |
5 429.478 |
5.574 |
| Aktywa obrotowe |
949.0 |
1 297.264 |
1 665.264 |
2 066.586 |
2 729.127 |
3 266.272 |
3 145.237 |
3 550.633 |
3 467.314 |
5 377.881 |
4 341.949 |
4 066.626 |
4 542.206 |
4 050.936 |
3 988.803 |
3 948.095 |
3 983.154 |
3 853.852 |
3 884.742 |
4 484.442 |
4 202.823 |
5 845.433 |
4 550.091 |
4 750.653 |
5 163.729 |
4 996.637 |
| Środki pieniężne i Inwestycje |
183.4 |
419.736 |
635.449 |
795.728 |
1 322.66 |
1 612.068 |
1 046.172 |
896.53 |
405.329 |
593.558 |
1 670.118 |
1 162.051 |
1 680.33 |
1 203.772 |
1 165.621 |
964.005 |
767.401 |
765.503 |
687.521 |
1 213.773 |
833.868 |
3 257.203 |
1 874.745 |
1 433.175 |
1 638.448 |
1 589.608 |
| Zapasy |
168.6 |
191.931 |
181.115 |
218.156 |
207.726 |
226.893 |
221.418 |
287.798 |
349.697 |
400.908 |
323.029 |
326.446 |
418.006 |
393.524 |
424.507 |
448.871 |
585.907 |
499.917 |
538.202 |
556.128 |
603.571 |
523.497 |
712.942 |
950.96 |
929.951 |
745.793 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
196.011 |
514.8 |
510.211 |
1 336.909 |
905.197 |
658.133 |
2.475 |
0.0 |
39.685 |
140.118 |
153.38 |
135.634 |
99.009 |
57.325 |
45.192 |
5.519 |
0.0 |
10.007 |
0.002 |
0.047 |
0.36 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
183.4 |
419.736 |
439.438 |
280.928 |
812.449 |
275.159 |
140.975 |
238.397 |
402.854 |
593.558 |
1 630.433 |
1 021.933 |
1 526.95 |
1 068.138 |
1 066.612 |
906.68 |
722.209 |
759.984 |
687.521 |
1 203.766 |
833.868 |
3 257.203 |
1 874.745 |
1 433.175 |
1 638.448 |
1 589.608 |
| Należności krótkoterminowe |
137.7 |
169.844 |
194.683 |
226.977 |
223.902 |
244.202 |
270.614 |
283.477 |
300.188 |
323.736 |
162.515 |
225.346 |
255.713 |
257.386 |
239.794 |
196.868 |
235.614 |
235.318 |
227.597 |
284.861 |
294.38 |
290.904 |
374.978 |
378.002 |
349.162 |
298.718 |
| Dług krótkoterminowy |
181.2 |
89.509 |
217.051 |
382.579 |
324.305 |
495.441 |
204.973 |
832.491 |
1 119.955 |
1 738.649 |
1 522.09 |
1 231.765 |
1 878.733 |
732.105 |
1 842.457 |
1 743.101 |
2 045.0 |
2 140.592 |
2 400.751 |
2 711.609 |
2 320.104 |
3 053.871 |
2 293.782 |
2 455.25 |
2 153.619 |
2 539.137 |
| Zobowiązania krótkoterminowe |
518.2 |
497.743 |
716.11 |
990.052 |
955.773 |
1 172.696 |
873.112 |
1 595.677 |
1 905.079 |
2 603.757 |
2 268.225 |
2 013.782 |
2 698.618 |
1 503.082 |
2 509.586 |
2 389.286 |
2 752.578 |
2 862.562 |
3 158.17 |
3 597.6 |
3 196.772 |
3 981.954 |
3 342.887 |
3 533.907 |
3 384.264 |
3 557.494 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
514.085 |
0.0 |
423.839 |
505.671 |
423.41 |
447.29 |
18.535 |
26.14 |
508.514 |
43.083 |
568.354 |
79.965 |
72.146 |
17.615 |
23.357 |
0.0 |
| Zobowiązania długoterminowe |
432.8 |
533.006 |
646.102 |
638.25 |
1 009.623 |
1 092.126 |
1 298.492 |
1 179.736 |
1 376.036 |
3 109.265 |
4 779.175 |
5 210.092 |
4 555.29 |
5 110.067 |
3 885.968 |
4 229.525 |
5 398.935 |
5 107.52 |
4 970.225 |
5 294.115 |
5 527.388 |
6 305.862 |
5 154.924 |
5 051.761 |
5 503.995 |
5 165.585 |
| Rezerwy z tytułu odroczonego podatku |
12.0 |
15.633 |
17.816 |
29.478 |
125.842 |
51.432 |
155.236 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.499 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.135 |
8.607 |
9.261 |
29.528 |
33.514 |
16.889 |
| 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 |
751.293 |
640.331 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.46 |
47.196 |
47.273 |
42.985 |
51.848 |
47.42 |
| Zobowiązania ogółem |
951.0 |
1 030.749 |
1 362.212 |
1 628.302 |
1 965.396 |
2 264.822 |
2 171.604 |
2 775.413 |
3 281.115 |
5 713.022 |
7 047.4 |
7 223.874 |
7 253.908 |
6 613.149 |
6 395.554 |
6 618.811 |
8 151.513 |
7 970.082 |
8 128.395 |
8 891.715 |
8 724.16 |
10 287.816 |
8 497.811 |
8 585.668 |
8 888.259 |
8 723.079 |
| Kapitał własny |
1 161.1 |
1 405.655 |
1 756.283 |
2 232.915 |
2 957.692 |
3 218.471 |
3 083.605 |
2 756.737 |
2 375.491 |
2 115.603 |
2 108.118 |
2 206.866 |
2 420.256 |
2 557.624 |
3 009.486 |
2 909.286 |
1 839.654 |
1 920.158 |
1 844.277 |
1 773.949 |
1 803.999 |
1 722.785 |
2 553.244 |
2 910.097 |
3 252.295 |
773.378 |
| 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 |
3.289 |
(0.513) |
0.0 |
| Pasywa |
2 112.1 |
2 436.404 |
3 118.495 |
3 861.217 |
4 923.088 |
5 483.293 |
5 255.209 |
5 532.15 |
5 656.606 |
7 828.625 |
9 155.518 |
9 430.74 |
9 674.164 |
9 170.773 |
9 405.04 |
9 528.097 |
9 991.167 |
9 890.24 |
9 972.672 |
10 665.664 |
10 528.159 |
12 010.601 |
11 051.055 |
11 492.476 |
12 140.554 |
11 881.579 |
| Inwestycje |
0.0 |
(28.28) |
196.011 |
514.8 |
510.211 |
1 336.909 |
905.197 |
658.133 |
2.475 |
(704.204) |
39.685 |
140.118 |
153.38 |
135.634 |
99.009 |
57.325 |
45.192 |
5.519 |
3 726.623 |
10.007 |
4 016.883 |
3 910.339 |
4 219.155 |
5 401.856 |
5 429.478 |
(5 820.962) |
| Dług (mln) |
461.2 |
444.509 |
597.051 |
762.579 |
994.305 |
1 295.441 |
1 204.973 |
1 702.491 |
2 099.955 |
3 914.887 |
5 636.129 |
5 752.356 |
5 722.619 |
5 102.649 |
5 259.17 |
5 504.629 |
6 890.388 |
6 807.567 |
6 988.009 |
7 599.276 |
7 444.93 |
8 986.804 |
6 889.399 |
6 912.302 |
7 196.053 |
2 539.137 |
| Środki pieniężne i inne aktywa pieniężne |
183.4 |
419.736 |
439.438 |
280.928 |
812.449 |
275.159 |
140.975 |
238.397 |
402.854 |
593.558 |
1 630.433 |
1 021.933 |
1 526.95 |
1 068.138 |
1 066.612 |
906.68 |
722.209 |
759.984 |
687.521 |
1 203.766 |
833.868 |
3 257.203 |
1 874.745 |
1 433.175 |
1 638.448 |
1 589.608 |
| Dług netto |
277.8 |
24.773 |
157.613 |
481.651 |
181.856 |
1 020.282 |
1 063.998 |
1 464.094 |
1 697.101 |
3 321.329 |
4 005.696 |
4 730.423 |
4 195.669 |
4 034.511 |
4 192.558 |
4 597.949 |
6 168.179 |
6 047.583 |
6 300.488 |
6 395.51 |
6 611.062 |
5 729.601 |
5 014.654 |
5 479.127 |
5 557.605 |
949.529 |
| Ticker |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
HOG |
| 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 |