Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
50.16 |
45.978 |
41.821 |
40.76 |
45.26 |
57.688 |
70.264 |
110.891 |
106.925 |
117.392 |
137.52 |
160.049 |
186.878 |
184.291 |
222.969 |
205.177 |
192.449 |
205.527 |
214.953 |
189.394 |
235.099 |
302.673 |
408.343 |
Aktywa trwałe (mln) |
22.235 |
22.212 |
19.536 |
17.707 |
14.567 |
15.668 |
16.958 |
31.186 |
35.497 |
35.437 |
51.284 |
67.53 |
81.519 |
80.461 |
94.63 |
85.875 |
79.047 |
67.301 |
72.369 |
69.14 |
75.401 |
72.55 |
98.905 |
Rzeczowe aktywa trwałe netto |
14.127 |
13.514 |
12.469 |
11.305 |
9.519 |
10.349 |
11.568 |
21.655 |
26.452 |
27.292 |
37.529 |
40.029 |
47.264 |
46.365 |
45.225 |
40.51 |
32.276 |
29.038 |
32.468 |
30.372 |
30.96 |
41.742 |
65.841 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.18 |
2.18 |
2.18 |
4.564 |
13.643 |
17.557 |
17.889 |
19.606 |
17.22 |
17.022 |
11.961 |
11.309 |
10.908 |
12.216 |
12.024 |
11.736 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.939 |
5.125 |
4.905 |
7.541 |
12.351 |
15.291 |
14.226 |
13.858 |
12.281 |
11.166 |
7.31 |
6.331 |
5.901 |
10.503 |
7.65 |
6.59 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.119 |
7.305 |
7.085 |
12.105 |
25.994 |
32.848 |
32.115 |
33.464 |
29.501 |
28.188 |
19.271 |
17.64 |
16.809 |
22.719 |
19.674 |
18.326 |
Należności netto |
14.411 |
12.235 |
12.169 |
13.366 |
16.921 |
19.975 |
25.137 |
41.988 |
30.711 |
34.963 |
42.814 |
42.327 |
52.189 |
49.244 |
62.613 |
51.124 |
62.038 |
70.196 |
65.847 |
53.798 |
73.025 |
91.535 |
133.843 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.302 |
0.654 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.162 |
13.272 |
12.158 |
13.302 |
13.428 |
13.3 |
13.279 |
0.0 |
(11.798001) |
Aktywa obrotowe |
27.925 |
23.766 |
22.285 |
23.053 |
30.693 |
42.02 |
53.306 |
79.705 |
71.428 |
81.955 |
86.236 |
92.519 |
105.359 |
103.83 |
128.339 |
119.302 |
113.402 |
138.226 |
142.584 |
120.254 |
159.698 |
230.123 |
309.438 |
Środki pieniężne i Inwestycje |
(0.175) |
0.352 |
0.179 |
0.118 |
0.253 |
4.349 |
8.394 |
2.373 |
13.838 |
19.536 |
7.814 |
13.72 |
11.224 |
6.456 |
19.991 |
25.189 |
10.772 |
15.545 |
23.371 |
14.795 |
20.905 |
28.126 |
52.591 |
Zapasy |
12.515 |
10.887 |
9.042 |
8.648 |
12.658 |
16.406 |
19.038 |
33.903 |
25.722 |
26.535 |
34.515 |
35.172 |
39.327 |
37.961 |
43.549 |
41.163 |
38.34 |
48.636 |
50.926 |
49.206 |
62.467 |
106.353 |
114.59 |
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 |
Środki pieniężne i inne aktywa pieniężne |
(0.175) |
0.352 |
0.179 |
0.118 |
0.253 |
4.349 |
8.394 |
2.373 |
13.838 |
19.536 |
7.814 |
13.72 |
11.224 |
6.456 |
19.991 |
25.189 |
10.772 |
15.545 |
23.371 |
14.795 |
20.905 |
28.126 |
52.591 |
Należności krótkoterminowe |
9.633 |
8.735 |
8.758 |
9.747 |
14.593 |
18.295 |
19.613 |
30.451 |
23.388 |
27.87 |
35.518 |
37.69 |
39.216 |
38.041 |
48.165 |
42.789 |
45.647 |
54.326 |
56.216 |
46.179 |
75.76 |
92.301 |
126.36 |
Dług krótkoterminowy |
15.943 |
12.218 |
10.893 |
5.261 |
2.662 |
2.126 |
3.999 |
6.473 |
4.025 |
1.447 |
3.284 |
13.494 |
28.04 |
17.525 |
33.193 |
36.507 |
27.755 |
32.601 |
34.934 |
18.217 |
22.395 |
10.588 |
24.859 |
Zobowiązania krótkoterminowe |
26.345 |
21.158 |
19.657 |
15.562 |
18.269 |
22.312 |
24.408 |
39.938 |
28.121 |
29.861 |
40.726 |
52.98 |
67.607 |
60.327 |
85.214 |
80.393 |
73.996 |
94.265 |
93.915 |
67.149 |
101.993 |
117.678 |
165.465 |
Rozliczenia międzyokresowe |
0.054 |
0.12 |
0.0 |
0.001 |
0.003 |
0.0 |
0.0 |
1.181 |
0.085 |
0.218 |
0.906 |
1.749 |
0.332 |
0.592 |
3.595 |
0.557 |
0.137 |
0.447 |
0.0 |
0.0 |
5.027 |
10.607 |
5.721 |
Zobowiązania długoterminowe |
4.887 |
6.565 |
4.784 |
6.345 |
3.973 |
3.595 |
1.376 |
1.169 |
1.301 |
1.978 |
5.346 |
5.424 |
10.22 |
9.527 |
5.454 |
4.131 |
3.442 |
2.528 |
11.271 |
8.329 |
7.104 |
8.101 |
12.5 |
Rezerwy z tytułu odroczonego podatku |
0.826 |
0.872 |
0.905 |
0.94 |
0.835 |
0.935 |
1.129 |
0.916 |
1.157 |
1.465 |
2.023 |
3.796 |
5.628 |
5.369 |
4.965 |
4.031 |
3.342 |
2.132 |
1.819 |
0.836 |
0.401 |
0.117 |
0.022 |
Zobowiązania z tytułu leasingu |
0.175 |
0.107 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.404 |
9.32 |
9.489 |
11.439 |
18.559 |
Zobowiązania ogółem |
31.232 |
27.723 |
24.441 |
21.907 |
22.242 |
25.907 |
25.784 |
41.107 |
29.422 |
31.839 |
46.072 |
58.404 |
77.827 |
69.854 |
90.668 |
84.524 |
77.438 |
96.793 |
105.186 |
75.478 |
109.097 |
125.779 |
177.965 |
Kapitał własny |
18.928 |
18.255 |
17.38 |
18.853 |
23.018 |
31.781 |
44.48 |
69.784 |
77.503 |
85.553 |
91.448 |
101.645 |
109.051 |
114.437 |
132.301 |
120.653 |
115.011 |
108.734 |
109.767 |
113.916 |
126.002 |
176.894 |
230.378 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.258 |
2.037 |
2.166 |
2.636 |
0.212 |
0.163 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
50.16 |
45.978 |
41.821 |
40.76 |
45.26 |
57.688 |
70.264 |
110.891 |
106.925 |
117.392 |
137.52 |
160.049 |
186.878 |
184.291 |
222.969 |
205.177 |
192.449 |
205.527 |
214.953 |
189.394 |
235.099 |
302.673 |
408.343 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.302 |
0.654 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.162 |
13.272 |
12.158 |
13.302 |
13.428 |
13.3 |
13.279 |
0.0 |
(11.798001) |
Dług (mln) |
19.534 |
17.62 |
14.574 |
10.505 |
5.716 |
4.529 |
3.999 |
6.473 |
4.025 |
1.842 |
6.133 |
14.71 |
32.328 |
21.289 |
33.193 |
36.507 |
27.755 |
32.601 |
44.101 |
25.393 |
28.756 |
17.593 |
37.03 |
Środki pieniężne i inne aktywa pieniężne |
(0.175) |
0.352 |
0.179 |
0.118 |
0.253 |
4.349 |
8.394 |
2.373 |
13.838 |
19.536 |
7.814 |
13.72 |
11.224 |
6.456 |
19.991 |
25.189 |
10.772 |
15.545 |
23.371 |
14.795 |
20.905 |
28.126 |
52.591 |
Dług netto |
19.709 |
17.268 |
14.395 |
10.387 |
5.463 |
0.18 |
(4.395) |
4.1 |
(9.813) |
(17.694) |
(1.681) |
0.99 |
21.104 |
14.833 |
13.202 |
11.318 |
16.983 |
17.056 |
20.73 |
10.598 |
7.851 |
(10.533) |
(15.561) |
Ticker |
HPS-A.TO |
HPS-A.TO |
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