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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 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 |
| Kwartał | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 178.8 | 208.0 | 237.2 | 191.1 | 191.1 | 183.2 | 183.2 | 180.7 | 180.7 | 171.8 | 171.8 | 170.6 | 170.6 | 158.4 | 158.4 | 157.6 | 157.6 | 154.0 | 154.0 | 149.9 | 149.9 | 156.6 | 156.6 | 148.3 | 148.3 | 156.4 | 156.4 | 120.6 | 120.6 | 129.0 | 129.0 | 116.5 | 116.5 | 114.6 | 114.6 | 106.5 | 106.5 | 95.6 | 95.6 | 94.8 | 94.8 | 90.7 | 90.7 | 90.5 |
| Aktywa trwałe | 174.3 | 202.0 | 229.7 | 168.1 | 168.1 | 165.6 | 165.6 | 163.8 | 163.8 | 149.9 | 149.9 | 143.3 | 143.3 | 136.8 | 136.8 | 132.4 | 132.4 | 126.8 | 126.8 | 121.1 | 121.1 | 125.9 | 125.9 | 123.9 | 123.9 | 121.1 | 121.1 | 100.7 | 100.7 | 93.3 | 93.3 | 90.0 | 89.2 | 88.1 | 88.1 | 85.0 | 85.0 | 81.2 | 81.2 | 84.7 | 84.7 | 80.7 | 80.7 | 77.8 |
| Rzeczowe aktywa trwałe netto | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 | 2.6 | 2.6 | 3.5 | 3.5 | 3.6 | 3.6 | 3.1 | 3.1 | 3.3 | 3.3 | 3.8 | 3.8 | 3.4 | 3.4 | 3.3 | 3.3 | 6.6 | 6.6 | 5.4 | 5.4 | 5.7 | 5.7 | 4.5 | 4.5 | 3.4 | 3.4 | 0.3 | 0.3 | 1.0 | 1.0 | 0.7 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 |
| Wartość firmy | 17.8 | 32.6 | 47.3 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 0.0 | 0.0 | 17.8 | 17.8 | 0.0 | 0.0 | 17.8 | 17.8 | 0.0 | 0.0 | 17.8 | 17.8 | 0.0 | 0.0 | 17.8 | 17.8 | 0.0 | 0.0 | 17.8 |
| Wartości niematerialne i prawne | 155.4 | 168.1 | 180.8 | 148.2 | 148.2 | 144.5 | 144.5 | 141.1 | 141.1 | 127.6 | 127.6 | 121.8 | 121.8 | 115.4 | 115.4 | 110.3 | 110.3 | 105.3 | 105.3 | 99.9 | 99.9 | 94.5 | 94.5 | 91.3 | 91.3 | 105.6 | 105.6 | 68.4 | 68.4 | 79.7 | 79.7 | 61.5 | 61.5 | 76.4 | 76.4 | 55.5 | 55.5 | 69.5 | 69.5 | 48.7 | 48.7 | 64.3 | 64.3 | 45.7 |
| Wartość firmy i wartości niematerialne i prawne | 173.2 | 200.7 | 228.1 | 166.0 | 166.0 | 162.4 | 162.4 | 159.0 | 159.0 | 145.5 | 145.5 | 139.6 | 139.6 | 133.3 | 133.3 | 128.1 | 128.1 | 123.1 | 123.1 | 117.7 | 117.7 | 112.3 | 112.3 | 109.1 | 109.1 | 105.6 | 105.6 | 86.3 | 86.3 | 79.7 | 79.7 | 79.4 | 79.4 | 76.4 | 76.4 | 73.4 | 73.4 | 69.5 | 69.5 | 66.5 | 66.5 | 64.3 | 64.3 | 63.5 |
| Należności netto | 1.2 | 1.1 | 0.9 | 0.9 | 0.9 | 1.7 | 1.7 | 0.6 | 0.6 | 1.0 | 1.0 | 0.9 | 0.9 | 1.2 | 1.2 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 0.9 | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.7 | 0.6 | 0.6 | 0.6 | 1.2 | 1.2 | 0.8 | 0.8 | 4.9 | 1.9 | 3.0 |
| Inwestycje długoterminowe | 174.3 | 87.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | (0.9) | 0.0 | (0.5) | 0.0 | (0.2) | 0.0 | (0.5) | 0.0 | (0.3) | 0.0 | (0.1) | 0.0 | (7.0) | 2.7 | 2.7 | 2.6 | 2.6 | 2.3 | 2.3 | 2.2 | 2.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.1 | (69.5) | 1.1 | 1.1 | 1.2 | 1.2 | 0.0 |
| Aktywa obrotowe | 4.5 | 6.0 | 7.5 | 23.0 | 23.0 | 17.6 | 17.6 | 16.9 | 16.9 | 21.9 | 21.9 | 27.3 | 27.3 | 21.6 | 21.6 | 25.3 | 25.3 | 27.3 | 27.3 | 28.8 | 28.8 | 30.7 | 30.7 | 24.3 | 24.3 | 35.3 | 35.3 | 19.9 | 19.9 | 35.7 | 35.7 | 26.5 | 27.3 | 26.5 | 26.5 | 21.5 | 21.5 | 14.5 | 14.5 | 10.1 | 10.1 | 10.0 | 10.0 | 12.7 |
| Środki pieniężne i Inwestycje | 2.5 | 3.7 | 4.8 | 19.9 | 19.9 | 11.0 | 11.0 | 13.6 | 11.4 | 18.7 | 18.7 | 24.6 | 24.6 | 17.7 | 17.7 | 21.3 | 21.3 | 22.9 | 22.9 | 26.0 | 26.0 | 25.4 | 25.4 | 19.4 | 19.4 | 32.9 | 32.9 | 18.2 | 16.7 | 33.7 | 33.7 | 24.5 | 24.5 | 22.6 | 22.6 | 18.2 | 18.2 | 9.9 | 9.9 | 6.7 | 6.7 | 5.0 | 5.0 | 8.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.8 | 0.0 | 0.8 | 0.0 | 71.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.5 | 3.7 | 4.8 | 19.9 | 19.9 | 11.0 | 11.0 | 13.6 | 11.4 | 18.7 | 18.7 | 24.6 | 24.6 | 17.7 | 17.7 | 21.3 | 21.3 | 22.9 | 22.9 | 26.0 | 26.0 | 25.4 | 25.4 | 19.4 | 19.4 | 32.9 | 32.9 | 18.2 | 16.7 | 33.7 | 33.7 | 24.5 | 24.5 | 22.6 | 22.6 | 18.2 | 18.2 | 9.9 | 9.9 | 6.7 | 6.7 | 5.0 | 5.0 | 8.2 |
| Należności krótkoterminowe | 1.4 | 1.8 | 2.2 | 4.6 | 4.6 | 4.7 | 4.7 | 5.4 | 5.4 | 3.7 | 3.7 | 3.3 | 3.3 | 4.2 | 4.2 | 2.3 | 2.3 | 3.1 | 3.1 | 2.4 | 2.4 | 3.7 | 3.7 | 2.5 | 2.5 | 5.0 | 5.0 | 2.3 | 2.3 | 2.9 | 2.9 | 5.4 | 5.4 | 7.8 | 7.8 | 3.9 | 3.9 | 5.9 | 5.9 | 3.3 | 3.3 | 5.4 | 5.4 | 4.1 |
| Dług krótkoterminowy | 28.2 | 31.5 | 34.8 | 34.3 | 34.3 | 18.3 | 18.3 | 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 | 1.1 | 1.1 | 0.9 | (6.9) | 5.3 | 5.3 | 3.0 | 3.0 | 1.4 | (12.9) | 0.1 | 0.1 | 0.9 | 0.9 | 0.8 | 0.8 | 8.3 | 8.3 | 5.9 | 5.9 | 0.5 | 0.5 | 0.3 |
| Zobowiązania krótkoterminowe | 34.6 | 38.9 | 43.1 | 46.7 | 46.7 | 32.7 | 32.7 | 11.4 | 11.4 | 11.9 | 11.9 | 9.9 | 9.9 | 13.1 | 13.1 | 10.2 | 10.2 | 15.7 | 15.7 | 13.4 | 13.4 | 18.8 | 18.8 | 12.1 | 12.1 | 23.3 | 23.3 | 20.2 | 20.2 | 19.9 | 19.9 | 13.1 | 13.1 | 21.5 | 21.5 | 13.9 | 13.9 | 33.3 | 33.3 | 24.4 | 24.4 | 23.1 | 23.1 | 16.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 12.1 | 0.0 | 13.8 | 0.0 | 14.4 | 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 |
| Zobowiązania długoterminowe | 193.2 | 229.8 | 266.4 | 288.6 | 288.6 | 309.1 | 309.1 | 0.0 | 2.6 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.3 | 4.0 | 4.0 | 4.4 | 4.4 | 4.6 | 4.6 | 2.5 | 2.5 | 28.2 | 28.2 | 36.3 | 36.3 | 39.1 | 39.1 | 40.3 | 40.3 | 16.7 | 9.9 | 11.3 | 11.3 | 4.9 | 4.9 | 3.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 3.8 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 193.2 | 229.8 | 266.4 | 288.6 | 288.6 | 309.1 | 309.1 | 0.0 | 2.6 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.3 | 4.0 | 4.0 | 4.4 | 4.4 | 4.6 | 4.6 | 2.5 | 2.5 | 28.2 | 28.2 | 36.3 | 36.3 | 39.1 | 39.1 | 40.3 | 40.3 | 16.7 | 9.9 | 11.3 | 11.3 | 4.9 | 4.9 | 3.5 |
| 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 | 0.0 | 4.8 | 4.8 | 4.3 | 4.3 | 5.4 | 5.4 | 4.3 | 4.3 | 3.5 | 3.5 | 0.1 | 0.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 |
| Zobowiązania ogółem | 227.8 | 268.7 | 309.5 | 335.3 | 335.3 | 341.8 | 341.8 | 11.4 | 14.0 | 11.9 | 12.9 | 9.9 | 10.7 | 13.1 | 13.7 | 10.2 | 10.7 | 15.7 | 16.1 | 13.4 | 13.6 | 22.8 | 22.8 | 16.5 | 16.5 | 27.9 | 27.9 | 22.7 | 22.7 | 48.1 | 48.1 | 49.4 | 49.4 | 60.6 | 60.6 | 54.2 | 54.2 | 50.0 | 50.0 | 35.6 | 35.6 | 28.1 | 28.1 | 20.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 |
| Zyski zatrzymane | (56.5) | (71.2) | (85.9) | (158.1) | (158.1) | (172.9) | (172.9) | 161.4 | 161.4 | 154.1 | 154.1 | 155.0 | 155.0 | 139.4 | 139.4 | 145.0 | 145.0 | 135.6 | 135.6 | 134.6 | 134.6 | 132.1 | 132.1 | 130.0 | 130.0 | 111.9 | 111.9 | 81.2 | 81.2 | 60.8 | 60.8 | 45.1 | 45.1 | 32.3 | 32.3 | 30.3 | 30.3 | 25.9 | 25.9 | 40.6 | 40.6 | 43.1 | 43.1 | 51.4 |
| Kapitał własny | (49.0) | (60.7) | (72.3) | (144.2) | (144.2) | (158.6) | (158.6) | 166.7 | 166.7 | 158.9 | 158.9 | 159.9 | 159.9 | 144.7 | 144.7 | 146.9 | 146.9 | 137.9 | 137.9 | 136.3 | 136.3 | 133.8 | 133.8 | 131.8 | 131.8 | 128.5 | 128.5 | 97.9 | 97.9 | 81.0 | 81.0 | 67.1 | 67.1 | 54.0 | 54.0 | 52.2 | 52.2 | 45.7 | 45.7 | 59.2 | 59.2 | 62.6 | 62.6 | 70.1 |
| 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 | 0.0 | 0.0 |
| Pasywa | 178.8 | 208.0 | 237.2 | 191.1 | 191.1 | 183.2 | 183.2 | 178.1 | 180.7 | 170.8 | 171.8 | 169.8 | 170.6 | 157.9 | 158.4 | 157.2 | 157.6 | 153.7 | 154.0 | 149.6 | 149.9 | 156.6 | 156.6 | 148.3 | 148.3 | 156.4 | 156.4 | 120.6 | 120.6 | 129.0 | 129.0 | 116.5 | 116.5 | 114.6 | 114.6 | 106.5 | 106.5 | 95.6 | 95.6 | 94.8 | 94.8 | 90.7 | 90.7 | 90.5 |
| Inwestycje | 174.3 | 87.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | (0.9) | 0.0 | (0.5) | 0.0 | (0.2) | 0.0 | (0.5) | 0.0 | (0.3) | 0.0 | (0.1) | 0.0 | (7.0) | 2.7 | 2.7 | 2.6 | 2.6 | 2.3 | 2.3 | 2.2 | 2.2 | 1.2 | 1.2 | 1.2 | 1.9 | 1.0 | 1.7 | 1.1 | 1.8 | 1.1 | 1.1 | 1.2 | 1.2 | 0.0 |
| Dług | 221.4 | 257.5 | 293.5 | 319.9 | 319.9 | 324.5 | 324.5 | 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 | 3.8 | 4.8 | 3.4 | 4.3 | 7.0 | 8.9 | 3.7 | 5.5 | 28.2 | 29.7 | 28.2 | 28.3 | 29.8 | 30.6 | 31.1 | 31.7 | 17.4 | 18.2 | 10.2 | 10.2 | 0.0 | 0.5 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 2.5 | 3.7 | 4.8 | 19.9 | 19.9 | 11.0 | 11.0 | 13.6 | 11.4 | 18.7 | 18.7 | 24.6 | 24.6 | 17.7 | 17.7 | 21.3 | 21.3 | 22.9 | 22.9 | 26.0 | 26.0 | 25.4 | 25.4 | 19.4 | 19.4 | 32.9 | 32.9 | 18.2 | 16.7 | 33.7 | 33.7 | 24.5 | 24.5 | 22.6 | 22.6 | 18.2 | 18.2 | 9.9 | 9.9 | 6.7 | 6.7 | 5.0 | 5.0 | 8.2 |
| Dług netto | 218.9 | 253.8 | 288.6 | 300.0 | 300.0 | 313.5 | 313.5 | (13.6) | (11.4) | (18.7) | (18.7) | (24.6) | (24.6) | (17.7) | (17.7) | (21.3) | (21.3) | (22.9) | (22.9) | (26.0) | (26.0) | (21.6) | (20.6) | (15.9) | (15.1) | (25.9) | (24.0) | (14.5) | (11.2) | (5.5) | (4.0) | 3.7 | 3.8 | 7.3 | 8.0 | 12.9 | 13.4 | 7.4 | 8.3 | 3.5 | 3.5 | (5.0) | (4.5) | (7.9) |
| Ticker | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L | HSW.L |
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