Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 3 543.8 | 2 357.8 | 2 747.2 | 8 737.4 | 9 436.5 | 8 870.5 | 8 444.9 | 8 165.6 | 8 058.0 | 8 626.0 | 8 714.0 | 8 657.0 | 8 884.0 | 9 188.0 | 11 002.0 | 9 820.0 | 9 189.0 | 10 244.0 | 7 953.0 | 8 320.0 | 8 713.0 | 9 392.0 | 8 220.0 | 7 248.0 | 7 114.0 |
| Aktywa trwałe (mln) | 0.0 | 0.0 | 1 978.4 | 6 224.5 | 6 237.4 | 5 774.5 | 5 108.3 | 5 070.4 | 4 818.0 | 4 486.0 | 4 706.0 | 4 711.0 | 4 765.0 | 5 029.0 | 5 963.0 | 5 986.0 | 5 634.0 | 4 265.0 | 4 995.0 | 5 773.0 | 5 145.0 | 5 464.0 | 5 075.0 | 4 934.0 | 4 989.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 1 287.2 | 5 079.3 | 5 150.9 | 4 643.2 | 4 059.4 | 3 762.6 | 3 649.0 | 3 516.0 | 3 605.0 | 3 622.0 | 3 745.0 | 3 824.0 | 4 423.0 | 4 446.0 | 4 212.0 | 3 098.0 | 3 064.0 | 2 383.0 | 2 505.0 | 2 576.0 | 2 377.0 | 2 742.0 | 2 875.0 |
| Wartość firmy | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 91.2 | 90.2 | 92.5 | 92.0 | 94.0 | 94.0 | 114.0 | 117.0 | 131.0 | 122.0 | 116.0 | 121.0 | 140.0 | 275.0 | 276.0 | 533.0 | 650.0 | 641.0 | 644.0 | 633.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 39.6 | 316.8 | 248.9 | 307.5 | 187.6 | 173.2 | 153.0 | 125.0 | 105.0 | 91.0 | 68.0 | 87.0 | 95.0 | 86.0 | 66.0 | 56.0 | 219.0 | 197.0 | 453.0 | 469.0 | 425.0 | 387.0 | 344.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 42.9 | 320.1 | 248.9 | 307.5 | 277.8 | 265.7 | 245.0 | 219.0 | 199.0 | 205.0 | 185.0 | 218.0 | 217.0 | 202.0 | 187.0 | 196.0 | 494.0 | 473.0 | 986.0 | 1 119.0 | 1 066.0 | 1 031.0 | 977.0 |
| Należności netto | 0.0 | 0.0 | 396.2 | 1 102.7 | 1 540.4 | 1 482.6 | 1 257.3 | 1 262.7 | 913.0 | 1 019.0 | 1 479.0 | 1 534.0 | 1 583.0 | 1 575.0 | 1 707.0 | 1 449.0 | 1 435.0 | 1 283.0 | 1 272.0 | 953.0 | 910.0 | 1 519.0 | 834.0 | 753.0 | 725.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 242.9 | 158.0 | 158.0 | 176.0 | 201.0 | 228.0 | 267.0 | 250.0 | 234.0 | 202.0 | 238.0 | 285.0 | 350.0 | 365.0 | 350.0 | 266.0 | 526.0 | 535.0 | 405.0 | 470.0 | 425.0 | 438.0 | 346.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 768.8 | 2 512.9 | 3 199.1 | 3 096.0 | 3 336.6 | 3 095.2 | 3 240.0 | 4 140.0 | 4 008.0 | 3 946.0 | 4 119.0 | 4 159.0 | 5 039.0 | 3 834.0 | 3 555.0 | 5 979.0 | 2 958.0 | 2 547.0 | 3 568.0 | 3 928.0 | 3 145.0 | 2 314.0 | 2 125.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 22.5 | 197.8 | 243.2 | 142.8 | 263.2 | 154.0 | 657.0 | 1 745.0 | 966.0 | 554.0 | 387.0 | 520.0 | 860.0 | 269.0 | 425.0 | 470.0 | 340.0 | 525.0 | 1 593.0 | 1 041.0 | 654.0 | 540.0 | 340.0 |
| Zapasy | 0.0 | 0.0 | 298.1 | 1 039.3 | 1 253.9 | 1 309.2 | 1 520.1 | 1 451.9 | 1 500.0 | 1 184.0 | 1 396.0 | 1 539.0 | 1 819.0 | 1 741.0 | 2 025.0 | 1 692.0 | 1 344.0 | 1 073.0 | 1 134.0 | 914.0 | 848.0 | 1 201.0 | 995.0 | 867.0 | 917.0 |
| 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 | 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 | 0.0 | 0.0 | 22.5 | 197.8 | 243.2 | 142.8 | 263.2 | 154.0 | 657.0 | 1 745.0 | 966.0 | 554.0 | 387.0 | 520.0 | 860.0 | 269.0 | 425.0 | 470.0 | 340.0 | 525.0 | 1 593.0 | 1 041.0 | 654.0 | 540.0 | 340.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 242.6 | 832.1 | 1 022.6 | 1 093.5 | 1 018.2 | 1 018.4 | 747.0 | 755.0 | 887.0 | 912.0 | 1 150.0 | 1 113.0 | 1 275.0 | 1 061.0 | 1 102.0 | 964.0 | 961.0 | 822.0 | 876.0 | 1 208.0 | 961.0 | 719.0 | 770.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 169.5 | 137.1 | 37.5 | 44.6 | 187.9 | 68.5 | 205.0 | 431.0 | 519.0 | 212.0 | 288.0 | 277.0 | 267.0 | 170.0 | 60.0 | 40.0 | 96.0 | 212.0 | 593.0 | 12.0 | 66.0 | 58.0 | 379.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 612.4 | 1 686.3 | 1 853.0 | 1 887.7 | 2 073.1 | 1 975.3 | 1 605.0 | 1 811.0 | 2 053.0 | 1 826.0 | 2 181.0 | 2 159.0 | 2 332.0 | 1 917.0 | 1 778.0 | 3 265.0 | 1 611.0 | 2 008.0 | 1 979.0 | 2 051.0 | 1 701.0 | 1 172.0 | 1 565.0 |
| 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 | 16.0 | 11.0 | 5.0 | 0.0 | (1 162.0) | 569.0 | 146.0 | 0.0 | 0.0 | 0.0 | 147.0 | (59.0) | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 2 332.4 | 7 208.3 | 7 928.7 | 5 441.8 | 4 605.8 | 4 337.2 | 4 821.0 | 4 950.0 | 4 811.0 | 5 055.0 | 4 807.0 | 4 900.0 | 6 719.0 | 6 274.0 | 5 944.0 | 3 608.0 | 3 593.0 | 3 488.0 | 3 061.0 | 2 782.0 | 2 679.0 | 2 598.0 | 2 386.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 13.0 | 234.8 | 217.9 | 258.3 | 192.6 | 154.4 | 117.0 | 289.0 | 314.0 | 309.0 | 228.0 | 313.0 | 333.0 | 422.0 | 427.0 | 264.0 | 296.0 | 29.0 | 212.0 | 161.0 | 250.0 | 243.0 | nan |
| 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 | 426.0 | 463.0 | 421.0 | 387.0 | 380.0 | 402.0 |
| Zobowiązania ogółem | 0.0 | 0.0 | 2 944.8 | 8 894.6 | 9 781.7 | 7 329.5 | 6 678.9 | 6 312.5 | 6 426.0 | 6 761.0 | 6 864.0 | 6 881.0 | 6 988.0 | 7 059.0 | 9 051.0 | 8 191.0 | 7 722.0 | 6 873.0 | 5 204.0 | 5 496.0 | 5 040.0 | 4 833.0 | 4 380.0 | 3 770.0 | 3 951.0 |
| Kapitał własny | 0.0 | (141.3) | (197.6) | (187.7) | (382.0) | 1 520.6 | 1 736.6 | 1 826.6 | 1 610.0 | 1 844.0 | 1 790.0 | 1 662.0 | 1 773.0 | 1 980.0 | 1 778.0 | 1 629.0 | 1 467.0 | 2 620.0 | 2 749.0 | 2 824.0 | 3 673.0 | 4 559.0 | 3 840.0 | 3 478.0 | 3 163.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 30.5 | 36.8 | 20.4 | 29.4 | 26.5 | 22.0 | 21.0 | 60.0 | 114.0 | 123.0 | 149.0 | 173.0 | 187.0 | 180.0 | 751.0 | 229.0 | 137.0 | 154.0 | 181.0 | 216.0 | 227.0 | 204.0 |
| Pasywa | 3 543.8 | 2 357.8 | 2 747.2 | 8 737.4 | 9 436.5 | 8 870.5 | 8 444.9 | 8 165.6 | 8 058.0 | 8 626.0 | 8 714.0 | 8 657.0 | 8 884.0 | 9 188.0 | 11 002.0 | 9 820.0 | 9 189.0 | 10 244.0 | 7 953.0 | 8 320.0 | 8 713.0 | 9 392.0 | 8 220.0 | 7 248.0 | nan |
| Inwestycje | 0.0 | 0.0 | 242.9 | 158.0 | 158.0 | 176.0 | 201.0 | 228.0 | 267.0 | 250.0 | 234.0 | 202.0 | 238.0 | 285.0 | 350.0 | 365.0 | 350.0 | 266.0 | 526.0 | 535.0 | 405.0 | 470.0 | 425.0 | 438.0 | 346.0 |
| Dług (mln) | 0.0 | 0.0 | 1 841.8 | 5 910.1 | 6 299.5 | 4 457.9 | 3 645.3 | 3 573.5 | 3 888.0 | 4 217.0 | 4 150.0 | 3 946.0 | 3 706.0 | 3 916.0 | 5 206.0 | 4 795.0 | 4 196.0 | 2 298.0 | 2 320.0 | 2 389.0 | 2 121.0 | 1 550.0 | 1 737.0 | 2 068.0 | 2 237.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 22.5 | 197.8 | 243.2 | 142.8 | 263.2 | 154.0 | 657.0 | 1 745.0 | 966.0 | 554.0 | 387.0 | 520.0 | 860.0 | 269.0 | 425.0 | 470.0 | 340.0 | 525.0 | 1 593.0 | 1 041.0 | 654.0 | 540.0 | 340.0 |
| Dług netto | 0.0 | 0.0 | 1 819.3 | 5 712.3 | 6 056.3 | 4 315.1 | 3 382.1 | 3 419.5 | 3 231.0 | 2 472.0 | 3 184.0 | 3 392.0 | 3 319.0 | 3 396.0 | 4 346.0 | 4 526.0 | 3 771.0 | 1 828.0 | 1 980.0 | 1 864.0 | 528.0 | 509.0 | 1 083.0 | 1 528.0 | 1 897.0 |
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