| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 514.1 |
2 335.1 |
2 231.5 |
2 307.3 |
2 268.6 |
2 186.6 |
1 952.3 |
1 758.6 |
1 865.1 |
1 909.6 |
2 028.7 |
2 142.1 |
2 298.0 |
2 515.3 |
2 874.6 |
2 930.6 |
3 127.6 |
3 610.6 |
3 595.8 |
4 542.2 |
4 821.3 |
4 664.9 |
| Aktywa trwałe (mln) |
1 799.6 |
1 651.8 |
1 511.9 |
1 510.9 |
1 493.4 |
1 394.6 |
1 198.4 |
1 124.5 |
1 137.3 |
1 198.2 |
1 260.7 |
1 236.1 |
1 260.5 |
1 581.9 |
1 881.7 |
1 846.1 |
1 970.7 |
2 290.1 |
2 262.8 |
2 929.1 |
3 007.7 |
3 014.3 |
| Rzeczowe aktywa trwałe netto |
927.4 |
869.7 |
816.7 |
849.2 |
840.1 |
799.3 |
676.3 |
604.2 |
614.8 |
645.5 |
671.7 |
653.6 |
680.1 |
853.8 |
1 035.8 |
1 055.0 |
1 121.9 |
1 398.1 |
1 365.5 |
1 673.9 |
1 736.0 |
1 794.9 |
| Wartość firmy |
642.3 |
577.0 |
567.9 |
546.0 |
557.9 |
545.5 |
402.4 |
394.8 |
400.8 |
423.7 |
452.0 |
458.5 |
431.5 |
571.3 |
669.2 |
633.8 |
698.1 |
735.7 |
732.4 |
1 000.9 |
1 035.0 |
994.6 |
| Wartości niematerialne i prawne |
10.2 |
10.2 |
7.5 |
8.0 |
2.4 |
(32.2) |
34.5 |
32.7 |
26.7 |
26.2 |
29.2 |
24.9 |
19.1 |
29.7 |
39.5 |
36.5 |
40.4 |
35.3 |
37.3 |
121.5 |
117.7 |
104.0 |
| Wartość firmy i wartości niematerialne i prawne |
652.5 |
587.2 |
575.4 |
554.0 |
560.3 |
513.3 |
436.9 |
427.5 |
427.5 |
449.9 |
481.2 |
483.4 |
450.6 |
601.0 |
708.7 |
670.3 |
738.5 |
771.0 |
769.7 |
1 122.4 |
1 152.7 |
1 098.6 |
| Należności netto |
0.0 |
0.0 |
24.2 |
29.6 |
411.1 |
412.7 |
9.4 |
314.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
419.0 |
461.0 |
628.6 |
551.7 |
747.1 |
748.7 |
681.5 |
| Inwestycje długoterminowe |
103.4 |
83.7 |
78.9 |
76.0 |
73.9 |
63.5 |
66.4 |
73.3 |
77.5 |
82.3 |
84.4 |
55.0 |
66.5 |
67.6 |
69.0 |
63.8 |
59.2 |
66.9 |
63.0 |
71.8 |
12.7 |
58.0 |
| Aktywa obrotowe |
714.5 |
683.3 |
719.6 |
796.4 |
775.2 |
792.0 |
753.9 |
634.1 |
727.8 |
711.4 |
768.0 |
906.0 |
1 037.5 |
933.4 |
992.9 |
1 084.5 |
1 156.9 |
1 320.6 |
1 333.0 |
1 613.1 |
1 813.6 |
1 650.5 |
| Środki pieniężne i Inwestycje |
19.7 |
24.7 |
28.6 |
37.6 |
22.3 |
30.8 |
67.8 |
64.0 |
118.7 |
69.0 |
81.0 |
241.0 |
350.8 |
103.2 |
105.9 |
116.0 |
95.0 |
199.4 |
315.5 |
178.6 |
309.4 |
348.2 |
| Zapasy |
284.9 |
268.0 |
289.8 |
311.3 |
341.8 |
348.5 |
296.7 |
236.1 |
265.2 |
289.0 |
316.7 |
301.6 |
309.3 |
380.4 |
397.4 |
438.8 |
488.7 |
492.7 |
466.0 |
665.7 |
755.4 |
620.9 |
| Inwestycje krótkoterminowe |
(97.6) |
(80.4) |
(75.6) |
(72.5) |
(70.6) |
(60.1) |
(62.6) |
(68.9) |
(73.2) |
(77.4) |
(78.9) |
(43.3) |
(53.0) |
(52.9) |
(60.4) |
(56.2) |
(51.8) |
(59.6) |
(60.7) |
(69.6) |
(10.3) |
(55.7) |
| Środki pieniężne i inne aktywa pieniężne |
19.7 |
24.7 |
28.6 |
37.6 |
22.3 |
30.8 |
67.8 |
64.0 |
118.7 |
69.0 |
81.0 |
241.0 |
350.8 |
103.2 |
105.9 |
116.0 |
95.0 |
199.4 |
315.5 |
178.6 |
309.4 |
348.2 |
| Należności krótkoterminowe |
389.2 |
378.2 |
354.2 |
401.4 |
252.0 |
227.6 |
374.4 |
335.8 |
363.8 |
389.6 |
241.5 |
229.3 |
253.6 |
301.9 |
304.6 |
352.1 |
361.3 |
405.6 |
362.6 |
550.0 |
491.0 |
703.5 |
| Dług krótkoterminowy |
489.8 |
489.4 |
392.6 |
366.5 |
425.4 |
383.6 |
182.5 |
168.4 |
152.9 |
224.9 |
86.0 |
60.1 |
118.0 |
157.5 |
266.9 |
178.9 |
288.0 |
240.7 |
251.6 |
427.1 |
392.1 |
251.0 |
| Zobowiązania krótkoterminowe |
890.8 |
882.1 |
806.0 |
827.5 |
868.5 |
779.9 |
576.8 |
521.1 |
528.0 |
634.5 |
500.1 |
460.2 |
543.0 |
665.3 |
818.3 |
734.9 |
879.8 |
950.7 |
937.7 |
1 322.2 |
1 207.7 |
1 032.7 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
35.2 |
35.4 |
164.3 |
140.0 |
9.8 |
10.9 |
8.8 |
6.8 |
11.5 |
7.7 |
8.8 |
12.9 |
10.4 |
10.0 |
15.5 |
0.0 |
323.6 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
802.9 |
683.0 |
629.0 |
659.4 |
539.7 |
613.3 |
673.2 |
500.9 |
488.4 |
470.1 |
637.3 |
877.1 |
862.2 |
814.0 |
874.1 |
987.5 |
974.0 |
1 222.8 |
1 293.6 |
1 622.8 |
1 691.4 |
1 707.3 |
| Rezerwy z tytułu odroczonego podatku |
120.9 |
112.7 |
42.2 |
81.5 |
62.9 |
38.8 |
29.8 |
42.5 |
51.7 |
61.5 |
70.9 |
63.4 |
72.2 |
78.4 |
92.2 |
86.9 |
91.0 |
97.7 |
99.1 |
131.9 |
133.3 |
137.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
2.5 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
3.3 |
3.4 |
8.0 |
11.6 |
9.9 |
7.8 |
1.7 |
137.0 |
154.4 |
175.6 |
158.5 |
136.5 |
| Zobowiązania ogółem |
1 693.7 |
1 565.1 |
1 435.0 |
1 486.9 |
1 408.2 |
1 393.2 |
1 250.0 |
1 022.0 |
1 016.4 |
1 104.6 |
1 137.4 |
1 337.3 |
1 405.2 |
1 479.3 |
1 692.4 |
1 722.4 |
1 853.8 |
2 173.5 |
2 231.3 |
2 945.0 |
2 899.1 |
2 740.0 |
| Kapitał własny |
790.6 |
740.4 |
767.1 |
783.6 |
841.1 |
772.9 |
665.5 |
716.4 |
823.9 |
782.1 |
864.8 |
779.9 |
862.2 |
1 000.9 |
1 134.6 |
1 158.8 |
1 273.8 |
1 437.1 |
1 364.5 |
1 597.2 |
1 922.2 |
1 924.9 |
| Udziały mniejszościowe |
14.9 |
14.8 |
14.7 |
18.4 |
19.3 |
20.5 |
18.4 |
20.2 |
24.8 |
22.9 |
26.5 |
24.9 |
30.6 |
35.1 |
47.6 |
49.4 |
52.6 |
89.1 |
80.4 |
76.5 |
80.0 |
86.6 |
| Pasywa |
2 514.1 |
2 335.1 |
2 231.5 |
2 307.3 |
2 268.6 |
2 186.6 |
1 952.3 |
1 758.6 |
1 865.1 |
1 909.6 |
2 028.7 |
2 142.1 |
2 298.0 |
2 515.3 |
2 874.6 |
2 930.6 |
3 127.6 |
3 610.6 |
3 595.8 |
4 542.2 |
4 821.3 |
4 664.9 |
| Inwestycje |
5.8 |
3.3 |
3.3 |
3.5 |
3.3 |
3.4 |
3.8 |
4.4 |
4.3 |
4.9 |
5.5 |
11.7 |
13.5 |
14.7 |
8.6 |
7.6 |
7.4 |
7.3 |
2.3 |
2.2 |
2.4 |
2.3 |
| Dług (mln) |
489.8 |
489.4 |
392.6 |
366.5 |
740.1 |
784.7 |
182.5 |
462.7 |
435.9 |
485.7 |
513.4 |
655.0 |
645.4 |
660.6 |
787.7 |
822.6 |
916.5 |
1 120.5 |
1 193.0 |
1 702.8 |
1 796.0 |
1 654.0 |
| Środki pieniężne i inne aktywa pieniężne |
19.7 |
24.7 |
28.6 |
37.6 |
22.3 |
30.8 |
67.8 |
64.0 |
118.7 |
69.0 |
81.0 |
241.0 |
350.8 |
103.2 |
105.9 |
116.0 |
95.0 |
199.4 |
315.5 |
178.6 |
309.4 |
348.2 |
| Dług netto |
470.1 |
464.7 |
364.0 |
328.9 |
717.8 |
753.9 |
114.7 |
398.7 |
317.2 |
416.7 |
432.4 |
414.0 |
294.6 |
557.4 |
681.8 |
706.6 |
821.5 |
921.1 |
877.5 |
1 524.2 |
1 486.6 |
1 305.8 |
| Ticker |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
HUH1V.HE |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |