Bilans kwartalnie
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 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
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 | 158.8 | 165.3 | 202.9 | 212.0 | 219.8 | 232.2 | 250.6 | 264.5 | 279.1 | 302.8 | 330.9 | 356.1 | 369.2 | 418.0 | 454.6 | 477.7 | 510.0 | 596.6 | 1 098.3 | 2 559.9 | 2 565.2 | 2 562.5 | 2 664.4 | 2 657.3 | 2 710.0 | 3 161.9 | 3 148.6 | 3 099.6 | 3 107.1 | 3 065.1 | 3 074.0 | 3 064.8 | 3 088.9 | 3 035.0 | 3 066.5 | 3 093.5 | 3 236.5 | 3 246.5 | 3 514.5 | 3 488.3 | 3 448.6 | 3 416.3 |
Aktywa trwałe | 34.0 | 35.0 | 34.9 | 70.7 | 76.7 | 76.7 | 76.8 | 78.4 | 78.3 | 83.7 | 91.3 | 103.3 | 103.8 | 114.3 | 114.9 | 113.9 | 115.3 | 232.1 | 244.8 | 2 289.6 | 2 269.2 | 2 278.7 | 2 281.3 | 2 261.2 | 2 249.8 | 2 296.8 | 2 288.0 | 2 335.5 | 2 755.8 | 2 786.1 | 2 765.4 | 2 732.6 | 2 706.0 | 2 676.6 | 2 643.9 | 2 619.1 | 2 679.1 | 2 841.6 | 3 018.8 | 2 993.1 | 2 970.8 | 2 943.5 |
Rzeczowe aktywa trwałe netto | 2.6 | 3.1 | 3.2 | 3.6 | 3.5 | 3.4 | 4.3 | 5.4 | 5.2 | 6.1 | 6.1 | 6.8 | 7.8 | 8.6 | 8.9 | 8.7 | 8.2 | 45.8 | 46.6 | 123.7 | 116.7 | 133.4 | 129.6 | 124.1 | 118.6 | 113.6 | 111.2 | 106.1 | 87.0 | 83.6 | 78.6 | 74.2 | 69.3 | 67.3 | 61.1 | 58.0 | 54.4 | 53.2 | 51.1 | 48.7 | 46.4 | 44.6 |
Wartość firmy | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 1 335.2 | 1 334.1 | 1 332.6 | 1 333.8 | 1 326.8 | 1 326.8 | 1 363.6 | 1 363.6 | 1 363.5 | 1 645.8 | 1 645.8 | 1 646.0 | 1 645.8 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 | 1 648.1 |
Wartości niematerialne i prawne | 26.5 | 26.6 | 26.6 | 61.0 | 66.8 | 66.5 | 65.7 | 65.7 | 65.0 | 64.7 | 73.8 | 85.4 | 83.6 | 82.1 | 82.3 | 80.7 | 79.7 | 81.4 | 88.8 | 796.2 | 783.3 | 777.5 | 783.1 | 776.3 | 767.0 | 780.8 | 770.3 | 820.9 | 973.1 | 1 007.9 | 991.9 | 964.5 | 936.4 | 907.7 | 881.9 | 860.5 | 835.9 | 1 071.4 | 1 254.2 | 1 228.5 | 1 204.7 | 1 179.4 |
Wartość firmy i wartości niematerialne i prawne | 31.2 | 31.3 | 31.2 | 65.7 | 71.5 | 71.1 | 70.3 | 70.3 | 69.7 | 69.3 | 78.5 | 90.1 | 88.3 | 86.8 | 86.9 | 85.4 | 84.3 | 86.1 | 93.4 | 2 131.4 | 2 117.4 | 2 110.1 | 2 116.9 | 2 103.1 | 2 093.8 | 2 144.4 | 2 133.9 | 2 184.5 | 2 619.0 | 2 653.7 | 2 637.9 | 2 610.3 | 2 584.5 | 2 555.8 | 2 530.1 | 2 508.7 | 2 484.1 | 2 719.5 | 2 902.4 | 2 876.6 | 2 852.8 | 2 827.6 |
Należności netto | 9.1 | 10.5 | 10.9 | 9.9 | 14.3 | 15.7 | 16.7 | 14.1 | 17.0 | 19.0 | 20.9 | 21.5 | 21.6 | 23.0 | 24.9 | 24.5 | 25.7 | 27.0 | 27.4 | 66.6 | 70.9 | 69.8 | 70.2 | 64.3 | 72.8 | 74.5 | 74.2 | 84.1 | 87.4 | 86.0 | 90.4 | 87.7 | 96.8 | 98.4 | 92.6 | 96.2 | 104.9 | 106.2 | 108.5 | 106.7 | 118.0 | 116.3 |
Inwestycje długoterminowe | 0.3 | 1.0 | 1.0 | 1.0 | (2.6) | 0.8 | 0.8 | 0.8 | 0.0 | 0.7 | 0.7 | 0.7 | 0.0 | 0.6 | 0.6 | 0.7 | 0.0 | 78.1 | 81.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 124.7 | 130.3 | 168.0 | 141.2 | 143.0 | 155.5 | 173.7 | 186.1 | 200.8 | 219.1 | 239.6 | 252.8 | 265.4 | 303.8 | 339.7 | 363.8 | 394.7 | 364.6 | 853.5 | 270.3 | 296.0 | 283.8 | 383.1 | 396.0 | 460.2 | 865.1 | 860.6 | 764.1 | 351.3 | 278.9 | 308.6 | 332.2 | 382.9 | 358.4 | 422.6 | 474.4 | 557.4 | 404.9 | 495.6 | 495.2 | 477.7 | 472.8 |
Środki pieniężne i Inwestycje | 111.0 | 114.9 | 148.9 | 125.1 | 123.8 | 132.9 | 149.5 | 165.7 | 180.4 | 195.6 | 210.3 | 225.1 | 240.3 | 269.8 | 302.9 | 330.3 | 361.5 | 329.3 | 815.2 | 174.6 | 191.7 | 171.1 | 268.9 | 299.4 | 328.8 | 736.8 | 753.8 | 649.1 | 225.4 | 161.2 | 176.9 | 210.2 | 254.3 | 225.6 | 290.3 | 334.1 | 404.0 | 251.2 | 326.9 | 322.2 | 295.9 | 287.9 |
Zapasy | 0.6 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.7 | 0.9 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 40.0 | 40.1 | 40.1 | 40.1 | 40.2 | 40.3 | 40.4 | 40.4 | 40.5 | 40.6 | 40.7 | 40.8 | 40.9 | 41.1 | 41.2 | 361.5 | 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 |
Środki pieniężne i inne aktywa pieniężne | 111.0 | 74.9 | 108.9 | 85.0 | 83.6 | 92.8 | 109.2 | 125.3 | 140.0 | 155.1 | 169.7 | 184.4 | 199.5 | 228.9 | 261.8 | 289.0 | 361.5 | 329.3 | 815.2 | 174.6 | 191.7 | 171.1 | 268.9 | 299.4 | 328.8 | 736.8 | 753.8 | 649.1 | 225.4 | 161.2 | 176.9 | 210.2 | 254.3 | 225.6 | 290.3 | 334.1 | 404.0 | 251.2 | 326.9 | 322.2 | 295.9 | 287.9 |
Należności krótkoterminowe | 1.3 | 1.0 | 1.0 | 2.4 | 2.4 | 1.2 | 1.8 | 1.6 | 3.2 | 1.5 | 1.6 | 3.3 | 2.4 | 3.1 | 1.8 | 1.5 | 3.5 | 2.0 | 2.7 | 8.0 | 4.0 | 7.3 | 11.7 | 6.7 | 1.6 | 9.6 | 4.7 | 5.2 | 27.5 | 13.7 | 15.8 | 15.8 | 13.9 | 13.4 | 12.5 | 13.4 | 12.0 | 18.2 | 10.6 | 10.4 | 14.4 | 13.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 7.9 | 52.8 | 63.9 | 73.3 | 81.7 | 90.3 | 90.6 | 89.9 | 104.2 | 31.9 | 33.1 | 34.6 | 35.7 | 36.7 | 27.7 | 21.3 | 20.1 | 19.5 | 18.8 | 19.5 | 19.8 | 9.9 | 10.0 | 19.9 |
Zobowiązania krótkoterminowe | 8.8 | 5.2 | 7.2 | 9.4 | 12.1 | 7.0 | 8.9 | 10.4 | 15.7 | 10.3 | 12.9 | 19.5 | 20.5 | 17.2 | 17.1 | 17.4 | 29.1 | 23.4 | 37.1 | 141.9 | 152.1 | 134.6 | 153.8 | 151.4 | 204.3 | 192.3 | 185.1 | 107.1 | 153.2 | 117.7 | 125.5 | 110.4 | 131.1 | 89.7 | 103.3 | 96.2 | 117.1 | 92.2 | 120.9 | 154.5 | 156.3 | 116.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | (0.4) | 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 |
Zobowiązania długoterminowe | 5.8 | 5.5 | 4.6 | 4.3 | 4.2 | 2.5 | 2.2 | 1.4 | 1.5 | 1.7 | 2.1 | 2.2 | 2.4 | 3.9 | 4.9 | 3.5 | 3.9 | 44.0 | 44.2 | 1 400.3 | 1 382.7 | 1 387.2 | 1 170.3 | 1 150.6 | 1 127.0 | 1 121.3 | 1 100.8 | 1 120.7 | 1 101.3 | 1 092.2 | 1 083.6 | 1 071.3 | 1 062.2 | 1 026.8 | 1 013.6 | 1 009.3 | 1 084.4 | 1 056.5 | 1 236.5 | 1 054.6 | 1 177.3 | 1 176.1 |
Rezerwy z tytułu odroczonego podatku | 5.4 | 5.1 | 4.4 | 4.1 | 4.0 | 1.7 | 1.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 2.2 | 0.7 | 0.9 | 7.3 | 7.8 | 128.6 | 130.5 | 134.3 | 129.9 | 124.0 | 119.7 | 124.7 | 115.3 | 110.4 | 99.8 | 95.4 | 92.3 | 89.3 | 82.7 | 81.9 | 74.5 | 66.7 | 141.4 | 63.3 | 63.5 | 58.6 | 55.8 | 57.2 |
Zobowiązania długoterminowe | 5.8 | 5.5 | 4.6 | 4.3 | 4.2 | 2.5 | 2.2 | 1.4 | 1.5 | 1.7 | 2.1 | 2.2 | 2.4 | 3.9 | 4.9 | 3.5 | 3.9 | 44.0 | 44.2 | 1 400.3 | 1 382.7 | 1 387.2 | 1 170.3 | 1 150.6 | 1 127.0 | 1 121.3 | 1 100.8 | 1 120.7 | 1 101.3 | 1 092.2 | 1 083.6 | 1 071.3 | 1 062.2 | 1 026.8 | 1 013.6 | 1 009.3 | 1 084.4 | 1 056.5 | 1 236.5 | 1 054.6 | 1 177.3 | 1 176.1 |
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 | 0.0 | 40.0 | 39.6 | 83.8 | 80.4 | 95.2 | 92.8 | 90.6 | 88.3 | 85.6 | 83.0 | 80.5 | 77.4 | 76.2 | 73.9 | 71.5 | 69.1 | 69.3 | 62.4 | 60.3 | 58.2 | 58.0 | 56.1 | 0.0 | 52.2 | 50.2 |
Zobowiązania ogółem | 14.7 | 10.7 | 11.8 | 13.6 | 16.3 | 9.5 | 11.1 | 11.9 | 17.2 | 12.0 | 15.0 | 21.7 | 22.9 | 21.1 | 22.0 | 20.9 | 32.9 | 67.3 | 81.3 | 1 542.2 | 1 534.9 | 1 521.8 | 1 324.0 | 1 302.0 | 1 331.3 | 1 313.6 | 1 286.0 | 1 227.8 | 1 254.5 | 1 209.8 | 1 209.1 | 1 181.6 | 1 193.3 | 1 116.4 | 1 116.8 | 1 105.5 | 1 201.5 | 1 148.7 | 1 357.4 | 1 209.1 | 1 333.6 | 1 292.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (13.0) | (8.0) | (3.6) | 0.5 | 3.6 | 11.7 | 19.9 | 25.9 | 30.0 | 52.1 | 68.9 | 79.4 | 85.3 | 120.5 | 143.0 | 158.7 | 171.8 | 213.7 | 233.0 | 211.7 | 211.5 | 213.3 | 213.2 | 215.0 | 220.3 | 217.7 | 213.9 | 208.9 | 176.1 | 162.4 | 151.8 | 150.1 | 149.9 | 154.0 | 164.6 | 179.3 | 205.6 | 234.4 | 270.3 | 0.0 | 209.3 | 218.4 |
Kapitał własny | 144.1 | 154.6 | 191.2 | 198.3 | 203.5 | 222.7 | 239.5 | 252.6 | 261.9 | 290.8 | 315.9 | 334.4 | 346.3 | 397.0 | 432.6 | 456.8 | 477.1 | 529.3 | 1 017.0 | 1 017.8 | 1 030.3 | 1 040.6 | 1 340.3 | 1 355.3 | 1 378.7 | 1 848.3 | 1 862.7 | 1 871.8 | 1 852.6 | 1 855.3 | 1 864.9 | 1 883.1 | 1 895.6 | 1 918.6 | 1 949.6 | 1 988.0 | 2 035.0 | 2 097.8 | 2 157.0 | 2 124.7 | 2 114.9 | 2 123.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 158.8 | 165.3 | 202.9 | 212.0 | 219.8 | 232.2 | 250.6 | 264.5 | 279.1 | 302.8 | 330.9 | 356.1 | 369.2 | 418.0 | 454.6 | 477.7 | 510.0 | 596.6 | 1 098.3 | 2 559.9 | 2 565.2 | 2 562.5 | 2 664.4 | 2 657.3 | 2 710.0 | 3 161.9 | 3 148.6 | 3 099.6 | 3 107.1 | 3 065.1 | 3 074.0 | 3 064.8 | 3 088.9 | 3 035.0 | 3 066.5 | 3 093.5 | 3 236.5 | 3 246.5 | 3 514.5 | 3 488.3 | 3 448.6 | 3 416.3 |
Inwestycje | 0.3 | 41.0 | 41.1 | 41.1 | 40.1 | 40.2 | 40.3 | 40.4 | 40.4 | 40.5 | 40.6 | 40.7 | 40.8 | 40.9 | 41.1 | 41.2 | 361.5 | 78.1 | 81.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 39.6 | 1 311.1 | 1 301.1 | 1 309.3 | 1 100.4 | 1 091.6 | 1 075.0 | 1 057.9 | 1 056.6 | 1 010.6 | 1 008.2 | 1 005.6 | 1 002.0 | 998.3 | 994.5 | 942.2 | 936.0 | 934.6 | 933.1 | 983.7 | 1 157.5 | 54.2 | 1 108.5 | 1 106.8 |
Środki pieniężne i inne aktywa pieniężne | 111.0 | 74.9 | 108.9 | 85.0 | 83.6 | 92.8 | 109.2 | 125.3 | 140.0 | 155.1 | 169.7 | 184.4 | 199.5 | 228.9 | 261.8 | 289.0 | 361.5 | 329.3 | 815.2 | 174.6 | 191.7 | 171.1 | 268.9 | 299.4 | 328.8 | 736.8 | 753.8 | 649.1 | 225.4 | 161.2 | 176.9 | 210.2 | 254.3 | 225.6 | 290.3 | 334.1 | 404.0 | 251.2 | 326.9 | 322.2 | 295.9 | 287.9 |
Dług netto | (111.0) | (74.9) | (108.9) | (85.0) | (83.6) | (92.8) | (109.2) | (125.3) | (140.0) | (155.1) | (169.7) | (184.4) | (199.5) | (228.9) | (261.8) | (289.0) | (361.5) | (289.3) | (775.5) | 1 136.5 | 1 109.4 | 1 138.2 | 831.5 | 792.3 | 746.2 | 321.1 | 302.9 | 361.5 | 782.8 | 844.4 | 825.1 | 788.1 | 740.2 | 716.5 | 645.6 | 600.6 | 529.2 | 732.5 | 830.6 | (268.0) | 812.6 | 818.9 |
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