Bilans kwartalnie
dane w mln
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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 |
| 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 |
| Aktywa | 2 340.9 | 2 801.6 | 6 313.1 | 6 254.5 | 6 254.0 | 6 039.1 | 6 276.9 | 6 363.4 | 6 679.0 | 6 701.8 | 6 864.0 | 6 907.1 | 6 622.1 | 6 448.3 | 6 559.2 | 6 744.8 | 7 070.9 | 7 373.6 | 7 486.7 | 7 428.3 | 7 466.6 | 7 844.9 | 7 606.7 | 7 942.0 | 8 350.2 | 8 403.8 | 8 425.7 | 8 804.0 | 8 990.2 | 9 004.4 | 9 050.6 | 9 320.4 | 9 319.1 | 9 124.1 | 9 105.8 | 8 986.8 | 8 282.0 | 8 251.5 | 8 352.8 | 8 317.4 | 8 132.2 |
| Aktywa trwałe | 2 184.4 | 2 213.7 | 6 174.2 | 6 094.2 | 5 858.0 | 5 835.0 | 5 737.6 | 6 061.4 | 6 412.9 | 6 396.6 | 6 643.6 | 6 312.6 | 6 134.5 | 6 236.2 | 6 053.9 | 6 389.5 | 6 643.8 | 6 803.3 | 6 977.3 | 6 950.1 | 6 990.3 | 7 011.3 | 7 048.2 | 7 079.7 | 7 745.1 | 7 769.3 | 7 782.2 | 8 089.0 | 8 028.8 | 8 015.2 | 8 196.8 | 8 527.5 | 8 544.6 | 8 635.4 | 8 665.1 | 8 582.4 | 7 904.8 | 7 873.7 | 7 984.1 | 7 923.3 | 7 723.5 |
| Rzeczowe aktywa trwałe netto | 1.4 | 2 062.3 | 5 728.5 | 5 681.0 | 5 359.6 | 5 485.6 | 5 407.5 | 5 734.3 | 5 503.3 | 6 044.1 | 6 331.3 | 6 054.8 | 397.0 | 5 924.6 | 5 817.3 | 6 040.8 | 510.2 | 272.1 | 270.9 | 270.3 | 269.0 | 268.4 | 267.2 | 266.1 | 264.9 | 263.7 | 268.5 | 334.3 | 345.5 | 368.3 | 359.9 | 528.1 | 531.3 | 523.5 | 513.4 | 507.1 | 495.1 | 489.8 | 484.6 | 482.2 | 497.9 |
| Wartość firmy | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 105.1 | 109.4 | 109.4 | 109.5 | 261.1 | 263.5 | 263.5 | 263.5 | 263.5 | 264.1 | 264.1 | 264.1 | 264.1 | 156.5 |
| Wartości niematerialne i prawne | 0.3 | 103.0 | 381.4 | 353.1 | 318.0 | 311.8 | 293.2 | 289.7 | 310.1 | 296.6 | 282.3 | 257.8 | 64.8 | 244.6 | 236.6 | 256.1 | 66.8 | 280.2 | 299.2 | 295.0 | 285.4 | 275.6 | 265.6 | 255.9 | 285.8 | 280.7 | 271.2 | 335.6 | 341.4 | 325.6 | 336.4 | 405.4 | 393.8 | 382.2 | 371.5 | 359.9 | 327.0 | 319.2 | 329.3 | 324.5 | 327.5 |
| Wartość firmy i wartości niematerialne i prawne | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 289.4 | 280.0 | 105.1 | 109.4 | 109.4 | 445.9 | 261.1 | 263.5 | 263.5 | 263.5 | 263.5 | 591.1 | 583.4 | 593.5 | 588.6 | 484.0 |
| Należności netto | 49.3 | 49.1 | 59.4 | 73.4 | 79.8 | 81.9 | 81.1 | 87.9 | 86.2 | 86.9 | 97.2 | 102.2 | 110.7 | 125.4 | 130.7 | 143.8 | 156.4 | 177.0 | 184.7 | 197.4 | 208.3 | 222.0 | 235.7 | 240.6 | 247.8 | 252.5 | 255.2 | 266.0 | 265.6 | 284.4 | 284.6 | 295.2 | 296.7 | 305.8 | 313.0 | 310.3 | 245.4 | 241.7 | 235.8 | 220.8 | 214.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 28.7 | 37.2 | 38.5 | 15.4 | 14.1 | 14.2 | 14.1 | 17.1 | 2.8 | 146.9 | 145.0 | 70.1 | 64.2 | 64.9 | 60.1 | 62.7 | 63.9 | 82.1 | 83.9 | 85.7 | 152.5 | 154.7 | 160.8 | 206.1 | 154.1 | 180.6 | 194.2 | 218.4 | 236.2 | 301.3 | 331.0 | 259.7 | 275.9 | 271.8 |
| Aktywa obrotowe | 156.5 | 587.9 | 138.9 | 160.3 | 396.0 | 204.1 | 539.3 | 301.9 | 266.1 | 305.1 | 220.5 | 594.5 | 487.6 | 212.1 | 505.2 | 355.4 | 427.1 | 570.3 | 509.4 | 478.2 | 476.3 | 833.7 | 558.5 | 862.3 | 605.1 | 634.5 | 643.4 | 715.0 | 961.4 | 989.2 | 853.8 | 792.9 | 774.5 | 488.7 | 440.8 | 404.4 | 377.2 | 377.7 | 356.1 | 394.1 | 408.7 |
| Środki pieniężne i Inwestycje | 17.8 | 247.9 | 40.3 | 46.7 | 53.6 | 57.4 | 337.4 | 89.4 | 83.0 | 115.7 | 73.2 | 87.7 | 78.9 | 64.1 | 57.5 | 200.8 | 200.6 | 197.4 | 190.9 | 199.0 | 187.0 | 531.6 | 183.0 | 501.9 | 248.8 | 268.1 | 243.2 | 240.6 | 225.9 | 264.8 | 266.5 | 161.7 | 255.8 | 163.3 | 109.2 | 75.0 | 100.4 | 133.6 | 99.9 | 90.7 | 63.3 |
| Zapasy | 82.8 | 16.9 | 17.3 | 18.6 | 234.4 | 37.4 | 71.6 | 84.4 | 61.8 | 18.0 | 17.3 | 347.2 | 233.7 | (21.9) | 209.5 | (27.0) | 14.5 | 113.4 | 13.4 | 12.6 | 12.0 | 12.0 | 11.8 | 39.0 | 35.9 | 35.1 | 34.0 | 1.5 | 1.6 | 1.8 | 2.0 | 4.8 | 4.9 | 5.1 | 5.7 | 6.0 | 396.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 21.9 | 25.5 | 148.3 | 146.9 | 145.0 | 142.8 | 142.3 | 140.7 | 139.5 | 137.9 | 136.6 | 135.1 | 133.8 | 132.2 | 130.1 | 129.3 | 127.2 | 4.4 | 8.8 | 9.3 | 7.0 | 17.7 | 19.6 | 6.4 | 12.3 | 21.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.8 | 247.9 | 40.3 | 46.7 | 53.6 | 57.4 | 337.4 | 89.4 | 83.0 | 115.7 | 73.2 | 87.7 | 78.9 | 64.1 | 57.5 | 52.5 | 53.7 | 52.4 | 48.2 | 56.8 | 46.2 | 392.1 | 45.1 | 365.3 | 113.7 | 134.3 | 111.0 | 110.5 | 96.6 | 137.6 | 266.5 | 161.7 | 255.8 | 163.3 | 109.2 | 75.0 | 100.4 | 133.6 | 78.5 | 90.7 | 63.3 |
| Należności krótkoterminowe | 36.8 | 61.7 | 75.2 | 90.1 | 81.7 | 98.0 | 104.2 | 132.1 | 114.7 | 135.2 | 134.2 | 162.9 | 162.1 | 146.6 | 151.7 | 193.9 | 175.3 | 208.0 | 240.7 | 258.5 | 210.9 | 255.8 | 309.1 | 271.0 | 225.8 | 263.2 | 246.7 | 302.3 | 298.4 | 318.6 | 313.6 | 355.5 | 264.1 | 271.9 | 272.4 | 265.2 | 203.2 | 203.2 | 223.8 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.3 | 0.0 | 0.0 | 0.0 | 0.0 | 43.3 | 8.8 | 2.4 | 66.1 | 66.1 | 341.1 | 315.0 | 75.7 | 4.6 | 4.1 | 17.1 | 11.7 | 305.2 | 125.0 | 335.0 | 485.0 | 295.0 | 0.0 | 335.0 | 528.0 | 2.2 | 233.3 | 31.0 | 2 407.7 | 295.0 | 579.0 |
| Zobowiązania krótkoterminowe | 80.1 | 62.1 | 75.5 | 90.5 | 97.3 | 98.2 | 109.4 | 146.7 | 124.4 | 135.2 | 134.2 | 387.0 | 165.3 | 147.2 | 155.3 | 193.9 | 175.3 | 208.8 | 242.1 | 261.3 | 212.7 | 269.3 | 322.8 | 282.8 | 235.9 | 271.4 | 253.3 | 307.1 | 304.9 | 323.8 | 801.6 | 358.0 | 264.8 | 271.9 | 274.3 | 267.4 | 395.7 | 203.2 | 378.8 | 366.6 | 804.0 |
| Rozliczenia międzyokresowe | 0.0 | (76.7) | 0.0 | (176.6) | 0.0 | (214.7) | (190.4) | 0.0 | 0.0 | 0.0 | (233.5) | 0.0 | 0.0 | (2 617.9) | 0.0 | (193.9) | (175.3) | (208.0) | (240.7) | (258.5) | (210.9) | (255.8) | (309.1) | (271.0) | (225.8) | (263.2) | (246.7) | (302.3) | (298.4) | 78.7 | 0.0 | 87.0 | 83.8 | (271.9) | (272.4) | (265.2) | (203.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 985.8 | 854.9 | 2 299.9 | 2 263.1 | 2 427.7 | 2 249.8 | 2 507.9 | 2 570.3 | 2 851.9 | 2 540.4 | 2 745.4 | 2 557.2 | 2 545.8 | 2 362.2 | 2 477.9 | 2 589.1 | 2 952.3 | 3 310.0 | 3 420.9 | 3 313.0 | 3 419.3 | 3 818.8 | 3 555.9 | 3 634.0 | 4 018.5 | 4 067.5 | 4 099.1 | 4 515.2 | 4 358.9 | 4 609.5 | 4 273.8 | 5 044.5 | 5 179.5 | 5 032.4 | 5 067.0 | 5 003.0 | 4 335.0 | 4 607.6 | 4 517.2 | 4 604.5 | 4 160.3 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.1 | (10.0) | (0.9) | (26.1) | (5.1) | 6.3 | 5.4 | (29.3) | (23.6) | (22.2) | (55.5) | (53.6) | (55.5) | (54.8) | (54.4) | (58.9) | (59.4) | (52.0) | (54.7) | (76.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 985.8 | 854.9 | 2 299.9 | 2 263.1 | 2 427.7 | 2 249.8 | 2 507.9 | 2 570.3 | 2 851.9 | 2 540.4 | 2 745.4 | 2 557.2 | 2 545.8 | 2 362.2 | 2 477.9 | 2 589.1 | 2 952.3 | 3 310.0 | 3 420.9 | 3 313.0 | 3 419.3 | 3 818.8 | 3 555.9 | 3 634.0 | 4 018.5 | 4 067.5 | 4 099.1 | 4 515.2 | 4 358.9 | 4 609.5 | 4 273.8 | 5 044.5 | 5 179.5 | 5 032.4 | 5 067.0 | 5 003.0 | 4 335.0 | 4 607.6 | 4 517.2 | 4 604.5 | 4 160.3 |
| 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 | 45.6 | 274.6 | 273.9 | 273.6 | 545.4 | 272.4 | 271.6 | 270.8 | 270.0 | 269.2 | 274.4 | 280.2 | 293.6 | 315.4 | 307.1 | 386.9 | 399.8 | 399.1 | 395.2 | 383.7 | 389.2 | 384.0 | 449.5 | 0.0 | 380.0 |
| Zobowiązania ogółem | 1 065.9 | 916.9 | 2 375.4 | 2 353.6 | 2 525.0 | 2 348.0 | 2 617.3 | 2 717.0 | 2 976.2 | 2 675.6 | 2 879.6 | 2 944.2 | 2 711.1 | 2 509.4 | 2 633.1 | 2 783.0 | 3 127.6 | 3 518.8 | 3 663.0 | 3 574.3 | 3 631.9 | 4 088.1 | 3 878.7 | 3 916.8 | 4 254.3 | 4 338.9 | 4 352.4 | 4 822.3 | 4 663.7 | 4 933.3 | 5 075.5 | 5 402.5 | 5 444.3 | 5 304.3 | 5 341.3 | 5 270.4 | 4 730.7 | 4 801.0 | 4 896.0 | 4 980.9 | 4 964.3 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | (34.9) | (15.6) | (40.8) | (44.6) | (45.0) | (42.5) | (41.5) | (39.4) | (17.0) | 3.8 | 7.6 | 18.9 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | (41.2) | (31.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.8) | (9.8) | (9.8) | 165.2 | (19.8) | 0.0 | (44.5) | 108.7 | 0.0 | (425.0) | (425.0) | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 275.0 | 1 884.7 | 3 937.7 | 3 901.0 | 3 729.0 | 3 691.1 | 3 659.6 | 3 646.4 | 3 702.8 | 4 026.2 | 3 984.4 | 3 962.9 | 3 911.0 | 3 938.9 | 3 926.0 | 3 961.8 | 3 943.3 | 3 854.9 | 3 823.7 | 3 854.0 | 3 834.6 | 3 756.8 | 3 728.0 | 4 025.2 | 4 095.9 | 4 064.9 | 4 073.3 | 3 981.7 | 4 326.4 | 4 071.1 | 3 975.1 | 3 917.9 | 3 874.9 | 3 819.8 | 3 764.5 | 3 716.4 | 3 551.4 | 3 450.5 | 3 446.9 | 3 077.6 | 3 167.9 |
| Udziały mniejszościowe | 95.8 | 315.8 | 2 090.7 | 2 076.2 | 2 063.2 | 2 049.3 | 1 717.8 | 1 108.8 | 599.5 | 320.3 | 313.3 | 316.1 | 273.2 | 279.2 | 282.3 | 334.5 | 399.7 | 399.5 | 402.1 | 413.1 | 417.8 | 423.4 | 425.2 | 803.4 | 632.7 | 645.0 | 639.3 | 595.0 | 584.6 | 581.9 | 570.1 | 573.1 | 569.8 | 566.5 | 547.8 | 537.5 | 473.3 | 257.6 | 316.8 | 50.2 | 312.4 |
| Pasywa | 2 340.9 | 2 801.6 | 6 313.1 | 6 254.5 | 6 254.0 | 6 039.1 | 6 276.9 | 6 363.4 | 6 679.0 | 6 701.8 | 6 864.0 | 6 907.1 | 6 622.1 | 6 448.3 | 6 559.2 | 6 744.8 | 7 070.9 | 7 373.6 | 7 486.7 | 7 428.3 | 7 466.6 | 7 844.9 | 7 606.7 | 7 942.0 | 8 350.2 | 8 403.8 | 8 425.7 | 8 804.0 | 8 990.2 | 9 004.4 | 9 050.6 | 9 320.4 | 9 319.1 | 9 124.1 | 9 105.8 | 8 986.8 | 8 282.0 | 8 251.5 | 8 352.8 | 8 317.4 | 8 132.2 |
| Inwestycje | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 28.2 | 28.7 | 37.2 | 38.5 | 15.4 | 14.1 | 14.2 | 14.1 | 17.1 | 151.1 | 149.7 | 290.0 | 212.9 | 206.5 | 205.7 | 199.5 | 206.7 | 204.7 | 221.3 | 228.0 | 239.6 | 307.3 | 315.5 | 288.0 | 210.8 | 154.1 | 180.6 | 194.2 | 218.4 | 236.2 | 301.3 | 331.0 | 259.7 | 275.9 | 271.8 |
| Dług | 918.1 | 787.2 | 2 119.2 | 2 088.3 | 2 260.7 | 2 080.0 | 2 338.9 | 2 407.9 | 2 688.0 | 2 388.4 | 2 598.8 | 2 424.4 | 2 421.4 | 2 240.7 | 2 361.7 | 2 471.8 | 2 828.2 | 3 189.8 | 3 311.4 | 3 204.0 | 3 291.8 | 3 706.9 | 3 444.5 | 3 524.7 | 3 867.3 | 3 921.0 | 3 961.6 | 4 385.9 | 4 221.8 | 4 816.5 | 4 628.6 | 5 206.9 | 5 436.8 | 4 898.8 | 4 934.4 | 4 876.9 | 4 400.7 | 4 537.0 | 4 609.0 | 366.6 | 4 623.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.8 | 247.9 | 40.3 | 46.7 | 53.6 | 57.4 | 337.4 | 89.4 | 83.0 | 115.7 | 73.2 | 87.7 | 78.9 | 64.1 | 57.5 | 52.5 | 53.7 | 52.4 | 48.2 | 56.8 | 46.2 | 392.1 | 45.1 | 365.3 | 113.7 | 134.3 | 111.0 | 110.5 | 96.6 | 137.6 | 266.5 | 161.7 | 255.8 | 163.3 | 109.2 | 75.0 | 100.4 | 133.6 | 78.5 | 90.7 | 63.3 |
| Dług netto | 900.3 | 539.3 | 2 078.8 | 2 041.7 | 2 207.2 | 2 022.6 | 2 001.5 | 2 318.6 | 2 605.0 | 2 272.7 | 2 525.5 | 2 336.6 | 2 342.5 | 2 176.6 | 2 304.2 | 2 419.3 | 2 774.5 | 3 137.4 | 3 263.3 | 3 147.2 | 3 245.6 | 3 314.7 | 3 399.5 | 3 159.4 | 3 753.7 | 3 786.7 | 3 850.6 | 4 275.4 | 4 125.3 | 4 678.9 | 4 362.1 | 5 045.2 | 5 181.0 | 4 735.4 | 4 825.2 | 4 801.9 | 4 300.3 | 4 403.5 | 4 480.6 | 275.9 | 4 559.7 |
| Ticker | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP | HPP |
| 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 |