| Rok finansowy |
1999 |
2000 |
2001 |
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) |
1 910.176 |
5 699.35 |
4 121.624 |
4 230.791 |
4 603.905 |
5 380.026 |
5 539.283 |
5 989.135 |
7 499.493 |
5 623.425 |
5 359.722 |
5 234.318 |
5 207.961 |
4 649.567 |
4 537.779 |
4 693.529 |
4 515.42 |
2 857.775 |
2 694.108 |
3 140.949 |
3 299.945 |
5 112.047 |
3 653.646 |
3 269.158 |
3 072.258 |
3 218.81 |
| Aktywa trwałe (mln) |
822.754 |
1 835.807 |
1 850.418 |
1 985.648 |
1 856.544 |
2 418.727 |
2 468.649 |
3 165.188 |
4 045.201 |
3 241.845 |
2 788.642 |
2 585.282 |
2 730.23 |
2 148.573 |
2 075.436 |
1 579.523 |
1 564.119 |
1 635.477 |
1 348.069 |
1 249.236 |
1 306.586 |
2 025.311 |
1 953.922 |
1 884.7 |
1 884.772 |
1 979.334 |
| Rzeczowe aktywa trwałe netto |
114.222 |
260.666 |
288.847 |
286.5 |
288.594 |
279.22 |
330.15 |
443.785 |
379.066 |
380.738 |
368.289 |
345.47 |
307.32 |
252.985 |
267.88 |
304.911 |
311.387 |
293.565 |
263.827 |
231.888 |
212.092 |
679.155 |
585.736 |
551.695 |
568.314 |
593.305 |
| Wartość firmy |
405.534 |
1 095.074 |
1 051.826 |
0.0 |
0.0 |
0.0 |
1.015947 |
1 100.452 |
993.919 |
1 005.268 |
850.23 |
840.447 |
846.245 |
427.566 |
434.782 |
436.117 |
441.831 |
470.757 |
491.207 |
507.871 |
519.937 |
712.138 |
757.659 |
760.401 |
775.453 |
785.226 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1 106.941 |
1 056.08 |
1 399.068 |
1 263.039 |
491.966 |
181.413 |
147.368 |
385.998 |
367.432 |
367.919 |
264.451 |
284.439 |
355.622 |
432.142 |
433.885 |
409.364 |
373.981 |
342.493 |
414.976 |
360.148 |
309.644 |
277.043 |
264.102 |
| Wartość firmy i wartości niematerialne i prawne |
405.534 |
1 095.074 |
1 051.826 |
1 106.941 |
1 056.08 |
1 399.068 |
1 263.039 |
1 592.418 |
1 175.332 |
1 152.636 |
1 236.228 |
1 207.879 |
1 214.164 |
692.017 |
719.221 |
791.739 |
873.973 |
904.642 |
900.571 |
881.852 |
862.43 |
1 127.114 |
1 117.807 |
1 070.045 |
1 052.496 |
1 049.328 |
| Należności netto |
743.301 |
3 292.101 |
1 684.027 |
1 212.883 |
920.234 |
972.986 |
1 009.014 |
999.765 |
966.777 |
991.77 |
512.814 |
517.986 |
492.29 |
193.858 |
206.835 |
191.618 |
167.964 |
153.116 |
162.775 |
159.084 |
138.965 |
133.197 |
531.242 |
261.285 |
95.897 |
51.208 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 358.0 |
966.0 |
745.0 |
595.0 |
649.0 |
371.315 |
486.876 |
4.329 |
239.0 |
202.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.824 |
| Aktywa obrotowe |
1 087.422 |
3 863.543 |
2 271.206 |
2 245.143 |
2 747.361 |
2 961.299 |
3 070.634 |
2 823.947 |
3 454.292 |
2 381.58 |
2 571.08 |
2 649.036 |
2 477.731 |
2 500.994 |
2 462.343 |
3 114.006 |
2 951.301 |
1 222.298 |
1 346.039 |
1 891.713 |
1 993.359 |
3 086.736 |
1 699.724 |
1 384.458 |
1 187.486 |
1 239.476 |
| Środki pieniężne i Inwestycje |
250.121 |
442.27 |
326.237 |
464.515 |
899.212 |
1 071.676 |
1 100.213 |
694.358 |
921.838 |
726.845 |
1 654.663 |
1 804.045 |
1 677.844 |
1 944.334 |
1 747.584 |
2 608.802 |
2 446.815 |
897.934 |
1 011.331 |
1 544.944 |
1 572.15 |
2 661.914 |
934.251 |
885.015 |
986.975 |
1 053.326 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
893.425 |
541.21 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
281.961756 |
291.333375 |
233.663403 |
0.0 |
28.341 |
17.867 |
| Inwestycje krótkoterminowe |
56.881 |
62.369 |
54.424 |
28.37 |
23.859 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
423.495 |
439.625 |
1.133 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
193.24 |
379.901 |
271.813 |
436.145 |
875.353 |
1 071.676 |
1 100.213 |
694.358 |
921.838 |
726.845 |
1 654.663 |
1 804.045 |
1 677.844 |
1 944.334 |
1 747.584 |
2 185.307 |
2 007.19 |
896.801 |
1 011.331 |
1 544.944 |
1 572.15 |
2 661.914 |
934.251 |
885.015 |
986.975 |
1 053.326 |
| Należności krótkoterminowe |
168.641 |
2 792.562 |
1 419.21 |
1 313.823 |
1 331.627 |
1 521.96 |
1 515.433 |
1 549.808 |
1 152.561 |
1 341.938 |
705.945 |
756.577 |
618.07 |
567.079 |
523.921 |
569.007 |
231.322 |
259.586 |
217.028 |
251.975 |
249.525 |
203.103 |
198.084 |
160.929 |
159.901 |
155.83 |
| Dług krótkoterminowy |
71.939 |
351.775 |
51.763 |
59.656 |
55.678 |
275.669 |
25.545 |
506.992 |
1 576.386 |
136.286 |
888.67 |
906.243 |
880.657 |
1 458.983 |
0.722 |
400.637 |
0.79 |
0.826 |
0.981 |
1.026 |
0.0 |
844.921 |
206.393 |
206.898 |
205.391 |
2.8 |
| Zobowiązania krótkoterminowe |
553.829 |
3 520.449 |
1 988.402 |
1 879.702 |
1 897.196 |
2 472.043 |
2 208.92 |
2 893.436 |
5 176.352 |
3 096.376 |
2 398.28 |
2 321.491 |
2 214.675 |
2 526.428 |
2 012.205 |
2 313.116 |
1 878.289 |
1 039.605 |
939.28 |
843.651 |
923.001 |
1 575.616 |
1 163.079 |
998.813 |
938.782 |
977.328 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
702.769 |
832.528 |
0.0 |
(193.884) |
0.0 |
0.0 |
936.464 |
769.785 |
1 066.749 |
243.653 |
189.216 |
186.101 |
204.976 |
201.401 |
200.216 |
196.107 |
366.954 |
191.05 |
| Zobowiązania długoterminowe |
294.36 |
960.312 |
959.481 |
981.669 |
1 043.0 |
1 010.974 |
1 353.992 |
947.9 |
908.642 |
1 539.231 |
1 555.583 |
1 472.197 |
1 543.712 |
797.247 |
1 262.027 |
823.864 |
804.182 |
1 795.067 |
1 815.711 |
1 903.587 |
1 835.417 |
3 465.39 |
2 138.166 |
2 058.714 |
2 101.412 |
2 150.888 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
142.586 |
132.96 |
159.085 |
229.43 |
197.906 |
182.441 |
279.351 |
226.362 |
264.567 |
291.063 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.0 |
0.0 |
0.0 |
0.0 |
9.702 |
0.0 |
8.194 |
7.435 |
0.0 |
0.0 |
0.0 |
508.103 |
449.019 |
435.718 |
445.934 |
471.443 |
| Zobowiązania ogółem |
848.189 |
4 480.761 |
2 947.883 |
2 861.371 |
2 940.196 |
3 483.017 |
3 562.912 |
3 841.336 |
6 084.994 |
4 635.607 |
3 953.863 |
3 793.688 |
3 758.387 |
3 323.675 |
3 274.232 |
3 136.98 |
2 682.471 |
2 834.672 |
2 754.991 |
2 747.238 |
2 758.418 |
5 041.006 |
3 301.245 |
3 057.527 |
3 040.194 |
3 128.216 |
| Kapitał własny |
1 061.987 |
1 218.589 |
1 173.741 |
1 369.42 |
1 663.709 |
1 897.009 |
1 976.371 |
2 147.799 |
1 414.499 |
987.818 |
1 405.859 |
1 440.63 |
1 449.574 |
1 325.892 |
1 263.547 |
1 556.549 |
1 832.949 |
23.103 |
(60.883) |
393.711 |
541.527 |
71.041 |
352.401 |
211.631 |
32.064 |
90.594 |
| 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 |
| Pasywa |
1 910.176 |
5 699.35 |
4 121.624 |
4 230.791 |
4 603.905 |
5 380.026 |
5 539.283 |
5 989.135 |
7 499.493 |
5 623.425 |
5 359.722 |
5 234.318 |
5 207.961 |
4 649.567 |
4 537.779 |
4 693.529 |
4 515.42 |
2 857.775 |
2 694.108 |
3 140.949 |
3 299.945 |
5 112.047 |
3 653.646 |
3 269.158 |
3 072.258 |
3 218.81 |
| Inwestycje |
56.881 |
62.369 |
54.424 |
28.37 |
23.859 |
0.0 |
0.0 |
0.0 |
1 358.0 |
966.0 |
745.0 |
595.0 |
649.0 |
371.315 |
486.876 |
427.824 |
678.625 |
203.133 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.824 |
| Dług (mln) |
321.664 |
1 224.171 |
922.737 |
928.043 |
877.98 |
821.48 |
948.618 |
924.531 |
2 096.193 |
1 168.07 |
1 995.792 |
1 966.387 |
1 930.411 |
1 868.098 |
906.68 |
906.474 |
506.088 |
1 502.751 |
1 493.998 |
1 495.635 |
1 492.629 |
4 003.36 |
1 939.058 |
1 922.594 |
1 934.908 |
1 491.095 |
| Środki pieniężne i inne aktywa pieniężne |
193.24 |
379.901 |
271.813 |
436.145 |
875.353 |
1 071.676 |
1 100.213 |
694.358 |
921.838 |
726.845 |
1 654.663 |
1 804.045 |
1 677.844 |
1 944.334 |
1 747.584 |
2 185.307 |
2 007.19 |
896.801 |
1 011.331 |
1 544.944 |
1 572.15 |
2 661.914 |
934.251 |
885.015 |
986.975 |
1 053.326 |
| Dług netto |
128.424 |
844.27 |
650.924 |
491.898 |
2.627 |
(250.196) |
(151.595) |
230.173 |
1 174.355 |
441.225 |
341.129 |
162.342 |
252.567 |
(76.236) |
(840.904) |
(1 278.833) |
(1 501.102) |
605.95 |
482.667 |
(49.309) |
(79.521) |
1 341.446 |
1 004.807 |
1 037.579 |
947.933 |
437.769 |
| Ticker |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
HRB |
| 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 |