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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 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 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 289.9 | 2 461.4 | 2 517.0 | 2 549.3 | 2 602.3 | 2 552.7 | 2 518.6 | 2 388.8 | 2 379.4 | 2 145.3 | 2 133.6 | 1 822.3 | 1 900.9 | 1 645.9 | 1 642.5 | 1 668.5 | 1 662.0 | 1 623.7 | 1 755.3 | 1 795.3 | 1 881.4 | 1 790.0 | 1 905.6 | 1 805.7 | 1 827.3 | 1 850.7 | 2 338.0 | 2 312.0 | 2 320.5 | 2 309.2 | 2 384.2 | 2 537.5 | 2 562.0 | 2 435.2 | 2 483.8 | 2 393.9 | 2 492.9 | 2 340.4 | 2 317.6 | 2 540.5 | 2 605.6 | 2 533.3 |
| Aktywa trwałe | 112.6 | 123.7 | 120.4 | 115.7 | 108.8 | 119.5 | 118.3 | 139.7 | 157.0 | 275.2 | 273.5 | 263.5 | 324.5 | 209.6 | 224.6 | 232.9 | 308.9 | 243.6 | 276.9 | 264.3 | 346.4 | 272.5 | 270.1 | 279.9 | 262.0 | 282.9 | 779.1 | 733.0 | 708.1 | 646.8 | 627.7 | 602.3 | 601.5 | 647.5 | 620.4 | 615.8 | 673.2 | 535.7 | 710.3 | 710.3 | 631.0 | 689.9 |
| Rzeczowe aktywa trwałe netto | 46.7 | 48.2 | 47.5 | 46.9 | 45.5 | 46.8 | 45.7 | 48.9 | 50.3 | 50.3 | 53.0 | 52.4 | 52.9 | 19.5 | 19.9 | 20.1 | 20.3 | 20.3 | 20.3 | 20.5 | 20.1 | 19.7 | 19.5 | 18.9 | 18.2 | 17.8 | 36.8 | 36.1 | 18.7 | 20.0 | 21.6 | 23.3 | 25.8 | 28.1 | 28.0 | 31.3 | 33.9 | 61.3 | 39.6 | 66.1 | 43.4 | 44.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (283.3) | (284.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (147.3) | 0.0 | (6.2) | 0.0 | 0.0 |
| Należności netto | 377.1 | 96.5 | 85.8 | 87.1 | 360.6 | 69.6 | 65.1 | 359.5 | 333.4 | 329.3 | 322.1 | 38.8 | 58.1 | 53.8 | 70.2 | 37.9 | 35.2 | 32.7 | 29.2 | 32.5 | 44.9 | 49.2 | 32.7 | 37.3 | 33.7 | 41.2 | 34.1 | 37.7 | 39.9 | 34.8 | 39.4 | 45.0 | 37.8 | 37.6 | 37.2 | 33.0 | 28.0 | 24.2 | 25.0 | 48.1 | 29.4 | 74.2 |
| Inwestycje długoterminowe | 63.9 | 73.4 | 70.6 | 66.5 | 61.2 | 69.1 | 70.1 | 88.0 | 100.5 | 111.4 | 106.7 | 108.6 | 115.1 | 92.3 | 88.3 | 104.8 | 123.7 | 128.9 | 135.6 | 134.1 | 127.0 | 135.3 | 139.3 | 125.7 | 103.2 | 93.5 | 112.5 | 68.9 | 60.9 | 67.5 | 67.3 | 74.7 | 74.9 | 101.0 | 85.8 | 85.3 | 97.9 | 110.6 | 150.7 | 126.3 | 142.9 | 172.7 |
| Aktywa obrotowe | 2 177.3 | 2 337.8 | 2 396.6 | 2 433.6 | 2 493.5 | 2 433.3 | 2 400.3 | 2 249.1 | 2 222.5 | 1 870.1 | 1 860.1 | 1 558.8 | 1 576.4 | 1 436.4 | 1 417.9 | 1 435.5 | 1 353.2 | 1 380.1 | 1 478.3 | 1 531.0 | 1 535.0 | 1 517.5 | 1 635.5 | 1 525.9 | 1 565.4 | 1 567.8 | 1 558.9 | 1 579.0 | 1 612.4 | 1 662.4 | 1 756.5 | 1 935.2 | 1 960.5 | 1 787.7 | 1 863.4 | 1 778.1 | 1 819.7 | 1 804.7 | 1 607.4 | 1 830.2 | 1 974.6 | 413.9 |
| Środki pieniężne i Inwestycje | 261.9 | 273.3 | 261.6 | 213.9 | 253.7 | 152.6 | 129.7 | 190.0 | 346.8 | 195.8 | 280.8 | 285.7 | 469.3 | 282.3 | 253.8 | 221.9 | 187.9 | 113.3 | 124.0 | 83.6 | 131.0 | 81.4 | 232.8 | 198.1 | 262.5 | 172.1 | 218.3 | 172.7 | 246.0 | 137.9 | 149.4 | 225.1 | 326.2 | 234.9 | 333.3 | 325.2 | 434.1 | 238.1 | 190.3 | 131.7 | 210.0 | 102.7 |
| Zapasy | 1 344.3 | 1 482.0 | 1 538.8 | 1 612.5 | 1 644.6 | 1 652.0 | 1 676.1 | 1 466.8 | 1 283.1 | 1 293.4 | 1 209.2 | 1 188.8 | 1 009.8 | 1 053.5 | 1 040.0 | 1 109.0 | 1 078.2 | 1 178.4 | 1 268.1 | 1 354.9 | 1 292.5 | 1 295.7 | 1 288.5 | 1 213.5 | 1 195.8 | 1 281.1 | 1 256.9 | 1 313.3 | 1 254.3 | 1 413.4 | 1 492.2 | 1 585.3 | 1 519.2 | 1 507.0 | 1 485.0 | 1 411.3 | 1 349.2 | 1 463.6 | 1 417.1 | 1 650.5 | 1 644.8 | 236.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 |
| Środki pieniężne i inne aktywa pieniężne | 261.9 | 273.3 | 261.6 | 213.9 | 253.7 | 152.6 | 129.7 | 190.0 | 346.8 | 195.8 | 280.8 | 285.7 | 469.3 | 282.3 | 253.8 | 221.9 | 187.9 | 113.3 | 124.0 | 83.6 | 131.0 | 81.4 | 232.8 | 198.1 | 262.5 | 172.1 | 218.3 | 172.7 | 246.0 | 137.9 | 149.4 | 225.1 | 326.2 | 234.9 | 333.3 | 325.2 | 434.1 | 238.1 | 190.3 | 131.7 | 210.0 | 94.3 |
| Należności krótkoterminowe | 119.7 | 102.9 | 121.3 | 127.1 | 144.7 | 159.7 | 170.0 | 169.8 | 160.9 | 140.6 | 140.9 | 147.0 | 128.8 | 107.2 | 116.7 | 131.0 | 127.8 | 116.4 | 131.7 | 159.3 | 141.7 | 136.9 | 123.9 | 131.7 | 148.5 | 149.1 | 156.5 | 166.1 | 426.4 | 141.4 | 201.1 | 197.7 | 440.0 | 331.3 | 376.9 | 381.8 | 415.5 | 360.2 | 379.4 | 390.8 | 433.3 | 360.4 |
| Dług krótkoterminowy | 76.9 | 68.8 | 83.0 | 88.6 | 155.9 | 187.4 | 159.1 | 168.0 | 198.9 | 176.9 | 108.3 | 52.0 | 189.3 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 4.5 | 2.2 | 0.0 | 6.8 | 4.8 | 0.0 | 0.0 | 6.7 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 515.0 | 254.0 | 302.5 | 311.5 | 589.0 | 435.8 | 607.2 | 431.2 | 636.7 | 242.2 | 404.3 | 422.7 | 423.1 | 377.7 | 161.6 | 184.3 | 338.3 | 300.8 | 184.3 | 213.9 | 358.4 | 374.8 | 370.4 | 414.3 | 447.0 | 440.5 | 272.7 | 309.6 | 526.7 | 471.1 | 539.7 | 576.1 | 549.6 | 459.6 | 484.4 | 497.0 | 495.7 | 565.6 | 565.5 | 501.4 | 453.3 | 441.9 |
| Rozliczenia międzyokresowe | 35.0 | 33.9 | 41.4 | 47.3 | 44.2 | 42.4 | 48.0 | 45.5 | 37.4 | 36.0 | 40.3 | 37.9 | 33.8 | 34.4 | 31.0 | 38.1 | 30.1 | 30.5 | 38.0 | 40.4 | 35.9 | 33.3 | 35.1 | 41.0 | 48.3 | 57.3 | 65.9 | 76.7 | 68.3 | 83.2 | 100.4 | 99.5 | 74.0 | 71.2 | 71.4 | 63.9 | 51.4 | 51.8 | 45.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 892.7 | 2 337.4 | 2 360.9 | 2 389.4 | 2 141.4 | 2 260.1 | 2 063.8 | 2 109.6 | 1 871.3 | 2 031.4 | 1 863.2 | 1 870.8 | 1 938.2 | 1 759.5 | 1 980.9 | 1 984.9 | 1 777.2 | 1 793.3 | 2 055.5 | 2 074.4 | 2 012.8 | 1 914.3 | 2 030.2 | 1 871.0 | 1 816.5 | 1 826.5 | 1 992.6 | 1 881.7 | 1 618.4 | 1 641.2 | 1 586.1 | 1 622.7 | 1 629.4 | 1 579.8 | 1 569.8 | 1 414.4 | 1 415.5 | 1 167.7 | 1 105.1 | 1 276.6 | 1 352.0 | 1 280.0 |
| Rezerwy z tytułu odroczonego podatku | (12.7) | 193.3 | 177.9 | 180.3 | (16.3) | 148.0 | (20.4) | 163.1 | (10.6) | 111.0 | (40.3) | (37.9) | (33.8) | (34.4) | 119.6 | 121.3 | (30.1) | (30.5) | 89.4 | 99.2 | (35.9) | (33.3) | (35.1) | (41.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 1 892.7 | 2 337.4 | 2 360.9 | 2 389.4 | 2 141.4 | 2 260.1 | 2 063.8 | 2 109.6 | 1 871.3 | 2 031.4 | 1 863.2 | 1 870.8 | 1 938.2 | 1 759.5 | 1 980.9 | 1 984.9 | 1 777.2 | 1 793.3 | 2 055.5 | 2 074.4 | 2 012.8 | 1 914.3 | 2 030.2 | 1 871.0 | 1 816.5 | 1 826.5 | 1 992.6 | 1 881.7 | 1 618.4 | 1 641.2 | 1 586.1 | 1 622.7 | 1 629.4 | 1 579.8 | 1 569.8 | 1 414.4 | 1 415.5 | 1 167.7 | 1 105.1 | 1 276.6 | 1 352.0 | 1 280.0 |
| 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 | 137.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 22.2 | 22.2 | 21.0 | 20.7 | 20.0 | 19.1 | 19.0 | 21.0 | 20.7 | 19.9 | 10.8 | 12.2 | 13.5 | 18.5 | 18.0 | 25.2 | 21.3 | 24.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 407.7 | 2 591.4 | 2 663.3 | 2 700.9 | 2 730.4 | 2 695.9 | 2 670.9 | 2 540.8 | 2 508.0 | 2 273.6 | 2 267.5 | 2 293.5 | 2 361.3 | 2 137.1 | 2 142.5 | 2 169.1 | 2 115.5 | 2 094.1 | 2 239.8 | 2 288.3 | 2 371.2 | 2 289.1 | 2 400.6 | 2 285.3 | 2 263.4 | 2 267.0 | 2 265.3 | 2 191.4 | 2 145.1 | 2 112.3 | 2 125.8 | 2 198.8 | 2 179.0 | 2 039.4 | 2 054.3 | 1 911.4 | 1 911.2 | 1 733.3 | 1 670.6 | 1 837.1 | 1 805.2 | 1 721.8 |
| Kapitał (fundusz) podstawowy | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 576.5 |
| Zyski zatrzymane | (837.3) | (851.6) | (871.2) | (878.9) | (853.4) | (869.5) | (878.0) | (878.5) | (856.2) | (856.3) | (863.0) | (1 200.2) | (1 188.4) | (1 219.2) | (1 229.0) | (1 230.0) | (1 183.9) | (1 201.3) | (1 216.6) | (1 224.2) | (1 226.0) | (1 235.1) | (1 231.0) | (1 215.7) | (1 175.0) | (1 156.1) | (667.4) | (619.7) | (567.2) | (545.1) | (485.3) | (405.4) | (352.4) | (336.4) | (304.9) | (251.8) | (157.2) | (136.0) | (87.8) | (17.5) | 74.1 | 99.7 |
| Kapitał własny | (117.8) | (130.0) | (146.3) | (151.5) | (128.1) | (143.1) | (152.3) | (151.9) | (128.5) | (128.3) | (133.9) | (471.2) | (460.4) | (491.2) | (500.0) | (500.6) | (453.5) | (470.4) | (484.5) | (493.1) | (489.8) | (499.1) | (495.1) | (479.5) | (436.1) | (416.3) | 72.7 | 120.7 | 175.4 | 196.9 | 258.4 | 338.7 | 383.1 | 395.8 | 429.5 | 482.5 | 581.8 | 607.1 | 647.0 | 703.4 | 800.3 | 811.4 |
| 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 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 289.9 | 2 461.4 | 2 517.0 | 2 549.3 | 2 602.3 | 2 552.7 | 2 518.6 | 2 388.8 | 2 379.4 | 2 145.3 | 2 133.6 | 1 822.3 | 1 900.9 | 1 645.9 | 1 642.5 | 1 668.5 | 1 662.0 | 1 623.7 | 1 755.3 | 1 795.3 | 1 881.4 | 1 790.0 | 1 905.6 | 1 805.7 | 1 827.3 | 1 850.7 | 2 338.0 | 2 312.0 | 2 320.5 | 2 309.2 | 2 384.2 | 2 537.5 | 2 562.0 | 2 435.2 | 2 483.8 | 2 393.9 | 2 492.9 | 2 340.4 | 2 317.6 | 2 540.5 | 2 605.6 | 2 533.3 |
| Inwestycje | 63.9 | 73.4 | 70.6 | 66.5 | 61.2 | 69.1 | 70.1 | 88.0 | 100.5 | 111.4 | 106.7 | 108.6 | 115.1 | 92.3 | 88.3 | 104.8 | 123.7 | 128.9 | 135.6 | 134.1 | 127.0 | 135.3 | 139.3 | 125.7 | 103.2 | 93.5 | 112.5 | 68.9 | 60.9 | 67.5 | 67.3 | 74.7 | 74.9 | 101.0 | 85.8 | 85.3 | 97.9 | 110.6 | 150.7 | 126.3 | 142.9 | 172.7 |
| Dług | 1 855.0 | 2 092.7 | 2 126.3 | 2 145.4 | 2 163.5 | 2 005.8 | 1 975.0 | 1 861.9 | 1 888.9 | 1 707.2 | 1 701.4 | 1 734.7 | 1 757.2 | 1 661.8 | 1 668.0 | 1 652.0 | 1 570.4 | 1 637.0 | 1 691.0 | 1 693.3 | 1 702.7 | 1 666.0 | 1 795.3 | 1 611.8 | 1 566.2 | 1 557.5 | 1 563.2 | 1 454.7 | 1 373.5 | 1 443.6 | 1 345.3 | 1 335.6 | 1 291.4 | 1 279.1 | 1 278.2 | 1 173.9 | 1 143.0 | 1 059.3 | 1 018.5 | 1 014.1 | 986.9 | 981.3 |
| Środki pieniężne i inne aktywa pieniężne | 261.9 | 273.3 | 261.6 | 213.9 | 253.7 | 152.6 | 129.7 | 190.0 | 346.8 | 195.8 | 280.8 | 285.7 | 469.3 | 282.3 | 253.8 | 221.9 | 187.9 | 113.3 | 124.0 | 83.6 | 131.0 | 81.4 | 232.8 | 198.1 | 262.5 | 172.1 | 218.3 | 172.7 | 246.0 | 137.9 | 149.4 | 225.1 | 326.2 | 234.9 | 333.3 | 325.2 | 434.1 | 238.1 | 190.3 | 131.7 | 210.0 | 94.3 |
| Dług netto | 1 593.1 | 1 819.4 | 1 864.8 | 1 931.5 | 1 909.8 | 1 853.2 | 1 845.3 | 1 671.8 | 1 542.1 | 1 511.4 | 1 420.6 | 1 449.0 | 1 287.9 | 1 379.5 | 1 414.2 | 1 430.0 | 1 382.5 | 1 523.7 | 1 567.0 | 1 609.7 | 1 571.7 | 1 584.6 | 1 562.5 | 1 413.7 | 1 303.7 | 1 385.4 | 1 344.8 | 1 281.9 | 1 127.5 | 1 305.7 | 1 195.9 | 1 110.5 | 965.2 | 1 044.2 | 945.0 | 848.7 | 708.9 | 821.2 | 828.2 | 892.1 | 776.9 | 887.1 |
| 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 | 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 | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |