| 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) |
1 204.1 |
1 231.068 |
1 385.428 |
1 558.052 |
1 819.37 |
2 433.67 |
2 583.12 |
2 881.146 |
3 313.984 |
3 599.634 |
3 835.985 |
4 547.471 |
4 740.144 |
5 333.997 |
5 624.636 |
6 138.807 |
6 504.74 |
6 730.396 |
7 811.235 |
8 500.527 |
7 151.101 |
7 772.532 |
8 481.091 |
8 607.0 |
10 573.0 |
10 218.0 |
| Aktywa trwałe (mln) |
425.3 |
442.664 |
458.457 |
530.523 |
662.886 |
1 002.927 |
998.711 |
1 236.298 |
1 465.185 |
1 533.362 |
1 632.452 |
2 378.169 |
2 467.636 |
2 629.62 |
2 789.971 |
3 225.641 |
3 273.64 |
3 417.616 |
3 777.975 |
4 325.307 |
3 924.599 |
3 981.117 |
4 637.056 |
4 619.0 |
6 085.0 |
6 235.0 |
| Rzeczowe aktywa trwałe netto |
86.6 |
94.663 |
117.98 |
142.532 |
154.205 |
176.103 |
190.746 |
225.038 |
247.671 |
247.835 |
259.576 |
252.573 |
262.088 |
273.458 |
275.888 |
311.496 |
318.476 |
333.906 |
375.001 |
382.398 |
561.307 |
630.851 |
691.406 |
667.0 |
823.0 |
824.0 |
| Wartość firmy |
295.1 |
292.0 |
280.0 |
0.0 |
398.888 |
0.0 |
626.869 |
773.801 |
917.194 |
922.952 |
986.395 |
1 424.794 |
1 497.108 |
1 601.046 |
1 635.005 |
1 884.123 |
1 907.593 |
2 019.74 |
2 301.331 |
2 820.295 |
2 462.495 |
2 504.392 |
2 854.15 |
2 893.0 |
3 875.0 |
3 887.0 |
| Wartości niematerialne i prawne |
295.1 |
292.018 |
288.004 |
310.348 |
436.439 |
756.5 |
750.073 |
170.923 |
200.016 |
214.093 |
204.445 |
405.468 |
409.612 |
466.212 |
420.454 |
643.736 |
595.485 |
621.18 |
669.641 |
584.244 |
572.878 |
479.429 |
667.626 |
587.0 |
916.0 |
1 023.0 |
| Wartość firmy i wartości niematerialne i prawne |
295.1 |
292.018 |
288.004 |
310.348 |
436.439 |
756.5 |
750.073 |
944.724 |
1 117.21 |
1 137.045 |
1 190.84 |
1 830.262 |
1 906.72 |
2 067.258 |
2 055.459 |
2 527.859 |
2 503.078 |
2 640.92 |
2 970.972 |
3 404.539 |
3 035.373 |
2 983.821 |
3 521.776 |
3 480.0 |
4 791.0 |
4 910.0 |
| Należności netto |
388.1 |
371.668 |
363.7 |
368.263 |
467.085 |
554.666 |
582.617 |
610.02 |
708.307 |
734.027 |
725.397 |
885.784 |
888.248 |
1 015.194 |
1 055.216 |
1 127.517 |
1 229.816 |
1 254.139 |
1 470.047 |
1 603.711 |
1 246.246 |
1 424.787 |
1 451.829 |
1 442.0 |
1 863.0 |
1 482.0 |
| Inwestycje długoterminowe |
23.8 |
17.0 |
11.3 |
0.0 |
72.242 |
0.0 |
57.892 |
75.917 |
107.9 |
148.482 |
182.036 |
295.334 |
298.828 |
193.891 |
208.21 |
386.286 |
293.273 |
442.79 |
432.002 |
538.37 |
327.919 |
169.382 |
423.874 |
161.0 |
224.0 |
170.0 |
| Aktywa obrotowe |
778.8 |
788.404 |
926.971 |
1 027.529 |
1 156.484 |
1 430.743 |
1 584.409 |
1 644.848 |
1 848.799 |
2 066.272 |
2 203.533 |
2 169.302 |
2 272.508 |
2 704.377 |
2 834.665 |
2 913.166 |
3 231.1 |
3 312.78 |
4 033.26 |
4 175.22 |
3 226.502 |
3 791.415 |
3 844.035 |
3 988.0 |
4 488.0 |
3 983.0 |
| Środki pieniężne i Inwestycje |
26.0 |
58.362 |
193.367 |
231.86 |
160.363 |
186.621 |
334.693 |
296.646 |
248.587 |
369.57 |
471.154 |
150.348 |
147.284 |
122.08 |
188.616 |
89.474 |
72.086 |
62.381 |
174.658 |
80.209 |
106.097 |
421.185 |
117.965 |
117.0 |
171.0 |
122.0 |
| Zapasy |
285.6 |
276.473 |
291.231 |
323.08 |
385.846 |
486.494 |
505.542 |
584.103 |
666.786 |
731.654 |
775.199 |
870.206 |
947.849 |
1 203.507 |
1 250.403 |
1 327.796 |
1 509.957 |
1 635.75 |
1 933.803 |
1 970.742 |
1 428.799 |
1 512.499 |
1 861.138 |
1 963.0 |
1 815.0 |
1 810.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
31.209 |
3.012 |
0.0 |
80.195 |
47.999 |
0.997 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
26.0 |
58.362 |
193.367 |
200.651 |
157.351 |
186.621 |
254.498 |
248.647 |
247.59 |
369.57 |
471.154 |
150.348 |
147.284 |
122.08 |
188.616 |
89.474 |
72.086 |
62.381 |
174.658 |
80.209 |
106.097 |
421.185 |
117.965 |
117.0 |
171.0 |
122.0 |
| Należności krótkoterminowe |
199.0 |
216.535 |
263.19 |
243.166 |
278.163 |
367.213 |
371.392 |
414.062 |
474.009 |
554.773 |
521.079 |
590.029 |
621.468 |
787.658 |
824.495 |
860.996 |
1 005.798 |
977.249 |
1 153.012 |
1 227.209 |
880.266 |
1 005.655 |
1 053.934 |
1 004.0 |
1 020.0 |
962.0 |
| Dług krótkoterminowy |
45.4 |
10.469 |
19.248 |
7.452 |
9.312 |
9.875 |
35.106 |
43.564 |
33.296 |
161.341 |
24.492 |
45.995 |
77.833 |
45.158 |
34.949 |
188.714 |
345.962 |
503.399 |
758.312 |
960.413 |
199.173 |
247.918 |
137.563 |
182.0 |
494.0 |
781.0 |
| Zobowiązania krótkoterminowe |
350.4 |
364.857 |
437.062 |
423.33 |
519.188 |
693.899 |
724.114 |
810.088 |
940.639 |
1 183.665 |
1 076.254 |
1 168.087 |
1 271.64 |
1 472.709 |
1 550.663 |
1 780.111 |
2 146.997 |
2 290.646 |
2 776.215 |
3 218.827 |
2 038.369 |
2 283.102 |
2 306.514 |
2 224.0 |
2 683.0 |
2 803.0 |
| 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 |
70.8 |
71.5 |
89.2 |
86.0 |
89.0 |
0.0 |
| Zobowiązania długoterminowe |
327.9 |
279.155 |
261.123 |
266.757 |
284.532 |
621.28 |
617.109 |
578.349 |
557.44 |
416.004 |
598.223 |
662.287 |
632.831 |
1 245.424 |
1 285.972 |
1 542.251 |
1 470.929 |
1 638.946 |
2 210.61 |
1 739.912 |
1 482.595 |
1 505.045 |
2 111.385 |
1 712.0 |
2 737.0 |
2 578.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.599 |
74.042 |
62.334 |
80.26 |
91.249 |
100.976 |
190.225 |
188.739 |
196.814 |
198.674 |
253.118 |
252.862 |
51.589 |
50.431 |
31.57 |
64.989 |
30.065 |
42.283 |
36.0 |
54.0 |
102.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
241.616 |
303.443 |
344.165 |
348.0 |
314.0 |
334.0 |
| Zobowiązania ogółem |
678.3 |
644.012 |
698.185 |
690.087 |
803.72 |
1 315.179 |
1 341.223 |
1 388.437 |
1 498.079 |
1 599.669 |
1 674.477 |
1 830.374 |
1 904.471 |
2 718.133 |
2 836.635 |
3 322.362 |
3 617.926 |
3 929.592 |
4 986.825 |
4 958.739 |
3 520.964 |
3 788.147 |
4 417.899 |
3 936.0 |
5 420.0 |
5 381.0 |
| Kapitał własny |
517.9 |
579.06 |
680.457 |
861.217 |
1 004.118 |
1 106.053 |
1 229.544 |
1 470.963 |
1 779.982 |
1 932.185 |
2 161.479 |
2 411.625 |
2 432.222 |
2 613.585 |
2 785.197 |
2 813.594 |
2 884.256 |
2 793.066 |
2 811.499 |
3 541.788 |
3 630.137 |
3 984.385 |
4 063.192 |
4 671.0 |
5 153.0 |
4 837.0 |
| Udziały mniejszościowe |
7.9 |
7.996 |
6.786 |
6.748 |
11.532 |
12.438 |
12.353 |
21.746 |
35.923 |
67.78 |
0.029 |
305.472 |
403.451 |
2.279 |
2.804 |
2.851 |
2.558 |
7.738 |
12.911 |
580.456 |
632.093 |
636.213 |
638.066 |
1 225.0 |
1 498.0 |
1 444.0 |
| Pasywa |
1 204.1 |
1 231.068 |
1 385.428 |
1 558.052 |
1 819.37 |
2 433.67 |
2 583.12 |
2 881.146 |
3 313.984 |
3 599.634 |
3 835.985 |
4 547.471 |
4 740.144 |
5 333.997 |
5 624.636 |
6 138.807 |
6 504.74 |
6 730.396 |
7 811.235 |
8 500.527 |
7 151.101 |
7 772.532 |
8 481.091 |
8 607.0 |
10 573.0 |
10 218.0 |
| Inwestycje |
23.8 |
17.0 |
11.3 |
31.209 |
3.012 |
0.0 |
80.195 |
47.999 |
0.997 |
148.482 |
182.036 |
295.334 |
298.828 |
193.891 |
208.21 |
386.286 |
293.273 |
442.79 |
432.002 |
538.37 |
327.919 |
169.382 |
423.874 |
161.0 |
224.0 |
170.0 |
| Dług (mln) |
363.6 |
276.693 |
261.417 |
250.013 |
256.412 |
535.557 |
524.626 |
499.37 |
456.57 |
427.987 |
267.865 |
441.304 |
441.357 |
533.279 |
485.182 |
731.49 |
809.714 |
1 218.856 |
1 666.068 |
1 964.286 |
998.348 |
1 002.418 |
1 216.681 |
1 497.0 |
2 741.0 |
2 870.0 |
| Środki pieniężne i inne aktywa pieniężne |
26.0 |
58.362 |
193.367 |
200.651 |
157.351 |
186.621 |
254.498 |
248.647 |
247.59 |
369.57 |
471.154 |
150.348 |
147.284 |
122.08 |
188.616 |
89.474 |
72.086 |
62.381 |
174.658 |
80.209 |
106.097 |
421.185 |
117.965 |
117.0 |
171.0 |
122.0 |
| Dług netto |
337.6 |
218.331 |
68.05 |
49.362 |
99.061 |
348.936 |
270.128 |
250.723 |
208.98 |
58.417 |
(203.289) |
290.956 |
294.073 |
411.199 |
296.566 |
642.016 |
737.628 |
1 156.475 |
1 491.41 |
1 884.077 |
892.251 |
581.233 |
1 098.716 |
1 380.0 |
2 570.0 |
2 748.0 |
| Ticker |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
HSIC |
| 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 |