| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
| Aktywa (mln) |
35.284 |
79.115 |
166.794 |
198.814 |
226.413 |
282.042 |
308.261 |
407.02 |
411.482 |
384.974 |
296.751 |
280.22 |
281.745 |
281.418 |
249.306 |
237.818 |
219.707 |
265.462 |
305.828 |
298.892 |
| Aktywa trwałe (mln) |
13.652 |
27.871 |
81.582 |
92.57 |
108.878 |
120.215 |
118.736 |
128.311 |
86.083 |
104.937 |
72.579 |
81.360999 |
82.97 |
75.014 |
68.255 |
73.507 |
85.195 |
125.887 |
167.944 |
149.537 |
| Rzeczowe aktywa trwałe netto |
12.506 |
21.146 |
63.178 |
66.277 |
71.24 |
85.605 |
87.12 |
98.34 |
60.07 |
80.293 |
57.144 |
68.095 |
63.664 |
53.777 |
45.528 |
31.406 |
27.582 |
32.0 |
50.676 |
50.09 |
| Wartość firmy |
0.364 |
5.745 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.29 |
17.091 |
17.062 |
7.697 |
11.492 |
11.492 |
11.106 |
10.968 |
9.418 |
4.824 |
4.824 |
4.824 |
4.824 |
| Wartości niematerialne i prawne |
(0.04) |
(0.354) |
16.745 |
25.666 |
36.685 |
34.607 |
31.616 |
7.541 |
2.058 |
0.739 |
1.775 |
0.731 |
0.897 |
0.015 |
0.015 |
9.418 |
4.824 |
4.824 |
5.685 |
1.224 |
| Wartość firmy i wartości niematerialne i prawne |
0.364 |
5.745 |
16.745 |
25.666 |
36.685 |
34.607 |
31.616 |
29.831 |
19.149 |
17.801 |
9.472 |
12.223 |
12.389 |
11.121 |
10.983 |
18.836 |
9.648 |
9.648 |
10.509 |
6.048 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.754 |
0.754 |
0.517 |
0.266 |
0.0 |
3.216 |
91.04 |
60.141 |
82.636 |
76.274 |
85.26 |
73.868 |
81.738 |
79.039 |
95.326 |
76.723 |
31.333 |
| Inwestycje długoterminowe |
0.782 |
0.98 |
1.659 |
(0.162) |
0.199 |
0.003 |
0.0 |
0.0 |
(0.497) |
6.843 |
5.963 |
1.042999 |
6.917 |
10.116 |
11.744 |
24.351 |
39.794 |
67.618 |
88.356 |
61.988 |
| Aktywa obrotowe |
21.632 |
51.244 |
85.212 |
106.244 |
117.535 |
161.827 |
189.525 |
278.709 |
325.399 |
277.072 |
216.534 |
190.526 |
183.8 |
190.681 |
164.755 |
164.311 |
134.512 |
139.575 |
137.884 |
149.355 |
| Środki pieniężne i Inwestycje |
2.633 |
15.022 |
11.779 |
10.015 |
1.062 |
16.983 |
17.243 |
45.852 |
61.435 |
30.768 |
43.853 |
21.161 |
27.817 |
16.11 |
21.583 |
18.499 |
28.303 |
13.773 |
21.859 |
22.7 |
| Zapasy |
3.671 |
15.055 |
35.027 |
43.453 |
60.693 |
81.956 |
105.944 |
112.027 |
96.193 |
100.437 |
57.803 |
46.983 |
29.147 |
34.652 |
48.04 |
64.009 |
27.168 |
30.476 |
39.302 |
49.325 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(0.2) |
0.754 |
0.754 |
0.517 |
0.266 |
0.0 |
3.216 |
4.178 |
1.088 |
0.032 |
0.139 |
1.044 |
0.025 |
0.065 |
0.002 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2.633 |
15.022 |
11.779 |
10.015 |
1.062 |
16.983 |
17.243 |
45.852 |
61.435 |
30.768 |
43.853 |
21.161 |
27.817 |
16.11 |
21.583 |
18.499 |
28.303 |
13.773 |
21.859 |
22.7 |
| Należności krótkoterminowe |
7.351 |
13.028 |
49.505 |
58.23 |
54.333 |
59.889 |
79.205 |
100.462 |
117.841 |
60.632 |
39.384 |
34.112 |
38.032 |
33.256999 |
23.929 |
7.509 |
11.247 |
9.607 |
9.498 |
10.348 |
| Dług krótkoterminowy |
1.775 |
1.915 |
16.052 |
26.227 |
45.907 |
31.918 |
32.053 |
43.309 |
48.922 |
7.215 |
37.656 |
7.401 |
4.965 |
42.46 |
4.289 |
37.186 |
3.179 |
7.755 |
19.601 |
18.27 |
| Zobowiązania krótkoterminowe |
16.299 |
26.904 |
67.613 |
92.663 |
110.59 |
97.237 |
125.669 |
166.263 |
186.056 |
124.786 |
128.499 |
92.813 |
94.772 |
133.525 |
77.529 |
92.879 |
61.463 |
67.601 |
73.559 |
72.643 |
| Rozliczenia międzyokresowe |
(9.126) |
(14.943) |
(27.013) |
(33.612) |
(22.169) |
(23.039) |
(25.472) |
(38.325) |
(58.444) |
(7.215) |
(37.656) |
(7.401) |
(4.965) |
(42.46) |
(4.289) |
0.0 |
0.0 |
3.958 |
1.44 |
5.274 |
| Zobowiązania długoterminowe |
14.585 |
25.913 |
58.147 |
58.09 |
44.154 |
95.021 |
67.942 |
104.396 |
107.096 |
81.152 |
1.308 |
37.593 |
35.275 |
11.805999 |
26.924 |
14.884 |
13.948 |
18.012 |
31.278 |
34.153 |
| Rezerwy z tytułu odroczonego podatku |
1.032 |
1.893 |
3.613 |
3.41 |
5.724 |
5.823 |
3.883 |
3.482 |
0.0 |
2.172 |
0.0 |
0.057 |
0.281 |
0.0 |
0.0 |
0.0 |
0.0 |
1.92 |
3.417 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.398 |
15.5 |
19.353 |
12.049 |
3.312 |
4.434 |
8.298 |
9.437 |
9.437 |
8.586 |
20.839 |
20.839 |
34.154 |
| Zobowiązania ogółem |
30.884 |
52.817 |
125.76 |
150.753 |
154.744 |
192.258 |
193.611 |
270.659 |
293.152 |
234.85 |
148.25 |
148.865 |
143.818 |
145.331 |
121.829 |
107.763 |
75.411 |
85.613 |
104.837 |
106.796 |
| Kapitał własny |
4.4 |
26.298 |
41.034 |
48.061 |
71.669 |
89.784 |
114.65 |
136.361 |
118.33 |
150.124 |
148.501 |
131.355 |
137.927 |
136.087 |
127.477 |
130.054999 |
144.296 |
179.849 |
200.991 |
192.096 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.15 |
0.681 |
2.157 |
2.84 |
4.765 |
1.838 |
(1.638) |
0.226 |
0.342 |
0.385 |
0.029 |
(0.019) |
0.055 |
0.01 |
(0.01) |
(0.222) |
(0.211) |
(0.271) |
| Pasywa |
35.284 |
79.115 |
166.794 |
198.814 |
226.413 |
282.042 |
308.261 |
407.02 |
411.482 |
384.974 |
296.751 |
280.277 |
281.745 |
281.418 |
249.306 |
237.818 |
219.707 |
265.462 |
305.828 |
298.892 |
| Inwestycje |
0.782 |
0.98 |
1.459 |
0.592 |
0.953 |
0.517 |
0.266 |
0.14 |
2.719 |
6.843 |
5.963 |
1.042999 |
6.917 |
10.116 |
11.744 |
24.351 |
39.794 |
67.618 |
88.356 |
61.988 |
| Dług (mln) |
14.706 |
21.436 |
50.217 |
56.228 |
70.238 |
105.183 |
83.243 |
125.714 |
141.608 |
99.543 |
44.821 |
53.499 |
43.552 |
46.894 |
39.511 |
46.623 |
11.765 |
18.8 |
40.44 |
34.154 |
| Środki pieniężne i inne aktywa pieniężne |
2.633 |
15.022 |
11.779 |
10.015 |
1.062 |
16.983 |
17.243 |
45.852 |
61.435 |
30.768 |
43.853 |
21.161 |
27.817 |
16.11 |
21.583 |
18.499 |
28.303 |
13.773 |
21.859 |
22.7 |
| Dług netto |
12.073 |
6.414 |
38.438 |
46.213 |
69.176 |
88.2 |
66.0 |
79.862 |
80.173 |
68.775 |
0.968 |
32.338 |
15.735 |
30.784 |
17.928 |
28.124 |
(16.538) |
5.027 |
18.581 |
11.454 |
| Ticker |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
HSP.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |