| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
782.28 |
896.968 |
1 104.1 |
1 310.2 |
1 325.4 |
1 196.1 |
1 332.8 |
1 427.9 |
1 229.8 |
1 234.1 |
1 153.3 |
1 108.4 |
1 117.5 |
1 241.5 |
1 227.2 |
1 273.1 |
1 280.0 |
1 429.8 |
1 311.2 |
1 318.6 |
1 367.3 |
| Aktywa trwałe (mln) |
741.002 |
848.934 |
947.9 |
1 148.4 |
1 137.5 |
1 097.9 |
1 267.1 |
1 355.7 |
1 184.1 |
1 037.9 |
987.8 |
945.5 |
931.3 |
1 076.0 |
1 071.2 |
1 118.0 |
1 097.2 |
1 274.4 |
1 136.1 |
1 159.4 |
1 213.3 |
| Rzeczowe aktywa trwałe netto |
74.811 |
77.595 |
0.6 |
0.8 |
0.9 |
1.1 |
0.8 |
0.9 |
1.1 |
1.0 |
1.8 |
1.3 |
0.3 |
1.0 |
1.5 |
0.7 |
3.6 |
3.3 |
2.7 |
2.8 |
2.6 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
5.9 |
9.2 |
13.4 |
19.9 |
23.2 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
5.9 |
9.2 |
13.4 |
19.9 |
23.2 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.5 |
4.0 |
1.5 |
3.1 |
3.7 |
5.1 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
761.6 |
759.1 |
737.4 |
699.9 |
860.3 |
858.3 |
886.1 |
850.2 |
1 064.4 |
910.0 |
940.6 |
998.8 |
| Aktywa obrotowe |
41.278 |
48.034 |
156.2 |
161.8 |
187.9 |
98.2 |
65.7 |
72.2 |
45.7 |
196.2 |
165.5 |
162.9 |
185.5 |
165.5 |
156.0 |
155.1 |
182.8 |
155.4 |
175.1 |
159.1 |
1 229.4 |
| Środki pieniężne i Inwestycje |
34.673 |
40.825 |
57.9 |
140.9 |
166.2 |
75.9 |
55.3 |
59.3 |
43.7 |
191.1 |
161.4 |
158.7 |
181.1 |
160.3 |
151.2 |
150.4 |
166.2 |
140.9 |
158.6 |
142.4 |
1 223.1 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 106.5) |
(976.8) |
(1 148.599999) |
(1 009.699999) |
(1 030.799999) |
(16.7) |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
144.3 |
103.0 |
93.3 |
120.2 |
103.1 |
97.6 |
110.2 |
126.6 |
84.2 |
99.7 |
90.2 |
88.2 |
| Środki pieniężne i inne aktywa pieniężne |
34.673 |
40.825 |
57.9 |
140.9 |
166.2 |
75.9 |
55.3 |
59.3 |
43.7 |
46.8 |
58.4 |
65.4 |
60.9 |
57.2 |
53.6 |
40.2 |
39.6 |
56.7 |
58.9 |
52.2 |
47.9 |
| Należności krótkoterminowe |
29.674 |
30.965 |
109.8 |
128.9 |
135.6 |
138.3 |
143.5 |
145.7 |
13.2 |
6.2 |
3.0 |
2.0 |
1.6 |
1.4 |
1.4 |
1.9 |
1.8 |
1.7 |
2.0 |
1.4 |
1.2 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13.0) |
0.4 |
0.5 |
0.3 |
0.2 |
0.2 |
| Zobowiązania krótkoterminowe |
29.674 |
30.965 |
109.8 |
128.9 |
135.6 |
138.3 |
143.5 |
145.7 |
151.1 |
28.3 |
26.6 |
23.6 |
27.3 |
30.9 |
32.4 |
33.0 |
82.9 |
89.6 |
96.5 |
106.2 |
104.9 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(133.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.0 |
13.0 |
(0.4) |
14.8 |
15.1 |
0.0 |
| Zobowiązania długoterminowe |
741.85 |
847.422 |
957.4 |
1 130.2 |
1 137.4 |
1 002.1 |
1 134.7 |
1 229.6 |
1 033.8 |
1 166.0 |
1 089.8 |
1 044.7 |
1 054.0 |
1 178.9 |
1 166.3 |
1 212.9 |
1 171.2 |
1 315.5 |
1 192.5 |
1 190.6 |
1 241.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 009.6) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
1 060.0 |
1 058.0 |
0.0 |
| 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 |
3.0 |
2.7 |
2.3 |
2.9 |
2.7 |
| Zobowiązania ogółem |
771.524 |
878.387 |
1 067.2 |
1 259.1 |
1 273.0 |
1 140.4 |
1 278.2 |
1 375.3 |
1 184.9 |
1 194.3 |
1 116.4 |
1 068.3 |
1 081.3 |
1 209.8 |
1 198.7 |
1 245.9 |
1 254.1 |
1 405.1 |
1 289.0 |
1 296.8 |
1 346.5 |
| Kapitał własny |
10.756 |
18.581 |
36.9 |
51.1 |
52.4 |
55.7 |
54.6 |
52.6 |
44.9 |
39.8 |
36.9 |
40.1 |
36.2 |
31.7 |
28.5 |
27.2 |
25.9 |
24.7 |
22.2 |
21.8 |
20.7 |
| 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 |
| Pasywa |
782.28 |
896.968 |
1 104.1 |
1 310.2 |
1 325.4 |
1 196.1 |
1 332.8 |
1 427.9 |
1 229.8 |
1 234.1 |
1 153.3 |
1 108.4 |
1 117.5 |
1 241.5 |
1 227.2 |
1 273.1 |
1 280.0 |
1 429.8 |
1 311.2 |
1 318.6 |
1 367.3 |
| Inwestycje |
666.191 |
771.339 |
947.3 |
1 053.0 |
1 034.1 |
992.7 |
1 160.7 |
1 241.7 |
1 055.9 |
905.9 |
862.1 |
830.7 |
820.1 |
963.4 |
955.9 |
996.3 |
976.8 |
1 148.6 |
1 009.7 |
1 030.8 |
1 087.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 028.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
2.7 |
2.3 |
2.9 |
2.7 |
| Środki pieniężne i inne aktywa pieniężne |
34.673 |
40.825 |
57.9 |
140.9 |
166.2 |
75.9 |
55.3 |
59.3 |
43.7 |
46.8 |
58.4 |
65.4 |
60.9 |
57.2 |
53.6 |
40.2 |
39.6 |
56.7 |
58.9 |
52.2 |
47.9 |
| Dług netto |
(34.673) |
(40.825) |
(57.9) |
(140.9) |
(166.2) |
(75.9) |
(55.3) |
(59.3) |
(43.7) |
981.3 |
(58.4) |
(65.4) |
(60.9) |
(57.2) |
(53.6) |
(40.2) |
(36.6) |
(54.0) |
(56.6) |
(49.3) |
(45.2) |
| Ticker |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
HSD.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |