Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 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 | 2024 | 2025 |
Kwartał | 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 | Q3 | Q4 | Q1 |
Aktywa | 225.2 | 245.4 | 262.2 | 272.7 | 281.5 | 272.8 | 259.9 | 244.1 | 239.3 | 230.0 | 197.1 | 204.8 | 234.1 | 233.8 | 243.3 | 252.2 | 266.7 | 294.8 | 289.3 | 325.0 | 344.0 | 382.3 | 403.3 | 377.6 | 407.2 | 469.6 | 454.1 | 505.8 | 514.0 | 541.5 | 667.9 | 681.4 | 766.8 | 778.2 | 787.4 | 797.2 | 802.4 | 802.3 | 787.4 | 793.1 | 821.8 | 789.6 |
Aktywa trwałe | 205.1 | 204.3 | 240.1 | 249.0 | 250.3 | 245.0 | 235.5 | 210.2 | 196.1 | 181.7 | 180.7 | 178.1 | 223.6 | 211.9 | 226.5 | 241.5 | 250.2 | 267.8 | 289.3 | 325.0 | 344.0 | 382.3 | 403.3 | 377.6 | 407.2 | 469.6 | 454.1 | 505.8 | 514.0 | 541.5 | 667.9 | 645.0 | 727.1 | 739.0 | 741.3 | 741.5 | 739.2 | 736.3 | 686.1 | 715.1 | 751.6 | 0.0 |
Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 4.8 | 5.1 | 5.6 | 6.0 | 6.3 | 7.6 | 8.1 | 7.8 | 6.0 | 4.6 | 4.1 | 4.4 | 4.0 | 4.2 | 4.1 | 4.8 | 4.0 | 4.8 | 5.1 | 5.0 | 5.5 | 6.4 | 6.7 | 6.2 | 4.9 | 5.8 | 6.1 | 6.4 | 6.2 | 8.3 | 9.1 | 11.0 | 13.6 | 13.8 | 14.9 | 14.1 | 13.9 | 16.6 | 16.7 | 15.8 | 16.6 | 16.4 |
Inwestycje długoterminowe | 205.1 | 204.7 | 240.5 | 249.3 | 250.6 | 245.3 | 233.3 | 208.2 | 194.0 | 180.1 | 179.1 | 176.7 | 222.1 | 211.9 | 226.5 | 239.8 | 248.4 | 266.2 | 274.8 | 299.7 | 329.3 | 335.4 | 370.4 | 334.5 | 379.7 | 390.2 | 417.2 | 474.4 | 465.9 | 517.0 | 599.5 | 642.4 | 727.1 | 739.0 | 741.3 | 741.5 | 709.1 | 711.1 | 679.2 | 715.1 | 725.2 | 0.0 |
Aktywa obrotowe | 20.1 | 41.1 | 22.1 | 23.6 | 31.2 | 27.8 | 24.4 | 34.0 | 43.2 | 48.2 | 16.4 | 26.7 | 10.6 | 21.9 | 16.9 | 10.7 | 16.6 | 27.0 | 5.1 | 5.0 | 5.5 | 6.4 | 6.7 | 6.2 | 4.9 | 5.8 | 6.1 | 6.4 | 6.2 | 8.3 | 9.1 | 36.4 | 34.2 | 33.7 | 39.3 | 49.0 | 63.2 | 66.0 | 101.3 | 68.1 | 70.3 | 49.4 |
Środki pieniężne i Inwestycje | 11.4 | 32.6 | 13.4 | 12.8 | 21.0 | 17.6 | 16.3 | 26.2 | 37.1 | 43.6 | 12.3 | 22.3 | 6.6 | 16.1 | 10.8 | 5.9 | 12.6 | 22.2 | 7.6 | 17.0 | 6.5 | 38.0 | 22.8 | 34.1 | 19.5 | 70.4 | 26.7 | 20.8 | 38.1 | 12.5 | 54.4 | 23.8 | 20.6 | 19.8 | 24.4 | 34.8 | 75.7 | 71.3 | 116.9 | 52.3 | 70.3 | 33.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 1.4 | 1.1 | 0.7 | (2.3) | 0.0 | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | -0.0 | 0.0 | (7.6) | (18.2) | (7.6) | (39.2) | (24.0) | 0.0 | (20.6) | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 32.6 | 0.0 | 44.0 | 0.0 | 68.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 2.9 | 2.8 | 2.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (218.3) | (231.6) | 0.0 | (237.2) | (235.9) | (256.8) | 0.0 | (301.3) | (14.5) | (22.7) | 0.0 | (10.2) | (13.1) | (22.1) | 1.4 | 1.5 | 1.6 | 0.0 | 2.8 | (23.7) | (25.9) | (12.5) | 2.6 | 2.5 | 3.2 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 8.4 | 29.8 | 11.3 | 12.6 | 20.8 | 17.3 | 16.3 | 26.2 | 37.1 | 43.6 | 12.3 | 22.3 | 6.6 | 16.1 | 10.8 | 5.9 | 12.6 | 22.2 | 7.6 | 17.0 | 6.5 | 38.0 | 22.8 | 34.1 | 19.5 | 70.4 | 26.7 | 20.8 | 38.1 | 12.5 | 54.4 | 23.8 | 20.6 | 19.8 | 24.4 | 34.8 | 73.1 | 68.8 | 113.7 | 52.3 | 70.3 | 33.0 |
Należności krótkoterminowe | 3.3 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 4.1 | 4.1 | 4.3 | 4.7 | 5.9 | 5.2 | 5.5 | 5.8 | 5.9 | 6.0 | 6.1 | 6.4 | 7.2 | 7.5 | 7.9 | 9.2 | 9.4 | 10.6 | 11.0 | 11.0 | 13.1 | 11.9 | 12.5 | 13.2 | 0.0 |
Dług krótkoterminowy | 0.0 | 74.3 | 93.6 | 104.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 0.0 | 0.0 | 0.0 | 70.3 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 86.9 | 80.4 | 99.4 | 110.4 | 121.7 | 115.6 | 106.7 | 100.5 | 100.1 | 90.5 | 60.4 | 68.8 | 99.1 | 5.4 | 5.3 | 5.4 | 5.6 | 6.4 | 4.1 | 4.3 | 4.7 | 5.9 | 5.2 | 5.5 | 5.8 | 5.9 | 6.0 | 6.1 | 6.4 | 7.2 | 7.5 | 14.7 | 9.2 | 9.4 | 10.6 | 11.0 | 58.9 | 17.7 | 15.9 | 83.8 | 0.0 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | (8.2) | (6.3) | (6.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (56.4) | (12.5) | (30.5) | (36.1) | 0.0 | (22.0) | 0.0 | (22.3) | (25.9) | (32.3) | (55.3) | 0.0 | (63.2) | (84.8) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.3 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 94.1 | 104.2 | 112.3 | 126.9 | 131.9 | 132.2 | 156.8 | 159.9 | 188.8 | 202.0 | 172.4 | 194.6 | 251.9 | 229.9 | 268.2 | 268.6 | 261.6 | 377.3 | 359.0 | 9.2 | 9.4 | 418.0 | 435.5 | 430.4 | 452.5 | 442.7 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.3 | 3.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 94.1 | 104.2 | 112.3 | 126.9 | 131.9 | 132.2 | 156.8 | 159.9 | 188.8 | 202.0 | 172.4 | 194.6 | 251.9 | 229.9 | 268.2 | 268.6 | 261.6 | 377.3 | 359.0 | 9.2 | 9.4 | 418.0 | 435.5 | 430.4 | 452.5 | 442.7 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 86.9 | 80.4 | 99.4 | 110.4 | 121.7 | 115.6 | 106.7 | 100.5 | 100.1 | 90.5 | 60.4 | 68.8 | 99.1 | 99.5 | 109.6 | 117.7 | 132.5 | 138.4 | 132.2 | 156.8 | 159.9 | 188.8 | 202.0 | 172.4 | 194.6 | 251.9 | 229.9 | 268.2 | 268.6 | 261.6 | 377.3 | 373.7 | 448.4 | 456.6 | 432.0 | 450.7 | 478.4 | 470.2 | 458.6 | 450.5 | 485.6 | 484.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (1.1) | (1.0) | (2.2) | (2.1) | (2.0) | (1.6) | (1.1) | (0.7) | (0.4) | (0.5) | (1.2) | (0.8) | (1.9) | (2.1) | (2.3) | (2.4) | (45.4) | (46.4) | (45.7) | (44.9) | (42.6) | (49.4) | (46.7) | (55.5) | (58.7) | (58.6) | (57.9) | (51.3) | (56.0) | (59.7) | (59.6) | (61.7) | (67.5) | (71.7) | (82.2) | (105.2) | (127.0) | (131.5) | (152.6) | (157.9) | (182.1) | 0.0 |
Kapitał własny | 138.2 | 165.0 | 162.8 | 162.2 | 159.8 | 157.2 | 153.2 | 143.7 | 139.2 | 139.4 | 136.8 | 136.0 | 135.1 | 134.3 | 133.8 | 134.5 | 134.3 | 156.4 | 157.1 | 168.1 | 184.1 | 193.5 | 201.2 | 205.2 | 212.6 | 217.7 | 224.3 | 237.6 | 245.3 | 280.0 | 290.6 | 307.7 | 318.4 | 321.7 | 355.4 | 346.6 | 324.0 | 332.1 | 328.8 | 342.5 | 336.2 | 305.5 |
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 |
Pasywa | 225.2 | 245.4 | 262.2 | 272.7 | 281.5 | 272.8 | 259.9 | 244.1 | 239.3 | 230.0 | 197.1 | 204.8 | 234.1 | 233.8 | 243.3 | 252.2 | 266.7 | 294.8 | 289.3 | 325.0 | 344.0 | 382.3 | 403.3 | 377.6 | 407.2 | 469.6 | 454.1 | 505.8 | 514.0 | 541.5 | 667.9 | 681.4 | 766.8 | 778.2 | 787.4 | 797.2 | 802.4 | 802.3 | 787.4 | 793.1 | 821.8 | 789.6 |
Inwestycje | 208.1 | 207.4 | 242.7 | 249.6 | 250.8 | 245.6 | 233.3 | 208.2 | 194.0 | 180.1 | 179.1 | 176.7 | 222.1 | 211.9 | 8.1 | 8.1 | 248.4 | 29.0 | 38.9 | 42.9 | 329.3 | 34.1 | 355.9 | 311.8 | 379.7 | 380.0 | 404.1 | 452.3 | 465.9 | 517.0 | 599.5 | 642.4 | 727.1 | 715.3 | 715.4 | 729.1 | 711.7 | 713.6 | 3.2 | 715.1 | 725.2 | 689.6 |
Dług | 81.8 | 74.3 | 93.6 | 104.3 | 115.5 | 109.2 | 100.5 | 95.6 | 95.6 | 85.6 | 55.7 | 64.1 | 94.1 | 94.1 | 104.2 | 112.3 | 126.9 | 131.9 | 125.5 | 149.9 | 152.0 | 180.2 | 193.6 | 163.7 | 185.8 | 242.1 | 220.2 | 257.9 | 257.6 | 250.5 | 364.8 | 359.0 | 434.1 | 439.6 | 418.0 | 435.5 | 462.2 | 452.5 | 442.7 | 434.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 8.4 | 29.8 | 11.3 | 12.6 | 20.8 | 17.3 | 16.3 | 26.2 | 37.1 | 43.6 | 12.3 | 22.3 | 6.6 | 16.1 | 10.8 | 5.9 | 12.6 | 22.2 | 7.6 | 17.0 | 6.5 | 38.0 | 22.8 | 34.1 | 19.5 | 70.4 | 26.7 | 20.8 | 38.1 | 12.5 | 54.4 | 23.8 | 20.6 | 19.8 | 24.4 | 34.8 | 73.1 | 68.8 | 113.7 | 52.3 | 70.3 | 33.0 |
Dług netto | 73.3 | 44.5 | 82.3 | 91.7 | 94.8 | 91.9 | 84.2 | 69.4 | 58.5 | 42.0 | 43.4 | 41.8 | 87.5 | 78.0 | 93.4 | 106.4 | 114.3 | 109.8 | 117.9 | 133.0 | 145.6 | 142.2 | 170.7 | 129.6 | 166.3 | 171.7 | 193.5 | 237.0 | 219.6 | 238.0 | 310.5 | 335.2 | 413.5 | 419.8 | 393.6 | 400.7 | 389.2 | 383.7 | 329.1 | (52.3) | (70.3) | (33.0) |
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