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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 | 2025 |
| 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 | 3 611.3 | 24 602.0 | 26 016.0 | 3 730.3 | 3 406.8 | 3 355.1 | 3 533.9 | 3 578.0 | 3 463.3 | 3 444.5 | 3 525.1 | 3 588.9 | 3 549.7 | 3 573.9 | 3 729.6 | 3 770.8 | 3 610.2 | 3 666.4 | 3 801.5 | 3 903.1 | 3 817.0 | 3 767.2 | 3 711.7 | 3 662.0 | 3 588.4 | 3 576.0 | 3 682.6 | 4 132.6 | 4 490.4 | 4 717.6 | 5 310.0 | 5 684.0 | 5 956.8 | 6 276.0 | 6 695.0 | 6 893.0 | 7 474.0 | 7 207.0 | 7 575.0 | 8 172.0 | 7 877.0 | 7 705.0 |
| Aktywa trwałe | 3 129.9 | (18.9) | 9 483.0 | 3 151.4 | 3 035.5 | 3 014.9 | 3 156.3 | 3 187.2 | 3 091.6 | 3 076.3 | 3 139.9 | 3 164.5 | 3 075.2 | 3 137.7 | 3 294.0 | 3 336.9 | 3 209.8 | 3 292.0 | 3 434.0 | 3 521.3 | 3 417.3 | 3 371.7 | 3 336.9 | 3 277.0 | 3 221.3 | 3 212.0 | 3 302.9 | 3 684.2 | 4 020.7 | 4 242.4 | 4 743.2 | 5 049.3 | 5 313.3 | 5 651.0 | 6 051.0 | 6 164.0 | 6 742.0 | 6 490.0 | 6 858.0 | 7 321.0 | 7 101.0 | 6 996.0 |
| Rzeczowe aktywa trwałe netto | 2 693.4 | 1 314.0 | 1 310.0 | 2 733.7 | 2 629.1 | 2 605.0 | 2 727.3 | 2 757.3 | 2 662.0 | 2 641.2 | 2 730.3 | 2 752.8 | 2 660.9 | 2 718.3 | 2 871.6 | 2 907.8 | 2 787.2 | 2 872.5 | 3 024.9 | 3 114.5 | 3 009.1 | 2 965.7 | 2 934.4 | 2 875.2 | 2 806.7 | 2 798.2 | 2 875.3 | 3 168.7 | 3 387.4 | 3 543.7 | 3 969.3 | 4 206.9 | 4 429.1 | 4 711.0 | 5 043.0 | 5 133.0 | 4 961.0 | 5 038.0 | 5 333.0 | 5 666.0 | 1 445.0 | 1 436.0 |
| Wartość firmy | 95.1 | 1 356.0 | 1 360.0 | 92.6 | 91.0 | 91.0 | 91.0 | 91.0 | 394.9 | 91.0 | 91.0 | 91.1 | 374.9 | 91.0 | 91.0 | 91.0 | 384.5 | 91.0 | 91.0 | 91.0 | 385.1 | 93.6 | 93.6 | 93.6 | 396.4 | 395.2 | 108.2 | 150.6 | 231.5 | 272.5 | 325.5 | 379.1 | 418.7 | 460.0 | 492.0 | 508.0 | 483.0 | 537.0 | 590.0 | 659.0 | 670.0 | 682.0 |
| Wartości niematerialne i prawne | 329.4 | 3 978.0 | 3 945.0 | 308.4 | 300.5 | 302.9 | 302.8 | 303.7 | 303.9 | 309.5 | 283.6 | 284.4 | 283.9 | 286.3 | 289.3 | 294.5 | 293.5 | 292.9 | 292.6 | 292.1 | 291.5 | 290.2 | 289.9 | 289.4 | 295.9 | 294.6 | 303.2 | 349.2 | 388.7 | 398.6 | 415.9 | 424.5 | 431.4 | 447.0 | 468.0 | 468.0 | 467.0 | 496.0 | 514.0 | 572.0 | 572.0 | 564.0 |
| Wartość firmy i wartości niematerialne i prawne | 424.5 | 5 334.0 | 5 305.0 | 401.0 | 391.5 | 393.9 | 393.8 | 394.7 | 394.9 | 400.5 | 374.6 | 375.5 | 374.9 | 377.3 | 380.3 | 385.5 | 384.5 | 383.9 | 383.6 | 383.1 | 385.1 | 383.8 | 383.5 | 383.0 | 396.4 | 395.2 | 411.4 | 499.8 | 620.2 | 671.1 | 741.4 | 803.6 | 850.1 | 907.0 | 960.0 | 976.0 | 950.0 | 1 033.0 | 1 104.0 | 1 231.0 | 1 242.0 | 1 246.0 |
| Należności netto | 374.1 | 0.0 | 1 390.0 | 333.6 | 287.8 | 267.2 | 287.9 | 297.5 | 293.3 | 297.9 | 319.9 | 352.3 | 386.3 | 347.0 | 350.3 | 373.5 | 332.4 | 316.4 | 308.4 | 316.4 | 306.7 | 288.8 | 247.0 | 293.3 | 301.2 | 299.6 | 312.8 | 373.7 | 388.1 | 399.1 | 457.8 | 519.0 | 523.0 | 514.0 | 541.0 | 595.0 | 563.0 | 560.0 | 570.0 | 623.0 | 589.0 | 554.0 |
| Inwestycje długoterminowe | (2 853.0) | (9 485.0) | 0.0 | (2 962.0) | 0.0 | (2 867.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 4.4 | 5.1 | 5.3 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (253.6) | 0.0 | 0.0 | 0.0 | (354.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 481.4 | 18.9 | 2 002.0 | 578.9 | 371.3 | 340.2 | 377.6 | 390.8 | 371.7 | 368.2 | 385.2 | 424.4 | 474.5 | 436.2 | 435.6 | 433.9 | 400.4 | 374.4 | 367.5 | 381.8 | 399.7 | 395.5 | 374.8 | 385.0 | 367.1 | 364.0 | 379.7 | 448.4 | 469.7 | 475.2 | 566.8 | 634.7 | 643.5 | 625.0 | 644.0 | 729.0 | 732.0 | 717.0 | 717.0 | 851.0 | 776.0 | 709.0 |
| Środki pieniężne i Inwestycje | 18.9 | 18.9 | 537.0 | 16.7 | 15.7 | 12.3 | 42.6 | 51.9 | 11.6 | 24.3 | 12.0 | 19.1 | 41.5 | 43.0 | 44.0 | 18.0 | 27.8 | 24.5 | 27.9 | 34.5 | 33.0 | 55.8 | 83.2 | 53.8 | 33.0 | 32.9 | 34.6 | 35.2 | 35.1 | 22.8 | 52.1 | 56.9 | 53.5 | 40.0 | 37.0 | 71.0 | 71.0 | 63.0 | 70.0 | 142.0 | 83.0 | 48.0 |
| Zapasy | 29.3 | 71.0 | 75.0 | 26.6 | 22.3 | 20.0 | 24.3 | 24.5 | 24.1 | 25.7 | 25.9 | 26.7 | 23.7 | 22.2 | 20.7 | 20.2 | 17.9 | 0.0 | (0.6) | (0.2) | 0.0 | 28.4 | 10.7 | 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 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 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 | 18.9 | (18.9) | 537.0 | 16.7 | 15.7 | 12.3 | 42.6 | 51.9 | 11.6 | 24.3 | 12.0 | 19.1 | 41.5 | 43.0 | 44.0 | 18.0 | 27.8 | 24.5 | 27.9 | 34.5 | 33.0 | 55.8 | 83.2 | 53.8 | 33.0 | 32.9 | 34.6 | 35.2 | 35.1 | 22.8 | 52.1 | 56.9 | 53.5 | 40.0 | 37.0 | 71.0 | 71.0 | 63.0 | 70.0 | 142.0 | 83.0 | 48.0 |
| Należności krótkoterminowe | 173.3 | 1 401.0 | 1 431.0 | 158.5 | 109.5 | 148.9 | 254.1 | 262.9 | 139.0 | 202.1 | 314.8 | 246.3 | 152.0 | 266.6 | 387.8 | 233.8 | 147.0 | 162.2 | 296.2 | 212.0 | 126.5 | 135.4 | 138.1 | 132.7 | 125.8 | 146.0 | 190.6 | 201.8 | 280.6 | 239.4 | 286.9 | 326.6 | 318.0 | 348.0 | 363.0 | 247.0 | 212.0 | 201.0 | 286.0 | 360.0 | 248.0 | 161.0 |
| Dług krótkoterminowy | 482.9 | 0.0 | 0.0 | 394.7 | 83.4 | 73.7 | 0.0 | 15.5 | 15.7 | 15.6 | 16.0 | 17.2 | 25.4 | 23.7 | 26.9 | 28.9 | 32.9 | 33.4 | 38.7 | 40.4 | 60.9 | 56.6 | 50.7 | 49.6 | 44.3 | 49.3 | 48.8 | 52.1 | 53.9 | 54.7 | 56.3 | 56.9 | 58.0 | 59.0 | 59.0 | 57.0 | 56.0 | 56.0 | 99.0 | 58.0 | 99.0 | 61.0 |
| Zobowiązania krótkoterminowe | 758.9 | 1 401.0 | 1 431.0 | 698.5 | 282.3 | 325.3 | 363.9 | 393.2 | 243.3 | 328.3 | 424.9 | 387.7 | 290.7 | 413.7 | 518.5 | 381.8 | 299.2 | 335.5 | 458.1 | 396.2 | 323.1 | 299.1 | 310.5 | 301.7 | 328.0 | 322.8 | 392.2 | 426.7 | 529.9 | 463.3 | 528.3 | 584.1 | 604.0 | 593.0 | 655.0 | 538.0 | 508.0 | 474.0 | 585.0 | 697.0 | 562.0 | 474.0 |
| Rozliczenia międzyokresowe | 40.4 | 0.0 | 0.0 | 119.9 | 2 877.0 | 40.6 | 14.3 | 12.3 | 10.4 | 11.4 | 14.5 | 18.6 | 7.7 | 0.0 | 0.0 | 0.0 | 9.6 | 94.2 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | (59.0) | (61.0) | 18.0 | 194.0 | 0.0 | 0.0 | 19.0 | 0.0 |
| Zobowiązania długoterminowe | 1 147.1 | 20 852.0 | 22 185.0 | 1 051.3 | 812.7 | 810.0 | 2 822.6 | 2 832.4 | 2 897.6 | 2 834.5 | 2 841.4 | 2 912.4 | 2 748.6 | 2 659.9 | 2 715.8 | 2 834.7 | 2 738.3 | 2 765.1 | 2 759.7 | 2 913.9 | 2 849.6 | 2 848.2 | 2 767.2 | 2 673.8 | 2 518.4 | 2 475.2 | 2 455.0 | 2 796.7 | 2 983.6 | 3 242.6 | 3 716.4 | 4 016.8 | 4 244.1 | 4 596.0 | 4 938.0 | 5 156.0 | 5 693.0 | 5 425.0 | 5 628.0 | 5 998.0 | 5 919.0 | 5 873.0 |
| Rezerwy z tytułu odroczonego podatku | 713.2 | 0.0 | 0.0 | 740.8 | 727.3 | 727.4 | 665.9 | 666.7 | 687.4 | 679.0 | 657.2 | 661.8 | 462.8 | 456.7 | 458.2 | 458.4 | 448.3 | 443.8 | 446.1 | 441.2 | 459.3 | 457.0 | 459.9 | 469.5 | 474.0 | 480.6 | 491.4 | 511.9 | 536.8 | 543.2 | 580.1 | 612.2 | 646.5 | 655.0 | 673.0 | 693.0 | 1 156.0 | 750.0 | 761.0 | 799.0 | 800.0 | 771.0 |
| Zobowiązania długoterminowe | 1 147.1 | 20 852.0 | 22 185.0 | 1 051.3 | 812.7 | 810.0 | 2 822.6 | 2 832.4 | 2 897.6 | 2 834.5 | 2 841.4 | 2 912.4 | 2 748.6 | 2 659.9 | 2 715.8 | 2 834.7 | 2 738.3 | 2 765.1 | 2 759.7 | 2 913.9 | 2 849.6 | 2 848.2 | 2 767.2 | 2 673.8 | 2 518.4 | 2 475.2 | 2 455.0 | 2 796.7 | 2 983.6 | 3 242.6 | 3 716.4 | 4 016.8 | 4 244.1 | 4 596.0 | 4 938.0 | 5 156.0 | 5 693.0 | 5 425.0 | 5 628.0 | 5 998.0 | 5 919.0 | 5 873.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.2 | 111.5 | 110.9 | 41.1 | 284.0 | 292.0 | 310.0 | 364.7 | 276.8 | 297.5 | 294.5 | 421.5 | 323.9 | 338.0 | 426.8 | 593.7 | 506.4 | 586.7 | 606.5 | 677.5 | 680.0 | 723.0 | 761.0 | 848.0 | 821.0 | 902.0 | 974.0 | 39.0 | 0.0 |
| Zobowiązania ogółem | 1 906.0 | 22 253.0 | 23 616.0 | 1 749.8 | 1 095.0 | 1 135.3 | 3 186.5 | 3 225.6 | 3 140.9 | 3 162.8 | 3 266.3 | 3 300.1 | 3 039.3 | 3 073.6 | 3 234.3 | 3 216.5 | 3 037.5 | 3 100.6 | 3 217.8 | 3 310.1 | 3 172.7 | 3 147.3 | 3 077.7 | 2 975.5 | 2 846.4 | 2 798.0 | 2 847.2 | 3 223.4 | 3 513.5 | 3 705.9 | 4 244.7 | 4 600.9 | 4 848.1 | 5 189.0 | 5 593.0 | 5 694.0 | 6 201.0 | 5 899.0 | 6 213.0 | 6 695.0 | 6 481.0 | 6 347.0 |
| Kapitał (fundusz) podstawowy | 4.6 | 5.0 | 5.0 | 4.6 | 4.6 | 4.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (716.8) | (734.0) | (698.0) | (683.7) | (605.5) | (607.0) | (615.0) | (612.0) | (625.2) | (664.4) | (692.0) | (679.2) | (462.4) | (472.5) | (472.8) | (426.6) | (391.1) | (405.4) | (395.7) | (386.3) | (351.2) | (354.9) | (352.9) | (313.0) | (277.5) | (244.6) | (197.5) | (125.2) | (53.4) | 5.1 | 59.6 | 143.4 | 224.1 | 272.0 | 330.0 | 425.0 | 498.0 | 544.0 | 595.0 | 698.0 | 633.0 | 595.0 |
| Kapitał własny | 1 705.3 | 1 705.3 | 2 400.0 | 1 980.5 | 2 311.8 | 2 219.8 | 347.4 | 352.4 | 322.4 | 281.7 | 258.8 | 288.8 | 510.4 | 500.3 | 495.3 | 554.3 | 572.7 | 565.8 | 583.7 | 593.0 | 644.3 | 619.9 | 634.0 | 686.5 | 742.0 | 778.0 | 835.4 | 909.2 | 976.9 | 1 011.7 | 1 065.3 | 1 083.1 | 1 108.7 | 1 087.0 | 1 102.0 | 1 199.0 | 1 273.0 | 1 308.0 | 1 362.0 | 1 477.0 | 1 396.0 | 1 358.0 |
| 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 | 3 611.3 | 1 705.3 | 26 016.0 | 3 730.3 | 3 406.8 | 3 355.1 | 3 533.9 | 3 578.0 | 3 463.3 | 3 444.5 | 3 525.1 | 3 588.9 | 3 549.7 | 3 573.9 | 3 729.6 | 3 770.8 | 3 610.2 | 3 666.4 | 3 801.5 | 3 903.1 | 3 817.0 | 3 767.2 | 3 711.7 | 3 662.0 | 3 588.4 | 3 576.0 | 3 682.6 | 4 132.6 | 4 490.4 | 4 717.6 | 5 310.0 | 5 684.0 | 5 956.8 | 6 276.0 | 6 695.0 | 6 893.0 | 7 474.0 | 7 207.0 | 7 575.0 | 8 172.0 | 7 877.0 | 7 705.0 |
| Inwestycje | (2 853.0) | 37.8 | 0.0 | (2 962.0) | 0.0 | (2 867.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 4.4 | 5.1 | 5.3 | 0.0 | 2.4 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (354.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 889.4 | 0.0 | 0.0 | 679.7 | 136.7 | 134.7 | 2 130.4 | 2 139.9 | 2 194.3 | 2 138.5 | 2 161.4 | 2 229.5 | 2 275.4 | 2 190.6 | 2 248.0 | 2 368.8 | 2 276.1 | 2 330.3 | 2 325.3 | 2 492.1 | 2 412.2 | 2 408.8 | 2 316.3 | 2 210.7 | 2 048.0 | 1 999.2 | 1 967.7 | 2 293.6 | 2 468.6 | 2 722.9 | 3 160.2 | 3 431.5 | 3 615.4 | 3 954.0 | 4 276.0 | 4 479.0 | 4 479.0 | 4 617.0 | 4 812.0 | 5 152.0 | 842.0 | 923.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.9 | (18.9) | 537.0 | 16.7 | 15.7 | 12.3 | 42.6 | 51.9 | 11.6 | 24.3 | 12.0 | 19.1 | 41.5 | 43.0 | 44.0 | 18.0 | 27.8 | 24.5 | 27.9 | 34.5 | 33.0 | 55.8 | 83.2 | 53.8 | 33.0 | 32.9 | 34.6 | 35.2 | 35.1 | 22.8 | 52.1 | 56.9 | 53.5 | 40.0 | 37.0 | 71.0 | 71.0 | 63.0 | 70.0 | 142.0 | 83.0 | 48.0 |
| Dług netto | 870.5 | 18.9 | (537.0) | 663.0 | 121.0 | 122.4 | 2 087.8 | 2 088.0 | 2 182.7 | 2 114.2 | 2 149.4 | 2 210.4 | 2 233.9 | 2 147.6 | 2 204.0 | 2 350.8 | 2 248.3 | 2 305.8 | 2 297.4 | 2 457.6 | 2 379.2 | 2 353.0 | 2 233.1 | 2 156.9 | 2 015.0 | 1 966.3 | 1 933.1 | 2 258.4 | 2 433.5 | 2 700.1 | 3 108.1 | 3 374.6 | 3 561.9 | 3 914.0 | 4 239.0 | 4 408.0 | 4 408.0 | 4 554.0 | 4 742.0 | 5 010.0 | 759.0 | 875.0 |
| Ticker | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI | HRI |
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