| 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) |
240.825 |
343.175 |
429.979 |
1 136.538 |
1 125.833 |
1 813.002 |
1 728.481 |
1 542.701 |
1 085.491 |
1 048.77 |
1 040.752 |
939.641 |
925.425 |
7 286.865 |
8 903.223 |
9 242.416 |
11 867.001 |
12 738.062 |
13 373.022 |
13 683.572 |
15 177.791 |
16 944.264 |
18 689.08 |
16 267.852 |
16 466.996 |
16 268.129 |
| Aktywa trwałe (mln) |
185.941 |
0.0 |
0.0 |
0.0 |
1 004.8 |
1 691.273 |
1 597.439 |
1 412.347 |
40.026 |
180.173 |
171.11 |
188.444 |
223.273 |
1 523.955 |
1 803.335 |
1 664.198 |
1 727.168 |
1 702.236 |
2 317.911 |
2 558.628 |
2 752.932 |
3 217.449 |
3 732.987 |
566.157 |
642.342 |
621.991 |
| Rzeczowe aktywa trwałe netto |
185.941 |
0.0 |
0.0 |
0.0 |
907.048 |
1 586.903 |
1 585.376 |
1 405.89 |
0.533 |
0.35 |
1.845 |
2.021 |
2.128 |
111.381 |
198.468 |
206.991 |
200.618 |
190.361 |
177.577 |
237.373 |
337.041 |
317.352 |
316.766 |
287.393 |
257.436 |
238.808 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
86.126 |
85.264 |
0.0 |
0.0 |
23.613 |
23.988 |
23.988 |
23.988 |
23.988 |
253.77 |
251.808 |
251.808 |
251.808 |
251.808 |
251.808 |
291.435 |
291.435 |
267.447 |
267.447 |
267.447 |
267.447 |
267.447 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.626 |
19.106 |
12.063 |
6.457 |
15.88 |
14.002 |
12.241 |
10.599 |
9.074 |
77.738 |
91.07 |
95.938 |
54.868 |
44.695 |
36.432 |
38.005 |
30.155 |
164.106 |
102.274 |
112.142 |
105.119 |
6.633 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
97.752 |
104.37 |
12.063 |
6.457 |
39.493 |
37.99 |
36.229 |
34.587 |
33.062 |
331.508 |
342.878 |
347.746 |
306.676 |
296.503 |
288.24 |
329.44 |
321.59 |
431.553 |
369.721 |
379.589 |
372.566 |
274.08 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
8.392 |
18.799 |
37.363 |
4.651 |
22.784 |
45.06 |
23.142 |
24.009 |
64.631 |
188.746 |
144.914 |
192.95 |
1 362.499 |
1 497.741 |
1 464.378 |
1 440.287 |
1 780.28 |
1 404.727 |
1 672.946 |
1 038.055 |
1 573.931 |
1 452.366 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
141.833 |
133.036 |
151.836 |
188.083 |
1 081.066 |
1 261.989 |
1 109.461 |
1 219.874 |
1 215.372 |
1 852.094 |
1 991.815 |
2 094.301 |
2 468.544 |
3 046.5 |
3 289.53 |
2 836.584 |
2 659.661 |
| Aktywa obrotowe |
19.665 |
37.34 |
21.374 |
34.317 |
35.023 |
58.601 |
65.289 |
33.932 |
805.792 |
794.436 |
813.155 |
673.448 |
643.151 |
1 900.44 |
2 061.156 |
1 900.958 |
2 688.241 |
2 765.105 |
2 716.915 |
2 960.018 |
3 263.631 |
3 929.492 |
6 626.652 |
9 672.185 |
1 858.7 |
2 298.977 |
| Środki pieniężne i Inwestycje |
19.665 |
37.34 |
21.374 |
34.317 |
26.631 |
39.802 |
27.926 |
29.281 |
783.008 |
749.376 |
790.013 |
649.439 |
578.52 |
1 711.694 |
1 916.242 |
1 708.008 |
1 325.742 |
1 267.364 |
1 252.537 |
1 519.731 |
1 483.351 |
2 524.765 |
4 953.706 |
9 672.185 |
1 858.7 |
2 298.977 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3 138.543) |
(3 553.904) |
(5 487.269) |
(4 599.411) |
(5 665.709) |
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 |
990.953 |
1 203.143 |
925.535 |
673.706 |
598.007 |
765.56 |
875.658 |
998.392 |
1 462.205 |
2 130.568 |
1 658.766 |
1 507.595 |
1 396.549 |
| Środki pieniężne i inne aktywa pieniężne |
19.665 |
37.34 |
21.374 |
34.317 |
26.631 |
39.802 |
27.926 |
29.281 |
783.008 |
749.376 |
790.013 |
649.439 |
578.52 |
720.741 |
713.099 |
782.473 |
652.036 |
669.357 |
486.977 |
644.073 |
484.959 |
1 062.56 |
2 823.138 |
1 579.512 |
1 858.7 |
2 298.977 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.19 |
0.0 |
0.0 |
0.0 |
0.0 |
187.99 |
129.678 |
179.042 |
1 338.305 |
1 347.128 |
1 287.563 |
1 294.925 |
1 605.518 |
1 368.373 |
1 477.3 |
966.47 |
1 430.734 |
1 331.902 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
392.9 |
99.4 |
762.696 |
947.373 |
1 417.289 |
1 206.424 |
1 065.807 |
1 424.01 |
695.798 |
859.444 |
970.056 |
200.33 |
834.023 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.19 |
0.0 |
0.0 |
0.0 |
0.0 |
580.89 |
229.078 |
941.738 |
2 285.678 |
2 764.417 |
2 493.987 |
1 732.299 |
3 029.528 |
2 064.171 |
2 336.744 |
970.056 |
900.038 |
2 165.925 |
| 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 |
1 103.866 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
789.574 |
1 001.622 |
1 152.998 |
1 046.5 |
142.368 |
138.368 |
138.35 |
138.35 |
131.45 |
188.551 |
121.339 |
56.684 |
305.728 |
384.924 |
283.057 |
247.51 |
479.183 |
574.449 |
518.864 |
13 225.697 |
13 416.629 |
13 215.794 |
| 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 |
65.546 |
109.92 |
79.296 |
74.321 |
71.821 |
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 |
128.402 |
125.45 |
130.96 |
126.759 |
109.002 |
0.0 |
| Zobowiązania ogółem |
0.0 |
0.0 |
0.0 |
0.0 |
789.574 |
1 001.622 |
1 152.998 |
1 046.5 |
261.306 |
138.368 |
138.35 |
138.35 |
131.45 |
6 140.315 |
7 591.301 |
7 781.177 |
10 128.876 |
10 863.542 |
11 458.215 |
11 709.679 |
13 048.995 |
14 593.617 |
16 139.877 |
14 195.753 |
14 316.667 |
14 049.817 |
| Kapitał własny |
88.442 |
138.191 |
158.774 |
299.765 |
307.984 |
715.706 |
475.997 |
447.378 |
824.185 |
791.455 |
783.777 |
653.055 |
655.383 |
1 146.55 |
1 311.922 |
1 461.239 |
1 738.125 |
1 874.52 |
1 914.807 |
1 973.893 |
2 128.796 |
2 350.647 |
2 549.203 |
2 072.099 |
2 150.329 |
2 218.312 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
42.639 |
56.659 |
31.902 |
28.142 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.054 |
0.781 |
0.787 |
1.171 |
4.011 |
2.726 |
24.423 |
25.757 |
26.708 |
26.535 |
26.605 |
27.362 |
28.347 |
| Pasywa |
240.825 |
343.175 |
429.979 |
1 136.538 |
1 125.833 |
1 813.002 |
1 728.481 |
1 542.701 |
1 085.491 |
1 048.77 |
1 040.752 |
939.641 |
925.425 |
7 286.865 |
8 903.223 |
9 242.416 |
11 867.001 |
12 738.062 |
13 373.022 |
13 683.572 |
15 177.791 |
16 944.264 |
18 689.08 |
16 267.852 |
16 466.996 |
16 268.129 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
141.833 |
133.036 |
151.836 |
188.083 |
2 072.019 |
2 465.132 |
2 034.996 |
1 893.58 |
1 813.379 |
2 617.654 |
2 867.473 |
3 092.693 |
3 930.749 |
5 177.068 |
11 382.203 |
4 344.179 |
4 056.21 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
789.574 |
1 001.622 |
1 152.998 |
1 046.5 |
142.368 |
138.368 |
138.35 |
138.35 |
131.45 |
581.451 |
220.739 |
819.38 |
1 253.101 |
1 802.213 |
1 489.481 |
1 361.691 |
1 903.193 |
1 270.247 |
1 378.308 |
1 443.469 |
656.477 |
1 181.69 |
| Środki pieniężne i inne aktywa pieniężne |
19.665 |
37.34 |
21.374 |
34.317 |
26.631 |
39.802 |
27.926 |
29.281 |
783.008 |
749.376 |
790.013 |
649.439 |
578.52 |
720.741 |
713.099 |
782.473 |
652.036 |
669.357 |
486.977 |
644.073 |
484.959 |
1 062.56 |
2 823.138 |
1 579.512 |
1 858.7 |
2 298.977 |
| Dług netto |
(19.665) |
(37.34) |
(21.374) |
(34.317) |
762.943 |
961.82 |
1 125.072 |
1 017.219 |
(640.64) |
(611.008) |
(651.663) |
(511.089) |
(447.07) |
(139.29) |
(492.36) |
36.907 |
601.065 |
1 132.856 |
1 002.504 |
717.618 |
1 418.234 |
207.687 |
(1 444.83) |
(136.043) |
(1 202.223) |
(1 117.287) |
| Ticker |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
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HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
HTH |
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HTH |
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| Waluta |
USD |
USD |
USD |
USD |
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USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |