| 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) |
712.9 |
873.541 |
1 064.258 |
1 678.128 |
2 332.371 |
3 156.267 |
4 719.955 |
5 480.035 |
4 540.548 |
3 637.322 |
2 024.577 |
1 817.56 |
1 602.18 |
1 684.25 |
1 759.13 |
2 289.93 |
2 602.298 |
2 379.44 |
1 900.898 |
1 662.042 |
1 881.424 |
1 827.342 |
2 320.508 |
2 562.03 |
2 492.94 |
2 605.574 |
| Aktywa trwałe (mln) |
118.1 |
114.218 |
153.397 |
221.013 |
404.193 |
419.725 |
605.678 |
813.64 |
509.517 |
259.668 |
342.035 |
347.513 |
185.735 |
303.556 |
101.93 |
112.615 |
108.834 |
156.955 |
324.499 |
308.859 |
346.44 |
261.956 |
708.069 |
601.545 |
673.222 |
713.519 |
| Rzeczowe aktywa trwałe netto |
37.3 |
35.594 |
40.646 |
19.242 |
26.263 |
44.137 |
96.891 |
110.704 |
106.792 |
92.817 |
73.918 |
62.767 |
53.266 |
48.524 |
46.211 |
46.744 |
45.534 |
50.332 |
52.919 |
20.285 |
20.127 |
18.185 |
18.736 |
25.819 |
33.946 |
43.431 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.658 |
32.658 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
82.275 |
139.636 |
158.15 |
282.164 |
165.053 |
4.224 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
82.275 |
139.636 |
158.15 |
282.164 |
197.711 |
36.882 |
36.883 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
32.4 |
36.19 |
75.802 |
26.276 |
42.506 |
56.753 |
135.291 |
354.564 |
304.266 |
205.592 |
0.0 |
61.023 |
52.277 |
61.794 |
45.085 |
377.089 |
360.628 |
333.359 |
58.149 |
35.189 |
44.914 |
33.686 |
39.934 |
37.837 |
27.982 |
29.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(142.185) |
41.26 |
38.0 |
57.826 |
61.083 |
51.438 |
63.883 |
61.209 |
100.502 |
115.09 |
123.694 |
127.038 |
103.164 |
60.897 |
74.94 |
97.886 |
142.91 |
| Aktywa obrotowe |
594.8 |
759.323 |
910.861 |
1 457.115 |
1 928.178 |
2 736.542 |
4 114.277 |
4 666.395 |
4 031.031 |
3 377.654 |
1 682.542 |
1 470.047 |
1 416.445 |
1 380.694 |
1 657.2 |
2 177.315 |
2 493.464 |
2 222.485 |
1 576.399 |
1 353.183 |
1 534.984 |
1 565.386 |
1 612.439 |
1 960.485 |
1 819.718 |
1 892.055 |
| Środki pieniężne i Inwestycje |
30.1 |
43.253 |
16.149 |
262.675 |
128.221 |
78.024 |
416.704 |
54.323 |
16.233 |
848.056 |
419.955 |
359.124 |
250.74 |
273.232 |
329.204 |
261.898 |
253.745 |
346.765 |
469.32 |
187.871 |
130.976 |
262.489 |
245.97 |
326.198 |
434.119 |
209.976 |
| Zapasy |
527.1 |
614.983 |
740.114 |
1 081.582 |
1 660.044 |
2 467.309 |
3 436.62 |
4 070.841 |
3 518.334 |
2 159.082 |
1 109.913 |
1 001.94 |
968.112 |
890.847 |
1 078.764 |
1 344.31 |
1 644.578 |
1 283.084 |
1 009.827 |
1 078.165 |
1 292.485 |
1 195.775 |
1 254.26 |
1 519.184 |
1 349.186 |
1 644.804 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
187.205 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
30.1 |
43.253 |
16.149 |
262.675 |
128.221 |
78.024 |
229.499 |
54.323 |
16.233 |
848.056 |
419.955 |
359.124 |
250.74 |
273.232 |
329.204 |
261.898 |
253.745 |
346.765 |
469.32 |
187.871 |
130.976 |
262.489 |
245.97 |
326.198 |
434.119 |
209.976 |
| Należności krótkoterminowe |
75.2 |
84.283 |
129.389 |
303.07 |
235.903 |
335.701 |
518.99 |
594.551 |
189.688 |
431.254 |
340.229 |
345.411 |
318.15 |
37.609 |
307.764 |
370.876 |
348.516 |
369.228 |
335.057 |
304.899 |
320.193 |
359.274 |
426.381 |
439.952 |
415.48 |
433.273 |
| Dług krótkoterminowy |
40.1 |
352.916 |
98.305 |
85.498 |
166.711 |
188.417 |
198.856 |
319.943 |
203.548 |
107.913 |
141.714 |
98.613 |
95.598 |
164.562 |
91.663 |
76.919 |
155.875 |
197.588 |
52.0 |
(6.457) |
(11.777) |
0.0 |
9.0 |
3.167 |
8.491 |
0.0 |
| Zobowiązania krótkoterminowe |
140.9 |
485.455 |
278.578 |
453.412 |
600.275 |
672.409 |
1 227.802 |
1 099.437 |
803.788 |
567.843 |
500.754 |
497.273 |
432.852 |
600.318 |
461.108 |
514.986 |
588.997 |
636.67 |
423.056 |
338.319 |
358.366 |
446.955 |
526.681 |
549.554 |
495.686 |
5.479 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
11.77 |
9.555 |
0.0 |
0.0 |
0.0 |
0.0 |
151.52 |
0.0 |
0.0 |
0.0 |
16.67 |
23.846 |
30.119 |
34.969 |
44.218 |
37.429 |
33.772 |
30.086 |
35.872 |
48.286 |
68.295 |
74.02 |
51.419 |
0.0 |
| Zobowiązania długoterminowe |
335.6 |
124.727 |
410.034 |
662.167 |
817.841 |
1 132.896 |
1 519.547 |
2 305.95 |
2 351.229 |
2 713.359 |
1 840.133 |
1 658.225 |
1 665.93 |
1 569.277 |
1 730.821 |
1 892.743 |
2 141.385 |
1 871.28 |
1 938.213 |
1 777.227 |
2 012.834 |
1 816.481 |
1 618.443 |
1 629.425 |
1 415.465 |
1 799.746 |
| 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 |
41.829 |
0.0 |
2.755 |
(12.691) |
(16.31) |
(10.572) |
(33.772) |
(30.086) |
(35.872) |
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 |
0.0 |
21.049 |
18.952 |
10.787 |
17.979 |
0.0 |
| Zobowiązania ogółem |
476.5 |
610.182 |
688.612 |
1 115.579 |
1 418.116 |
1 805.305 |
2 747.349 |
3 405.387 |
3 155.017 |
3 281.202 |
2 340.887 |
2 155.498 |
2 098.782 |
2 169.595 |
2 191.929 |
2 407.729 |
2 730.382 |
2 507.95 |
2 361.269 |
2 115.546 |
2 371.2 |
2 263.436 |
2 145.124 |
2 178.979 |
1 911.151 |
1 805.225 |
| Kapitał własny |
236.4 |
263.359 |
375.646 |
562.549 |
819.712 |
1 192.394 |
1 791.357 |
1 942.163 |
1 321.803 |
330.264 |
(349.598) |
(338.568) |
(496.694) |
(485.575) |
(433.226) |
(117.799) |
(128.084) |
(128.51) |
(460.371) |
(453.504) |
(489.776) |
(436.094) |
175.384 |
383.051 |
581.789 |
800.349 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
94.543 |
158.568 |
181.249 |
132.485 |
63.728 |
25.856 |
33.288 |
0.63 |
0.092 |
0.23 |
0.427 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.687 |
0.835 |
0.487 |
0.015 |
0.053 |
0.0 |
| Pasywa |
712.9 |
873.541 |
1 064.258 |
1 678.128 |
2 332.371 |
3 156.267 |
4 719.955 |
5 480.035 |
4 540.548 |
3 637.322 |
2 024.577 |
1 817.56 |
1 602.18 |
1 684.25 |
1 759.13 |
2 289.93 |
2 602.298 |
2 379.44 |
1 900.898 |
1 662.042 |
1 881.424 |
1 827.342 |
2 320.508 |
2 562.03 |
2 492.94 |
2 605.574 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
187.205 |
0.0 |
0.0 |
(142.185) |
41.26 |
38.0 |
57.826 |
61.083 |
51.438 |
63.883 |
61.209 |
100.502 |
115.09 |
123.694 |
127.038 |
103.164 |
60.897 |
74.94 |
97.886 |
142.91 |
| Dług (mln) |
371.9 |
474.089 |
508.339 |
746.888 |
968.877 |
1 272.314 |
1 697.595 |
2 420.826 |
2 364.842 |
2 686.195 |
1 919.493 |
1 714.96 |
1 698.368 |
1 706.758 |
1 701.744 |
1 855.003 |
2 163.496 |
1 888.86 |
1 757.198 |
1 570.392 |
1 702.656 |
1 566.232 |
1 373.462 |
1 291.352 |
1 143.03 |
986.893 |
| Środki pieniężne i inne aktywa pieniężne |
30.1 |
43.253 |
16.149 |
262.675 |
128.221 |
78.024 |
229.499 |
54.323 |
16.233 |
848.056 |
419.955 |
359.124 |
250.74 |
273.232 |
329.204 |
261.898 |
253.745 |
346.765 |
469.32 |
187.871 |
130.976 |
262.489 |
245.97 |
326.198 |
434.119 |
209.976 |
| Dług netto |
341.8 |
430.836 |
492.19 |
484.213 |
840.656 |
1 194.29 |
1 468.096 |
2 366.503 |
2 348.609 |
1 838.139 |
1 499.538 |
1 355.836 |
1 447.628 |
1 433.526 |
1 372.54 |
1 593.105 |
1 909.751 |
1 542.095 |
1 287.878 |
1 382.521 |
1 571.68 |
1 303.743 |
1 127.492 |
965.154 |
708.911 |
776.917 |
| Ticker |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
HOV |
| 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 |