Bilans
dane w mln
| Wskaźnik | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 2 514 | 2 335 | 2 232 | 2 307 | 2 269 | 2 187 | 1 952 | 1 759 | 1 865 | 1 910 | 2 029 | 2 142 | 2 298 | 2 515 | 2 875 | 2 931 | 3 128 | 3 611 | 3 596 | 4 542 | 4 821 | 4 665 | 4 894 |
| Aktywa trwałe (mln) | 1 800 | 1 652 | 1 512 | 1 511 | 1 493 | 1 395 | 1 198 | 1 124 | 1 137 | 1 198 | 1 261 | 1 236 | 1 260 | 1 582 | 1 882 | 1 846 | 1 971 | 2 290 | 2 263 | 2 929 | 3 008 | 3 014 | 3 175 |
| Rzeczowe aktywa trwałe netto | 927 | 870 | 817 | 849 | 840 | 799 | 676 | 604 | 615 | 646 | 672 | 654 | 680 | 854 | 1 036 | 1 055 | 1 122 | 1 398 | 1 366 | 1 674 | 1 736 | 1 795 | 1 914 |
| Wartość firmy | 642 | 577 | 568 | 546 | 558 | 546 | 402 | 395 | 401 | 424 | 452 | 458 | 432 | 571 | 669 | 634 | 698 | 736 | 732 | 1 001 | 1 035 | 995 | 1 024 |
| Wartości niematerialne i prawne | 10 | 10 | 8 | 8 | 2 | (32) | 34 | 33 | 27 | 26 | 29 | 25 | 19 | 30 | 40 | 36 | 40 | 35 | 37 | 122 | 118 | 104 | 94 |
| Wartość firmy i wartości niematerialne i prawne | 652 | 587 | 575 | 554 | 560 | 513 | 437 | 428 | 428 | 450 | 481 | 483 | 451 | 601 | 709 | 670 | 738 | 771 | 770 | 1 122 | 1 153 | 1 099 | 1 118 |
| Należności netto | 0 | 0 | 24 | 30 | 411 | 413 | 9 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 461 | 629 | 552 | 747 | 749 | 682 | 701 |
| Inwestycje długoterminowe | 103 | 84 | 79 | 76 | 74 | 64 | 66 | 73 | 78 | 82 | 84 | 55 | 66 | 68 | 69 | 64 | 59 | 67 | 63 | 72 | 13 | 58 | 3 |
| Aktywa obrotowe | 714 | 683 | 720 | 796 | 775 | 792 | 754 | 634 | 728 | 711 | 768 | 906 | 1 038 | 933 | 993 | 1 084 | 1 157 | 1 321 | 1 333 | 1 613 | 1 814 | 1 650 | 1 718 |
| Środki pieniężne i Inwestycje | 20 | 25 | 29 | 38 | 22 | 31 | 68 | 64 | 119 | 69 | 81 | 241 | 351 | 103 | 106 | 116 | 95 | 199 | 316 | 179 | 309 | 348 | 317 |
| Zapasy | 285 | 268 | 290 | 311 | 342 | 348 | 297 | 236 | 265 | 289 | 317 | 302 | 309 | 380 | 397 | 439 | 489 | 493 | 466 | 666 | 755 | 621 | 667 |
| Inwestycje krótkoterminowe | (98) | (80) | (76) | (72) | (71) | (60) | (63) | (69) | (73) | (77) | (79) | (43) | (53) | (53) | (60) | (56) | (52) | (60) | (61) | (70) | (10) | (56) | 0 |
| Środki pieniężne i inne aktywa pieniężne | 20 | 25 | 29 | 38 | 22 | 31 | 68 | 64 | 119 | 69 | 81 | 241 | 351 | 103 | 106 | 116 | 95 | 199 | 316 | 179 | 309 | 348 | 317 |
| Należności krótkoterminowe | 389 | 378 | 354 | 401 | 252 | 228 | 374 | 336 | 364 | 390 | 242 | 229 | 254 | 302 | 305 | 352 | 361 | 406 | 363 | 550 | 491 | 704 | 507 |
| Dług krótkoterminowy | 490 | 489 | 393 | 366 | 425 | 384 | 182 | 168 | 153 | 225 | 86 | 60 | 118 | 158 | 267 | 179 | 288 | 241 | 252 | 427 | 392 | 251 | 206 |
| Zobowiązania krótkoterminowe | 891 | 882 | 806 | 828 | 868 | 780 | 577 | 521 | 528 | 634 | 500 | 460 | 543 | 665 | 818 | 735 | 880 | 951 | 938 | 1 322 | 1 208 | 1 033 | 1 130 |
| Rozliczenia międzyokresowe | 0 | 0 | 35 | 35 | 164 | 140 | 10 | 11 | 9 | 7 | 12 | 8 | 9 | 13 | 10 | 10 | 16 | 0 | 324 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe | 803 | 683 | 629 | 659 | 540 | 613 | 673 | 501 | 488 | 470 | 637 | 877 | 862 | 814 | 874 | 988 | 974 | 1 223 | 1 294 | 1 623 | 1 691 | 1 707 | 1 639 |
| Rezerwy z tytułu odroczonego podatku | 121 | 113 | 42 | 82 | 63 | 39 | 30 | 42 | 52 | 62 | 71 | 63 | 72 | 78 | 92 | 87 | 91 | 98 | 99 | 132 | 133 | 137 | 138 |
| Zobowiązania z tytułu leasingu | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 8 | 12 | 10 | 8 | 2 | 137 | 154 | 176 | 158 | 136 | 166 |
| Zobowiązania ogółem | 1 694 | 1 565 | 1 435 | 1 487 | 1 408 | 1 393 | 1 250 | 1 022 | 1 016 | 1 105 | 1 137 | 1 337 | 1 405 | 1 479 | 1 692 | 1 722 | 1 854 | 2 174 | 2 231 | 2 945 | 2 899 | 2 740 | 2 769 |
| Kapitał własny | 791 | 740 | 767 | 784 | 841 | 773 | 666 | 716 | 824 | 782 | 865 | 780 | 862 | 1 001 | 1 135 | 1 159 | 1 274 | 1 437 | 1 364 | 1 597 | 1 922 | 1 925 | 2 124 |
| Udziały mniejszościowe | 15 | 15 | 15 | 18 | 19 | 20 | 18 | 20 | 25 | 23 | 26 | 25 | 31 | 35 | 48 | 49 | 53 | 89 | 80 | 76 | 80 | 87 | 87 |
| Pasywa | 2 514 | 2 335 | 2 232 | 2 307 | 2 269 | 2 187 | 1 952 | 1 759 | 1 865 | 1 910 | 2 029 | 2 142 | 2 298 | 2 515 | 2 875 | 2 931 | 3 128 | 3 611 | 3 596 | 4 542 | 4 821 | 4 665 | 4 894 |
| Inwestycje | 6 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 12 | 14 | 15 | 9 | 8 | 7 | 7 | 2 | 2 | 2 | 2 | 3 |
| Dług (mln) | 490 | 489 | 393 | 366 | 740 | 785 | 182 | 463 | 436 | 486 | 513 | 655 | 645 | 661 | 788 | 823 | 916 | 1 120 | 1 193 | 1 703 | 1 796 | 1 654 | 1 562 |
| Dług netto | 470 | 465 | 364 | 329 | 718 | 754 | 115 | 399 | 317 | 417 | 432 | 414 | 295 | 557 | 682 | 707 | 822 | 921 | 878 | 1 524 | 1 487 | 1 306 | 1 245 |
| 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 | 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 | EUR |