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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 268.4 | 360.1 | 346.7 | 512.4 | 482.0 | 515.7 | 473.0 | 557.5 | 605.2 | 706.7 | 728.0 | 749.4 | 783.0 | 777.1 | 1 067.9 | 1 176.1 | 1 196.4 | 1 303.1 | 1 542.2 | 1 547.5 | 1 552.0 | 1 497.9 | 1 620.2 | 1 613.6 | 1 635.4 | 1 953.3 | 2 146.7 | 2 390.9 | 3 363.4 | 4 715.2 | 4 851.1 | 5 345.4 | 6 149.4 | 7 388.4 | 8 347.0 | 8 893.0 | 9 449.0 | 8 733.0 | 9 044.0 | 9 008.0 | 8 927.0 | 8 962.0 |
| Aktywa trwałe | 13.4 | 54.9 | 56.1 | 128.8 | 126.0 | 124.8 | 138.5 | 149.9 | 173.8 | 195.8 | 208.1 | 218.9 | 213.7 | 212.8 | 412.2 | 467.5 | 462.8 | 594.7 | 778.2 | 767.2 | 796.6 | 788.5 | 857.3 | 816.4 | 815.9 | 991.5 | 1 038.0 | 1 141.8 | 1 697.9 | 2 458.9 | 2 561.0 | 2 750.4 | 3 125.9 | 4 124.4 | 4 588.0 | 4 905.0 | 5 488.0 | 5 263.0 | 5 508.0 | 5 482.0 | 5 388.0 | 5 608.0 |
| Rzeczowe aktywa trwałe netto | 5.4 | 7.9 | 10.5 | 44.3 | 43.4 | 43.0 | 44.2 | 56.9 | 80.5 | 81.7 | 82.2 | 95.1 | 92.4 | 93.9 | 120.5 | 132.2 | 133.6 | 139.2 | 321.2 | 319.2 | 341.3 | 352.6 | 404.5 | 391.4 | 391.6 | 441.1 | 459.4 | 462.0 | 696.9 | 1 071.9 | 1 155.1 | 1 289.8 | 1 465.6 | 1 629.8 | 1 877.0 | 2 094.0 | 2 393.0 | 2 279.0 | 2 393.0 | 2 417.0 | 2 383.0 | 2 501.0 |
| Wartość firmy | 7.9 | 0.0 | 0.0 | 0.0 | 24.4 | 0.0 | 12.6 | (1.3) | 32.3 | 32.3 | 0.0 | 0.0 | 0.0 | 52.2 | 0.0 | 0.0 | 0.0 | 252.2 | 0.0 | 0.0 | 0.0 | 257.2 | 0.0 | 0.0 | 0.0 | 389.5 | 0.0 | 0.0 | 0.0 | 1 064.5 | 0.0 | 0.0 | 0.0 | 2 042.4 | 0.0 | 0.0 | 0.0 | 2 474.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 47.1 | 44.8 | 84.3 | 58.0 | 0.0 | 81.4 | 94.0 | 60.8 | 113.3 | 125.6 | 123.5 | 121.0 | 66.4 | 290.8 | 334.4 | 328.2 | 202.3 | 455.5 | 446.3 | 453.5 | 177.1 | 451.2 | 423.5 | 422.7 | 158.9 | 576.8 | 678.0 | 999.2 | 320.7 | 1 403.9 | 1 458.7 | 1 658.5 | 448.4 | 2 706.0 | 2 805.0 | 3 089.0 | 505.0 | 3 097.0 | 3 048.0 | 2 987.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.0 | 47.1 | 44.8 | 84.3 | 82.4 | 81.4 | 94.0 | 92.7 | 93.1 | 113.9 | 125.6 | 123.5 | 121.0 | 118.6 | 290.8 | 334.4 | 328.2 | 454.5 | 455.5 | 446.3 | 453.5 | 434.3 | 451.2 | 423.5 | 422.7 | 548.4 | 576.8 | 678.0 | 999.2 | 1 385.2 | 1 403.9 | 1 458.7 | 1 658.5 | 2 490.8 | 2 706.0 | 2 805.0 | 3 089.0 | 2 978.0 | 3 097.0 | 3 048.0 | 2 987.0 | 3 041.0 |
| Należności netto | 141.4 | 171.5 | 139.8 | 172.7 | 145.8 | 0.0 | 168.8 | 236.9 | 182.1 | 196.1 | 237.4 | 261.9 | 286.7 | 204.1 | 242.2 | 344.8 | 336.1 | 289.5 | 278.9 | 320.2 | 323.1 | 247.7 | 330.3 | 361.5 | 393.5 | 339.1 | 418.5 | 505.6 | 687.9 | 597.0 | 867.0 | 1 040.0 | 1 106.0 | 1 115.8 | 1 456.0 | 1 465.0 | 1 639.0 | 1 242.0 | 1 277.0 | 1 343.0 | 1 243.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.8 | 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 | 1.6 | 1.7 | 0.0 | 0.0 | 1.7 | 1.6 | 0.0 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 3.8 | 5.0 | 6.0 | 6.0 | 5.0 | 17.0 | 17.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 255.0 | 305.2 | 290.5 | 383.7 | 356.0 | 391.0 | 334.5 | 407.7 | 431.3 | 510.8 | 519.8 | 530.5 | 569.4 | 564.3 | 655.7 | 708.6 | 733.6 | 708.4 | 763.9 | 780.3 | 755.4 | 709.3 | 762.9 | 797.1 | 819.6 | 961.7 | 1 108.7 | 1 249.1 | 1 665.6 | 2 256.3 | 2 290.1 | 2 595.0 | 3 023.4 | 3 264.0 | 3 759.0 | 3 988.0 | 3 960.0 | 3 470.0 | 3 536.0 | 3 526.0 | 3 539.0 | 3 355.0 |
| Środki pieniężne i Inwestycje | 28.3 | 33.2 | 9.5 | 42.2 | 45.9 | 44.7 | 4.9 | 7.1 | 51.1 | 64.9 | 49.4 | 22.5 | 61.7 | 108.2 | 109.2 | 50.6 | 59.8 | 84.6 | 73.3 | 84.9 | 87.4 | 103.8 | 97.0 | 74.9 | 73.0 | 212.3 | 191.5 | 181.2 | 227.1 | 675.1 | 257.7 | 316.6 | 541.3 | 552.0 | 509.0 | 677.0 | 595.0 | 813.0 | 795.0 | 650.0 | 676.0 | 633.0 |
| Zapasy | 78.1 | 100.5 | 126.0 | 158.1 | 164.3 | 161.6 | 160.8 | 163.7 | 198.1 | 197.0 | 233.0 | 227.2 | 221.0 | 236.9 | 304.3 | 313.1 | 337.7 | 334.3 | 379.7 | 375.2 | 344.9 | 339.3 | 335.6 | 360.7 | 353.0 | 410.3 | 467.2 | 535.6 | 750.5 | 928.8 | 1 097.8 | 1 185.6 | 1 317.9 | 1 596.1 | 1 793.0 | 1 745.0 | 1 727.0 | 1 393.0 | 1 352.0 | 1 375.0 | 1 431.0 | 1 442.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 28.3 | 33.2 | 9.5 | 42.2 | 45.9 | 44.7 | 4.9 | 7.1 | 51.1 | 64.9 | 49.4 | 22.5 | 61.7 | 108.2 | 109.2 | 50.6 | 59.8 | 84.6 | 73.3 | 84.9 | 87.4 | 103.8 | 97.0 | 74.9 | 73.0 | 212.3 | 191.5 | 181.2 | 227.1 | 675.1 | 257.7 | 316.6 | 541.3 | 552.0 | 509.0 | 677.0 | 595.0 | 813.0 | 795.0 | 650.0 | 676.0 | 633.0 |
| Należności krótkoterminowe | 53.6 | 105.8 | 74.7 | 92.9 | 73.0 | 95.6 | 94.1 | 139.3 | 102.5 | 130.2 | 144.8 | 131.6 | 147.1 | 140.9 | 169.4 | 193.3 | 200.9 | 173.8 | 221.4 | 193.4 | 171.9 | 162.6 | 198.1 | 211.7 | 194.5 | 252.5 | 294.4 | 330.6 | 459.4 | 505.1 | 601.7 | 613.0 | 668.8 | 787.7 | 812.0 | 784.0 | 747.0 | 510.0 | 637.0 | 797.0 | 750.0 | 679.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 22.8 | 22.8 | 3.5 | 23.0 | 19.5 | 17.6 | 23.5 | 42.2 | 69.3 | 68.6 | 86.3 | 87.8 | 159.9 | 118.7 | 136.6 | 136.7 | 127.7 | 122.7 | 123.3 | 168.3 | 203.7 | 298.4 | 335.7 | 181.5 | 164.9 | 166.6 | 168.0 | 174.0 | 222.0 | 215.0 | 241.0 | 257.0 | 279.0 | 277.0 | 284.0 |
| Zobowiązania krótkoterminowe | 105.1 | 151.0 | 163.6 | 210.7 | 179.6 | 203.4 | 156.4 | 228.1 | 224.2 | 287.5 | 271.4 | 263.6 | 282.3 | 255.9 | 319.8 | 396.6 | 392.4 | 394.3 | 456.8 | 492.3 | 428.8 | 421.1 | 479.6 | 496.0 | 500.7 | 608.4 | 720.3 | 858.5 | 1 228.7 | 1 375.1 | 1 274.4 | 1 409.3 | 1 558.8 | 1 758.6 | 1 811.0 | 1 854.0 | 1 816.0 | 1 493.0 | 1 529.0 | 1 661.0 | 1 612.0 | 1 491.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 42.8 | 0.0 | 0.0 | 42.4 | (22.8) | 54.8 | 63.8 | 71.4 | 70.4 | 65.3 | 61.3 | 69.8 | 59.1 | 61.4 | 75.1 | 72.8 | 73.4 | 90.7 | 95.8 | 102.6 | 117.7 | 152.8 | 148.8 | 184.6 | 226.2 | 263.4 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 578.0 | 555.0 | 44.0 | 50.0 | 34.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.2 | 52.6 | 19.6 | 61.2 | 53.5 | 49.6 | 47.7 | 43.7 | 80.1 | 88.5 | 115.9 | 115.0 | 107.5 | 105.9 | 317.3 | 319.0 | 327.4 | 414.4 | 556.1 | 523.3 | 542.4 | 502.3 | 504.2 | 493.0 | 484.6 | 695.4 | 674.1 | 718.4 | 1 152.0 | 1 692.6 | 1 755.3 | 1 788.5 | 1 969.8 | 2 824.7 | 3 533.0 | 3 661.0 | 4 150.0 | 3 803.0 | 3 823.0 | 3 542.0 | 3 468.0 | 3 414.0 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 4.6 | 4.7 | 23.4 | 26.8 | 26.2 | 27.7 | 27.0 | 30.0 | 31.9 | 33.0 | 32.1 | 31.1 | 35.4 | 35.6 | 37.2 | 37.2 | 62.6 | 57.1 | 60.9 | 60.9 | 58.5 | 58.4 | 56.6 | 56.4 | 74.0 | 75.2 | 82.9 | 103.5 | 104.8 | 108.0 | 110.8 | 125.1 | 212.5 | 199.0 | 210.0 | 238.0 | 248.0 | 254.0 | 246.0 | 237.0 | 276.0 |
| Zobowiązania długoterminowe | 54.2 | 52.6 | 19.6 | 61.2 | 53.5 | 49.6 | 47.7 | 43.7 | 80.1 | 88.5 | 115.9 | 115.0 | 107.5 | 105.9 | 317.3 | 319.0 | 327.4 | 414.4 | 556.1 | 523.3 | 542.4 | 502.3 | 504.2 | 493.0 | 484.6 | 695.4 | 674.1 | 718.4 | 1 152.0 | 1 692.6 | 1 755.3 | 1 788.5 | 1 969.8 | 2 824.7 | 3 533.0 | 3 661.0 | 4 150.0 | 3 803.0 | 3 823.0 | 3 542.0 | 3 468.0 | 3 414.0 |
| 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 | 175.2 | 166.2 | 166.3 | 157.8 | 174.9 | 165.3 | 159.6 | 209.2 | 211.0 | 203.2 | 354.9 | 393.8 | 441.1 | 424.5 | 433.4 | 439.8 | 434.0 | 432.0 | 599.0 | 476.0 | 482.0 | 448.0 | 565.0 | 557.0 |
| Zobowiązania ogółem | 159.3 | 203.6 | 183.2 | 271.9 | 233.1 | 252.9 | 204.1 | 271.8 | 304.3 | 375.9 | 387.3 | 378.7 | 389.8 | 361.8 | 637.1 | 715.6 | 719.8 | 808.7 | 1 012.9 | 1 015.6 | 971.2 | 923.5 | 983.8 | 989.0 | 985.3 | 1 303.7 | 1 394.4 | 1 576.9 | 2 380.7 | 3 067.7 | 3 029.7 | 3 197.8 | 3 528.6 | 4 583.3 | 5 344.0 | 5 515.0 | 5 966.0 | 5 296.0 | 5 352.0 | 5 203.0 | 5 080.0 | 4 905.0 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.3 | 1.3 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 107.7 | 155.2 | 16.2 | 83.2 | 92.1 | 105.9 | 102.5 | 119.1 | 134.2 | 152.3 | 155.2 | 185.6 | 212.4 | 236.1 | 247.4 | 252.8 | 274.6 | 280.9 | 298.9 | 291.4 | 319.0 | 333.8 | 343.0 | 376.5 | 416.3 | 462.8 | 502.9 | 553.3 | 627.5 | 702.3 | 823.1 | 995.9 | 1 282.5 | 1 503.1 | 1 730.0 | 1 891.0 | 2 068.0 | 2 258.0 | 2 324.0 | 2 417.0 | 2 537.0 | 2 624.0 |
| Kapitał własny | 109.2 | 156.5 | 163.5 | 240.5 | 249.0 | 262.8 | 268.9 | 285.7 | 300.8 | 330.7 | 340.7 | 370.7 | 393.2 | 415.3 | 430.8 | 460.5 | 476.6 | 494.4 | 529.3 | 531.9 | 580.8 | 574.4 | 636.4 | 624.6 | 650.2 | 649.5 | 752.3 | 814.1 | 982.7 | 1 647.5 | 1 821.4 | 2 147.6 | 2 620.8 | 2 805.2 | 3 003.0 | 3 378.0 | 3 483.0 | 3 437.0 | 3 692.0 | 3 806.0 | 3 848.0 | 4 057.0 |
| 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 | 5.8 | 5.6 | 5.2 | 5.4 | 5.0 | 5.0 | 36.7 | 37.0 | 38.0 | 39.0 | 37.0 | 35.0 | 36.0 | 35.0 | 34.0 | 35.0 |
| Pasywa | 268.4 | 360.1 | 346.7 | 512.4 | 482.0 | 515.7 | 473.0 | 557.5 | 605.2 | 706.7 | 728.0 | 749.4 | 783.0 | 777.1 | 1 067.9 | 1 176.1 | 1 196.4 | 1 303.1 | 1 542.2 | 1 547.5 | 1 552.0 | 1 497.9 | 1 620.2 | 1 613.6 | 1 635.4 | 1 953.3 | 2 146.7 | 2 391.0 | 3 363.4 | 4 715.2 | 4 851.1 | 5 345.4 | 6 149.4 | 7 388.5 | 8 347.0 | 8 893.0 | 9 449.0 | 8 733.0 | 9 044.0 | 9 009.0 | 8 894.0 | 8 962.0 |
| Inwestycje | 0.0 | 0.0 | 0.8 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | (9.8) | 0.0 | 0.3 | 0.0 | 0.9 | 1.0 | 1.0 | 0.0 | 1.6 | 1.7 | 1.7 | 0.0 | 1.7 | 1.6 | 1.6 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 3.8 | 5.0 | 6.0 | 6.0 | 5.0 | 17.0 | 17.0 | 18.0 | 66.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 23.3 | 39.4 | 50.1 | 60.1 | 106.0 | 102.4 | 94.0 | 94.0 | 323.9 | 351.1 | 358.8 | 438.1 | 586.8 | 622.2 | 600.2 | 580.5 | 582.4 | 564.1 | 550.8 | 744.7 | 767.2 | 839.1 | 1 347.0 | 1 923.4 | 1 663.3 | 1 679.9 | 1 838.9 | 2 350.4 | 3 021.0 | 3 197.0 | 3 689.0 | 3 491.0 | 3 486.0 | 3 223.0 | 3 164.0 | 3 070.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.3 | 33.2 | 9.5 | 42.2 | 45.9 | 44.7 | 4.9 | 7.1 | 51.1 | 64.9 | 49.4 | 22.5 | 61.7 | 108.2 | 109.2 | 50.6 | 59.8 | 84.6 | 73.3 | 84.9 | 87.4 | 103.8 | 97.0 | 74.9 | 73.0 | 212.3 | 191.5 | 181.2 | 227.1 | 675.1 | 257.7 | 316.6 | 541.3 | 552.0 | 509.0 | 677.0 | 595.0 | 813.0 | 795.0 | 650.0 | 676.0 | 633.0 |
| Dług netto | (28.3) | (33.2) | (9.5) | (42.2) | (5.9) | (44.7) | 18.4 | 32.3 | (0.9) | (4.7) | 56.6 | 80.0 | 32.3 | (14.2) | 214.8 | 300.4 | 299.0 | 353.4 | 513.5 | 537.3 | 512.8 | 476.7 | 485.4 | 489.2 | 477.8 | 532.4 | 575.7 | 657.9 | 1 119.9 | 1 248.3 | 1 405.6 | 1 363.3 | 1 297.6 | 1 798.4 | 2 512.0 | 2 520.0 | 3 094.0 | 2 678.0 | 2 691.0 | 2 573.0 | 2 488.0 | 2 437.0 |
| Ticker | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST | HTRO.ST |
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