| 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) |
3 346.7 |
3 447.764 |
3 247.43 |
3 480.551 |
3 582.54 |
3 797.531 |
4 295.236 |
4 157.565 |
4 247.113 |
3 634.719 |
3 675.031 |
4 272.732 |
4 412.199 |
4 754.839 |
5 357.488 |
5 629.516 |
5 344.371 |
5 524.333 |
5 553.726 |
7 703.02 |
8 140.395 |
9 131.845 |
10 412.231 |
10 948.82 |
11 902.941 |
12 946.861 |
| Aktywa trwałe (mln) |
2 066.7 |
2 152.416 |
2 079.889 |
2 216.933 |
2 450.971 |
2 615.09 |
2 886.296 |
2 739.753 |
2 820.539 |
2 289.774 |
2 289.597 |
2 267.515 |
2 365.641 |
2 641.354 |
2 870.154 |
3 382.469 |
3 495.773 |
3 707.555 |
3 551.816 |
5 463.839 |
6 023.293 |
6 153.94 |
8 166.025 |
8 328.414 |
8 990.838 |
9 187.404 |
| Rzeczowe aktywa trwałe netto |
1 510.5 |
1 585.388 |
1 534.901 |
1 486.055 |
1 661.939 |
1 682.698 |
1 659.138 |
1 651.3 |
1 539.715 |
1 458.949 |
1 404.767 |
1 437.702 |
1 559.717 |
1 674.071 |
1 805.345 |
2 151.901 |
2 240.46 |
2 177.248 |
2 106.697 |
2 130.294 |
2 153.139 |
2 285.255 |
2 586.187 |
2 769.702 |
3 309.678 |
3 458.853 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
463.947 |
487.338 |
501.955 |
584.713 |
554.677 |
571.58 |
524.134 |
516.745 |
588.003 |
576.561 |
792.955 |
684.252 |
812.344 |
821.061 |
1 801.103 |
1 985.955 |
1 988.215 |
2 633.174 |
2 606.956 |
2 696.05 |
2 705.753 |
| Wartości niematerialne i prawne |
450.2 |
474.448 |
429.128 |
418.351 |
427.471 |
589.18 |
629.964 |
140.314 |
155.862 |
110.772 |
125.52 |
123.08 |
111.913 |
214.713 |
195.244 |
294.841 |
379.305 |
492.737 |
474.037 |
1 278.292 |
1 341.166 |
1 295.214 |
2 037.588 |
1 966.269 |
2 239.434 |
1 873.866 |
| Wartość firmy i wartości niematerialne i prawne |
450.2 |
474.448 |
429.128 |
418.351 |
427.471 |
589.18 |
629.964 |
642.269 |
740.575 |
665.449 |
697.1 |
647.214 |
628.658 |
802.716 |
771.805 |
1 087.796 |
1 063.557 |
1 305.081 |
1 295.098 |
3 079.395 |
3 327.121 |
3 283.429 |
4 670.762 |
4 573.225 |
4 935.484 |
4 579.619 |
| Należności netto |
352.8 |
379.68 |
361.726 |
370.976 |
407.612 |
408.93 |
559.289 |
522.673 |
487.285 |
455.153 |
410.39 |
390.061 |
399.499 |
461.383 |
477.912 |
596.94 |
599.073 |
581.381 |
588.262 |
594.145 |
568.509 |
615.233 |
671.464 |
711.203 |
823.617 |
800.402 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(46.503) |
(78.196) |
(61.36) |
(83.668) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(52.511) |
(100.515) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.351 |
93.089 |
133.029 |
207.177 |
0.0 |
| Aktywa obrotowe |
1 280.0 |
1 295.348 |
1 167.541 |
1 263.618 |
1 131.569 |
1 182.441 |
1 408.94 |
1 417.812 |
1 426.574 |
1 344.945 |
1 385.434 |
2 005.217 |
2 046.558 |
2 113.485 |
2 487.334 |
2 247.047 |
1 848.598 |
1 816.778 |
2 001.91 |
2 239.181 |
2 117.102 |
2 977.905 |
2 246.206 |
2 620.406 |
2 912.103 |
3 759.457 |
| Środki pieniężne i Inwestycje |
118.1 |
31.969 |
134.147 |
297.743 |
114.793 |
54.837 |
67.183 |
97.141 |
129.198 |
37.103 |
253.605 |
884.642 |
693.686 |
728.272 |
1 118.508 |
471.985 |
346.529 |
296.967 |
380.179 |
587.998 |
493.262 |
1 143.987 |
329.266 |
463.889 |
401.902 |
730.746 |
| Zapasy |
602.2 |
605.173 |
512.134 |
503.291 |
492.859 |
557.18 |
610.284 |
648.82 |
600.185 |
592.53 |
519.712 |
533.622 |
648.953 |
633.262 |
659.541 |
801.036 |
750.97 |
745.678 |
752.836 |
784.879 |
815.251 |
964.207 |
988.511 |
1 173.119 |
1 340.996 |
1 254.094 |
| 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 |
97.131 |
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 |
118.1 |
31.969 |
134.147 |
297.743 |
114.793 |
54.837 |
67.183 |
97.141 |
129.198 |
37.103 |
253.605 |
884.642 |
693.686 |
728.272 |
1 118.508 |
374.854 |
346.529 |
296.967 |
380.179 |
587.998 |
493.262 |
1 143.987 |
329.266 |
463.889 |
401.902 |
730.746 |
| Należności krótkoterminowe |
136.6 |
149.232 |
133.049 |
124.507 |
132.222 |
148.686 |
167.812 |
155.517 |
223.019 |
249.454 |
287.935 |
410.655 |
420.017 |
441.977 |
461.514 |
482.017 |
474.266 |
522.536 |
523.229 |
502.314 |
550.828 |
580.058 |
692.338 |
970.558 |
1 086.183 |
807.918 |
| Dług krótkoterminowy |
211.6 |
258.123 |
7.926 |
28.124 |
12.509 |
622.32 |
819.115 |
843.998 |
856.392 |
501.504 |
39.313 |
285.48 |
139.673 |
375.898 |
166.875 |
635.501 |
863.436 |
632.714 |
859.457 |
1 203.316 |
735.672 |
512.87 |
942.267 |
1 447.368 |
1 024.896999 |
1 906.275 |
| Zobowiązania krótkoterminowe |
712.8 |
766.901 |
606.444 |
546.846 |
585.81 |
1 285.382 |
1 518.223 |
1 453.538 |
1 618.77 |
1 270.212 |
910.628 |
1 298.845 |
1 173.775 |
1 471.11 |
1 408.022 |
1 935.647 |
2 217.912 |
1 909.443 |
2 076.543 |
2 418.566 |
2 008.793 |
1 891.745 |
2 493.313 |
3 257.154 |
3 008.352 |
3 929.495 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
462.901 |
0.0 |
0.0 |
0.0 |
507.843 |
0.0 |
0.0 |
15.189 |
36.918 |
9.402 |
1.899 |
2.329 |
79.911 |
4.616 |
23.243 |
3.207 |
17.723 |
33.773 |
722.188 |
0.0 |
0.0 |
0.0 |
29.457001 |
0.0 |
| Zobowiązania długoterminowe |
1 535.3 |
1 505.827 |
1 493.782 |
1 562.002 |
1 716.864 |
1 422.847 |
1 755.937 |
2 020.604 |
2 004.823 |
2 014.563 |
2 004.064 |
2 036.286 |
2 365.776 |
2 235.356 |
2 333.414 |
2 174.339 |
2 078.997 |
2 787.203 |
2 545.618 |
3 877.188 |
4 386.608 |
5 002.217 |
5 161.689 |
4 392.122 |
4 795.503 |
4 302.712 |
| Rezerwy z tytułu odroczonego podatku |
326.0 |
300.499 |
255.769 |
348.04 |
377.589 |
328.889 |
400.253 |
286.003 |
180.842 |
3.646 |
0.0 |
0.0 |
0.0 |
35.657 |
104.204 |
99.373 |
53.188 |
39.587 |
45.656 |
176.86 |
200.018 |
229.028 |
288.004 |
328.403 |
345.698 |
424.243 |
| 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 |
293.015 |
299.204 |
416.337 |
326.636 |
311.583 |
0.0 |
| Zobowiązania ogółem |
2 248.1 |
2 272.728 |
2 100.226 |
2 108.848 |
2 302.674 |
2 708.229 |
3 274.16 |
3 474.142 |
3 623.593 |
3 284.775 |
2 914.692 |
3 335.131 |
3 539.551 |
3 706.466 |
3 741.436 |
4 109.986 |
4 296.909 |
4 696.646 |
4 622.161 |
6 295.754 |
6 395.401 |
6 893.962 |
7 655.002 |
7 649.276 |
7 803.855 |
8 232.207 |
| Kapitał własny |
1 098.6 |
1 175.036 |
1 147.204 |
1 371.703 |
1 279.866 |
1 089.302 |
1 021.076 |
683.423 |
592.922 |
318.199 |
760.339 |
937.601 |
872.648 |
1 048.373 |
1 616.052 |
1 519.53 |
1 047.462 |
827.687 |
915.338 |
1 399.584 |
1 750.766 |
2 241.414 |
2 757.229 |
3 299.544 |
4 099.086 |
4 714.654 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.598 |
31.745 |
39.88 |
35.285 |
23.626 |
11.624 |
11.218 |
64.468 |
49.465 |
41.831 |
16.227 |
8.545 |
5.772 |
3.531 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
3 346.7 |
3 447.764 |
3 247.43 |
3 480.551 |
3 582.54 |
3 797.531 |
4 295.236 |
4 157.565 |
4 247.113 |
3 634.719 |
3 675.031 |
4 272.732 |
4 412.199 |
4 754.839 |
5 357.488 |
5 629.516 |
5 344.371 |
5 524.333 |
5 553.726 |
7 695.338 |
8 140.395 |
9 131.845 |
10 412.231 |
10 948.82 |
11 902.941 |
12 946.861 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(46.503) |
(78.196) |
(61.36) |
(83.668) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(52.511) |
97.131 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.351 |
93.089 |
133.029 |
207.177 |
212.928 |
| Dług (mln) |
1 089.8 |
1 135.777 |
884.898 |
879.924 |
981.008 |
1 312.922 |
1 761.87 |
2 092.126 |
2 136.357 |
1 505.954 |
1 542.043 |
1 827.305 |
1 888.173 |
1 530.967 |
1 795.142 |
2 184.464 |
2 420.527 |
2 980.169 |
2 920.48 |
4 457.596 |
4 266.485 |
4 602.625 |
5 028.894 |
4 791.345 |
4 814.029 |
5 102.151 |
| Środki pieniężne i inne aktywa pieniężne |
118.1 |
31.969 |
134.147 |
297.743 |
114.793 |
54.837 |
67.183 |
97.141 |
129.198 |
37.103 |
253.605 |
884.642 |
693.686 |
728.272 |
1 118.508 |
374.854 |
346.529 |
296.967 |
380.179 |
587.998 |
493.262 |
1 143.987 |
329.266 |
463.889 |
401.902 |
730.746 |
| Dług netto |
971.7 |
1 103.808 |
750.751 |
582.181 |
866.215 |
1 258.085 |
1 694.687 |
1 994.985 |
2 007.159 |
1 468.851 |
1 288.438 |
942.663 |
1 194.487 |
802.695 |
676.634 |
1 809.61 |
2 073.998 |
2 683.202 |
2 540.301 |
3 869.598 |
3 773.223 |
3 458.638 |
4 699.628 |
4 327.456 |
4 412.127 |
4 371.405 |
| Ticker |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
HSY |
| Waluta |
USD |
USD |
USD |
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USD |
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USD |
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USD |
USD |
USD |
USD |
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USD |
USD |
USD |
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USD |