| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
34.484 |
32.188 |
33.939489 |
29.614982 |
30.262496 |
28.783247 |
27.234798 |
46.605703 |
44.556693 |
63.908983 |
64.731436 |
75.796 |
82.271 |
100.002 |
103.547 |
123.896 |
131.341 |
133.356 |
| Aktywa trwałe (mln) |
14.572 |
11.582 |
14.57268 |
14.296072 |
13.669857 |
14.416535 |
15.362094 |
27.06746 |
25.545677 |
37.707903 |
34.795062 |
35.809 |
49.289 |
65.997 |
68.156 |
71.766 |
74.566 |
80.178 |
| Rzeczowe aktywa trwałe netto |
9.585 |
10.26 |
13.283233 |
12.948319 |
12.436834 |
13.32308 |
11.223705 |
15.604634 |
14.671756 |
13.294144 |
12.403093 |
12.189 |
12.515 |
27.154 |
30.605 |
33.395 |
35.332 |
35.141 |
| Wartość firmy |
4.837 |
1.196 |
1.135649 |
1.075649 |
0.96135 |
0.865215 |
3.025276 |
10.611116 |
9.670427 |
23.055352 |
21.307521 |
22.211 |
22.599 |
32.917 |
32.3 |
33.734 |
34.137 |
35.918 |
| Wartości niematerialne i prawne |
0.048 |
0.045 |
0.048893 |
0.033166 |
0.032734 |
0.047147 |
0.097371 |
0.155429 |
0.223083 |
0.232202 |
0.169508 |
0.32 |
0.582 |
3.589 |
2.915 |
2.842 |
3.707 |
6.075 |
| Wartość firmy i wartości niematerialne i prawne |
4.885 |
1.241 |
1.184542 |
1.108815 |
0.994085 |
0.912363 |
3.122647 |
10.766545 |
9.89351 |
23.287555 |
21.477029 |
22.531 |
23.181 |
36.506 |
35.215 |
36.576 |
37.844 |
41.993 |
| Należności netto |
7.444 |
6.382 |
5.429388 |
3.855965 |
5.507356 |
0.0 |
4.906216 |
8.509944 |
8.923733 |
12.992356 |
13.222367 |
13.7 |
15.436 |
16.3 |
16.965 |
25.823 |
22.935 |
23.799 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(0.74151) |
(0.916342) |
(0.247041) |
(0.06162) |
0.0 |
0.146653 |
0.388793 |
0.0 |
0.146 |
0.06 |
0.318 |
0.202 |
0.224 |
0.286 |
1.374 |
| Aktywa obrotowe |
19.912 |
20.606 |
19.366808 |
15.318909 |
16.592639 |
14.366712 |
11.872703 |
19.538243 |
19.011016 |
26.201079 |
29.936374 |
39.987 |
32.982 |
34.004 |
35.393 |
52.13 |
56.775 |
53.178 |
| Środki pieniężne i Inwestycje |
1.466 |
1.868 |
1.417162 |
3.125952 |
3.145305 |
1.667872 |
2.382281 |
3.267559 |
2.514071 |
2.950445 |
5.310847 |
14.936 |
5.936 |
3.591 |
6.225 |
4.573 |
8.119 |
6.784 |
| Zapasy |
10.514 |
11.831 |
11.61287 |
7.259418 |
7.173841 |
8.81074 |
3.722947 |
6.591516 |
6.431463 |
9.089399 |
10.240884 |
10.919 |
11.589 |
14.113 |
12.203 |
21.734 |
25.721 |
19.141 |
| Inwestycje krótkoterminowe |
0.047 |
0.747 |
0.716792 |
0.751542 |
0.926374 |
0.401445 |
0.17734 |
0.146536 |
1e-06 |
(0.242113) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1.419 |
1.121 |
0.70037 |
2.374409 |
2.21893 |
1.266426 |
2.20494 |
3.267559 |
2.514071 |
2.950445 |
5.310847 |
14.936 |
5.936 |
3.591 |
6.225 |
4.573 |
8.119 |
6.784 |
| Należności krótkoterminowe |
2.865 |
4.17 |
4.196344 |
4.111697 |
4.308566 |
3.976091 |
4.053088 |
7.048581 |
6.729446 |
9.056528 |
9.778443 |
9.685 |
10.39 |
10.359 |
10.153 |
14.882 |
10.713 |
9.305 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.122645 |
0.011175 |
6.326 |
8.396 |
7.301 |
6.601 |
22.765 |
7.33 |
7.983 |
8.638 |
12.091 |
| Zobowiązania krótkoterminowe |
4.176 |
5.567 |
5.693298 |
5.681085 |
5.438861 |
5.433884 |
8.244815 |
11.52361 |
9.346585 |
14.968094 |
14.54126 |
22.43 |
21.426 |
38.339 |
23.907 |
33.099 |
29.326 |
30.093 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.024244) |
0.07374 |
(6.326) |
0.172672 |
2.524 |
0.442 |
3.648 |
4.399 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
9.083 |
9.396 |
12.55286 |
11.047921 |
10.834835 |
9.308795 |
6.062026 |
17.194527 |
16.833127 |
29.224004 |
24.995381 |
14.264 |
12.308 |
11.664 |
30.051 |
27.048 |
24.551 |
24.046 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.215971 |
0.167683 |
0.318529 |
0.136616 |
0.131254 |
0.513832 |
0.462 |
0.783 |
2.633 |
2.352 |
2.489 |
2.262 |
2.285 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.51 |
0.807 |
1.045 |
8.263 |
13.49 |
12.253 |
11.052 |
8.532 |
| Zobowiązania ogółem |
13.259 |
14.963 |
18.246158 |
16.729006 |
16.273697 |
14.742679 |
14.306842 |
28.718138 |
26.179712 |
44.192098 |
39.536641 |
36.694 |
33.734 |
50.003 |
53.958 |
60.147 |
53.877 |
54.139 |
| Kapitał własny |
21.225 |
17.225 |
15.69333 |
12.885975 |
13.988799 |
14.040568 |
12.927955 |
17.887565 |
18.37698 |
19.716884 |
25.194795 |
39.102 |
48.537 |
49.999 |
49.589 |
63.749 |
77.464 |
79.217 |
| Udziały mniejszościowe |
0.912 |
0.875 |
0.787185 |
0.734979 |
0.781181 |
0.853949 |
2.195481 |
2.139192 |
2.206154 |
1.925185 |
1.160819 |
1.072 |
1.012 |
1.064 |
0.869 |
1.041 |
1.064 |
0.844 |
| Pasywa |
34.484 |
32.188 |
33.939489 |
29.614982 |
30.262496 |
28.783247 |
27.234798 |
46.605703 |
44.556693 |
63.908983 |
64.731436 |
75.796 |
82.271 |
100.002 |
103.547 |
123.896 |
131.341 |
133.356 |
| Inwestycje |
0.047 |
0.747 |
0.716792 |
0.010033 |
0.010033 |
0.154404 |
0.11572 |
0.146536 |
0.146654 |
0.146679 |
0.146679 |
0.146 |
0.06 |
0.318 |
0.202 |
0.224 |
0.286 |
0.25 |
| Dług (mln) |
7.95 |
8.086 |
11.063784 |
10.176006 |
10.017932 |
8.362954 |
5.340417 |
15.51107 |
14.875367 |
27.107603 |
21.913175 |
20.11 |
17.353 |
30.966 |
34.185 |
31.583 |
29.995 |
31.3 |
| Środki pieniężne i inne aktywa pieniężne |
1.419 |
1.121 |
0.70037 |
2.374409 |
2.21893 |
1.266426 |
2.20494 |
3.267559 |
2.514071 |
2.950445 |
5.310847 |
14.936 |
5.936 |
3.591 |
6.225 |
4.573 |
8.119 |
6.784 |
| Dług netto |
6.531 |
6.965 |
10.363414 |
7.801596 |
7.799001 |
7.096527 |
3.135476 |
12.24351 |
12.361295 |
24.157157 |
16.602327 |
5.174 |
11.417 |
27.375 |
27.96 |
27.01 |
21.876 |
24.516 |
| Ticker |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
HP3A.DE |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |