Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2 514.1 | 2 335.1 | 2 231.5 | 2 307.3 | 2 268.6 | 2 186.6 | 1 952.3 | 1 758.6 | 1 865.1 | 1 909.6 | 2 028.7 | 2 142.1 | 2 298.0 | 2 515.3 | 2 874.6 | 2 930.6 | 3 127.6 | 3 610.6 | 3 595.8 | 4 542.2 | 4 821.3 | 4 664.9 | 4 893.5 |
| Aktywa trwałe (mln) | 1 799.6 | 1 651.8 | 1 511.9 | 1 510.9 | 1 493.4 | 1 394.6 | 1 198.4 | 1 124.5 | 1 137.3 | 1 198.2 | 1 260.7 | 1 236.1 | 1 260.5 | 1 581.9 | 1 881.7 | 1 846.1 | 1 970.7 | 2 290.1 | 2 262.8 | 2 929.1 | 3 007.7 | 3 014.3 | 3 175.0 |
| Rzeczowe aktywa trwałe netto | 927.4 | 869.7 | 816.7 | 849.2 | 840.1 | 799.3 | 676.3 | 604.2 | 614.8 | 645.5 | 671.7 | 653.6 | 680.1 | 853.8 | 1 035.8 | 1 055.0 | 1 121.9 | 1 398.1 | 1 365.5 | 1 673.9 | 1 736.0 | 1 794.9 | 1 913.9 |
| Wartość firmy | 642.3 | 577.0 | 567.9 | 546.0 | 557.9 | 545.5 | 402.4 | 394.8 | 400.8 | 423.7 | 452.0 | 458.5 | 431.5 | 571.3 | 669.2 | 633.8 | 698.1 | 735.7 | 732.4 | 1 000.9 | 1 035.0 | 994.6 | 1 024.1 |
| Wartości niematerialne i prawne | 10.2 | 10.2 | 7.5 | 8.0 | 2.4 | (32.2) | 34.5 | 32.7 | 26.7 | 26.2 | 29.2 | 24.9 | 19.1 | 29.7 | 39.5 | 36.5 | 40.4 | 35.3 | 37.3 | 121.5 | 117.7 | 104.0 | 93.7 |
| Wartość firmy i wartości niematerialne i prawne | 652.5 | 587.2 | 575.4 | 554.0 | 560.3 | 513.3 | 436.9 | 427.5 | 427.5 | 449.9 | 481.2 | 483.4 | 450.6 | 601.0 | 708.7 | 670.3 | 738.5 | 771.0 | 769.7 | 1 122.4 | 1 152.7 | 1 098.6 | 1 117.8 |
| Należności netto | 0.0 | 0.0 | 24.2 | 29.6 | 411.1 | 412.7 | 9.4 | 314.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 573.1 | 628.6 | 551.7 | 747.1 | 748.7 | 681.5 | 700.7 |
| Inwestycje długoterminowe | 103.4 | 83.7 | 78.9 | 76.0 | 73.9 | 63.5 | 66.4 | 73.3 | 77.5 | 82.3 | 84.4 | 55.0 | 66.5 | 67.6 | 69.0 | 63.8 | 59.2 | 66.9 | 63.0 | 71.8 | 61.1 | 58.0 | 2.8 |
| Aktywa obrotowe | 714.5 | 683.3 | 719.6 | 796.4 | 775.2 | 792.0 | 753.9 | 634.1 | 727.8 | 711.4 | 768.0 | 906.0 | 1 037.5 | 933.4 | 992.9 | 1 084.5 | 1 156.9 | 1 320.6 | 1 333.0 | 1 613.1 | 1 813.6 | 1 650.5 | 1 718.5 |
| Środki pieniężne i Inwestycje | 19.7 | 24.7 | 28.6 | 37.6 | 22.3 | 30.8 | 67.8 | 64.0 | 118.7 | 69.0 | 81.0 | 241.0 | 350.8 | 103.2 | 105.9 | 116.0 | 95.0 | 199.4 | 315.5 | 178.6 | 309.4 | 348.2 | 317.1 |
| Zapasy | 284.9 | 268.0 | 289.8 | 311.3 | 341.8 | 348.5 | 296.7 | 236.1 | 265.2 | 289.0 | 316.7 | 301.6 | 309.3 | 380.4 | 397.4 | 438.8 | 488.7 | 492.7 | 466.0 | 665.7 | 755.4 | 620.9 | 666.6 |
| 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 | (51.8) | (59.6) | (60.7) | (69.6) | (58.7) | (55.7) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 19.7 | 24.7 | 28.6 | 37.6 | 22.3 | 30.8 | 67.8 | 64.0 | 118.7 | 69.0 | 81.0 | 241.0 | 350.8 | 103.2 | 105.9 | 116.0 | 95.0 | 199.4 | 315.5 | 178.6 | 309.4 | 348.2 | 317.1 |
| Należności krótkoterminowe | 389.2 | 378.2 | 354.2 | 401.4 | 252.0 | 227.6 | 374.4 | 335.8 | 363.8 | 389.6 | 241.5 | 229.3 | 253.6 | 301.9 | 304.6 | 352.1 | 361.3 | 405.6 | 362.6 | 550.0 | 491.0 | 703.5 | 507.0 |
| Dług krótkoterminowy | 489.8 | 489.4 | 392.6 | 366.5 | 425.4 | 383.6 | 182.5 | 168.4 | 152.9 | 224.9 | 86.0 | 60.1 | 118.0 | 157.5 | 266.9 | 178.9 | 288.0 | 240.7 | 251.6 | 427.1 | 392.1 | 251.0 | 206.1 |
| Zobowiązania krótkoterminowe | 890.8 | 882.1 | 806.0 | 827.5 | 868.5 | 779.9 | 576.8 | 521.1 | 528.0 | 634.5 | 500.1 | 460.2 | 543.0 | 665.3 | 818.3 | 734.9 | 879.8 | 950.7 | 937.7 | 1 322.2 | 1 207.7 | 1 032.7 | 1 130.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 35.2 | 35.4 | 164.3 | 140.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.4 | 0.0 | 323.6 | 0.0 | 324.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 802.9 | 683.0 | 629.0 | 659.4 | 539.7 | 613.3 | 673.2 | 500.9 | 488.4 | 470.1 | 637.3 | 877.1 | 862.2 | 814.0 | 874.1 | 987.5 | 974.0 | 1 222.8 | 1 293.6 | 1 622.8 | 1 691.4 | 1 707.3 | 1 639.1 |
| Rezerwy z tytułu odroczonego podatku | 120.9 | 112.7 | 42.2 | 81.5 | 62.9 | 38.8 | 29.8 | 42.5 | 51.7 | 61.5 | 70.9 | 63.4 | 72.2 | 78.4 | 92.2 | 86.9 | 91.0 | 97.7 | 99.1 | 131.9 | 133.3 | 137.0 | 138.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.4 | 8.0 | 11.6 | 9.9 | 7.8 | 1.7 | 137.0 | 154.4 | 175.6 | 158.5 | 136.5 | 165.6 |
| Zobowiązania ogółem | 1 693.7 | 1 565.1 | 1 435.0 | 1 486.9 | 1 408.2 | 1 393.2 | 1 250.0 | 1 022.0 | 1 016.4 | 1 104.6 | 1 137.4 | 1 337.3 | 1 405.2 | 1 479.3 | 1 692.4 | 1 722.4 | 1 853.8 | 2 173.5 | 2 231.3 | 2 945.0 | 2 899.1 | 2 740.0 | 2 769.4 |
| Kapitał własny | 790.6 | 740.4 | 767.1 | 783.6 | 841.1 | 772.9 | 665.5 | 716.4 | 823.9 | 782.1 | 864.8 | 779.9 | 862.2 | 1 000.9 | 1 134.6 | 1 158.8 | 1 273.8 | 1 437.1 | 1 364.5 | 1 597.2 | 1 922.2 | 1 924.9 | 2 124.1 |
| Udziały mniejszościowe | 14.9 | 14.8 | 14.7 | 18.4 | 19.3 | 20.5 | 18.4 | 20.2 | 24.8 | 22.9 | 26.5 | 24.9 | 30.6 | 35.1 | 47.6 | 49.4 | 52.6 | 89.1 | 80.4 | 76.5 | 80.0 | 86.6 | 86.8 |
| Pasywa | 2 514.1 | 2 335.1 | 2 231.5 | 2 307.3 | 2 268.6 | 2 186.6 | 1 952.3 | 1 758.6 | 1 865.1 | 1 909.6 | 2 028.7 | 2 142.1 | 2 298.0 | 2 515.3 | 2 874.6 | 2 930.6 | 3 127.6 | 3 610.6 | 3 595.8 | 4 542.2 | 4 821.3 | 4 664.9 | 4 893.5 |
| Inwestycje | 5.8 | 3.3 | 3.3 | 3.5 | 3.3 | 3.4 | 3.8 | 4.4 | 4.3 | 4.9 | 5.5 | 11.7 | 13.5 | 14.7 | 8.6 | 7.6 | 7.4 | 7.3 | 2.3 | 2.2 | 2.4 | 2.3 | 2.8 |
| Dług (mln) | 489.8 | 489.4 | 392.6 | 366.5 | 740.1 | 784.7 | 182.5 | 462.7 | 435.9 | 485.7 | 513.4 | 655.0 | 645.4 | 660.6 | 787.7 | 822.6 | 916.5 | 1 120.5 | 1 193.0 | 1 702.8 | 1 796.0 | 1 654.0 | 1 561.9 |
| Środki pieniężne i inne aktywa pieniężne | 19.7 | 24.7 | 28.6 | 37.6 | 22.3 | 30.8 | 67.8 | 64.0 | 118.7 | 69.0 | 81.0 | 241.0 | 350.8 | 103.2 | 105.9 | 116.0 | 95.0 | 199.4 | 315.5 | 178.6 | 309.4 | 348.2 | 317.1 |
| Dług netto | 470.1 | 464.7 | 364.0 | 328.9 | 717.8 | 753.9 | 114.7 | 398.7 | 317.2 | 416.7 | 432.4 | 414.0 | 294.6 | 557.4 | 681.8 | 706.6 | 821.5 | 921.1 | 877.5 | 1 524.2 | 1 486.6 | 1 305.8 | 1 244.8 |
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