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) |
404.6 |
448.163 |
460.905 |
404.839 |
433.202 |
457.565 |
463.052 |
469.754 |
421.937 |
363.393 |
360.933 |
370.239 |
385.1 |
402.096 |
417.855 |
460.987 |
471.251 |
454.505 |
461.329 |
440.179 |
560.072 |
680.372 |
686.29 |
649.049 |
715.341 |
648.747 |
Aktywa trwałe (mln) |
132.9 |
152.171 |
155.15 |
141.014 |
176.717 |
227.143 |
241.881 |
250.445 |
243.001 |
213.647 |
192.632 |
193.304 |
207.425 |
222.202 |
217.156 |
251.526 |
252.54 |
260.39 |
250.642 |
238.329 |
355.549 |
364.128 |
377.233 |
372.796 |
464.812 |
409.851 |
Rzeczowe aktywa trwałe netto |
127.0 |
144.525 |
146.399 |
134.203 |
171.546 |
205.037 |
217.391 |
221.245 |
209.912 |
197.423 |
176.363 |
175.511 |
179.333 |
193.085 |
189.242 |
225.162 |
229.283 |
233.667 |
229.215 |
216.852 |
332.008 |
337.115 |
348.455 |
344.865 |
373.894 |
377.033 |
Wartość firmy |
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 |
Wartości niematerialne i prawne |
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 |
Wartość firmy i wartości niematerialne i prawne |
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 |
(0.195) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
179.1 |
175.716 |
185.785 |
126.074 |
97.654 |
81.132 |
80.716 |
63.996 |
58.748 |
24.301 |
15.299 |
13.778 |
11.451 |
9.71 |
8.172 |
7.146 |
5.948 |
4.244 |
2.408 |
1.833 |
1.527 |
16.293 |
19.134 |
16.511 |
0.0 |
0.0 |
Inwestycje długoterminowe |
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 |
0.195 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
271.7 |
295.992 |
305.755 |
263.825 |
256.485 |
230.422 |
221.171 |
219.309 |
178.936 |
149.746 |
168.301 |
176.935 |
177.675 |
179.894 |
200.699 |
209.461 |
218.711 |
194.115 |
210.687 |
201.85 |
204.523 |
316.244 |
309.057 |
276.253 |
250.529 |
238.896 |
Środki pieniężne i Inwestycje |
1.8 |
3.256 |
0.727 |
3.764 |
31.591 |
15.122 |
11.121 |
12.139 |
0.167 |
3.697 |
44.466 |
58.045 |
49.585 |
53.55 |
83.185 |
72.731 |
83.384 |
63.481 |
79.491 |
71.537 |
75.739 |
200.058 |
166.146 |
123.126 |
127.777 |
120.034 |
Zapasy |
84.4 |
109.068 |
103.662 |
113.328 |
106.264 |
110.812 |
107.631 |
124.764 |
102.452 |
103.743 |
93.301 |
91.938 |
93.713 |
96.902 |
91.483 |
107.139 |
108.896 |
102.02 |
103.437 |
105.84 |
104.817 |
89.908 |
112.031 |
118.333 |
94.58 |
83.419 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.25 |
12.725 |
0.0 |
0.0 |
0.0 |
0.0 |
6.713 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.8 |
3.256 |
0.727 |
3.764 |
31.591 |
10.122 |
11.121 |
12.139 |
0.167 |
3.697 |
44.466 |
58.045 |
49.585 |
53.55 |
83.185 |
65.481 |
70.659 |
63.481 |
79.491 |
71.537 |
75.739 |
200.058 |
166.146 |
123.126 |
127.777 |
120.034 |
Należności krótkoterminowe |
76.2 |
80.791 |
87.533 |
88.843 |
90.668 |
31.202 |
113.363 |
40.851 |
29.396 |
22.696 |
19.128 |
18.088 |
18.233 |
28.178 |
21.81 |
24.152 |
27.815 |
25.662 |
20.501 |
19.84 |
27.83 |
31.429 |
31.235 |
23.345 |
18.781 |
14.914 |
Dług krótkoterminowy |
20.9 |
14.729 |
36.37 |
12.677 |
13.528 |
20.27 |
17.439 |
22.934 |
8.353 |
0.311 |
14.359 |
0.525 |
0.762 |
0.881 |
0.959 |
2.387 |
3.051 |
3.461 |
3.788 |
4.018 |
29.411 |
33.466 |
33.581 |
34.442 |
37.357 |
36.283 |
Zobowiązania krótkoterminowe |
98.4 |
95.52 |
123.903 |
101.52 |
104.196 |
126.096 |
130.802 |
124.619 |
92.88 |
71.67 |
71.445 |
70.607 |
72.373 |
89.889 |
78.115 |
95.875 |
93.962 |
95.95 |
89.684 |
88.226 |
127.016 |
204.041 |
210.377 |
154.432 |
138.264 |
131.565 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.04 |
27.517 |
19.674 |
17.183 |
12.779 |
14.002 |
13.585 |
14.572 |
20.963 |
19.008 |
23.687 |
21.036 |
24.923 |
27.813 |
24.465 |
30.121 |
86.183 |
98.897 |
47.969 |
35.837 |
40.733 |
Zobowiązania długoterminowe |
137.4 |
173.268 |
135.604 |
78.438 |
76.27 |
57.513 |
52.98 |
53.212 |
50.212 |
46.755 |
44.931 |
46.45 |
50.058 |
52.779 |
41.476 |
73.029 |
75.55 |
76.684 |
77.503 |
77.324 |
172.553 |
223.364 |
219.943 |
205.218 |
268.711 |
209.621 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.891 |
7.75 |
7.052 |
6.635 |
6.595 |
0.0 |
5.689 |
0.0 |
0.0 |
0.0 |
0.0 |
52.555 |
63.621 |
62.799 |
0.0 |
61.208 |
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 |
0.357 |
9.099 |
13.046 |
19.354 |
17.155 |
49.065 |
53.125 |
55.474 |
54.591 |
50.803 |
179.005 |
233.666 |
230.352 |
221.287 |
180.397 |
0.0 |
Zobowiązania ogółem |
235.8 |
268.788 |
259.507 |
179.958 |
180.466 |
183.609 |
183.782 |
177.831 |
143.092 |
118.425 |
116.376 |
117.057 |
122.431 |
142.668 |
119.591 |
168.904 |
169.512 |
172.634 |
167.187 |
165.55 |
299.569 |
427.405 |
430.32 |
359.65 |
406.975 |
341.186 |
Kapitał własny |
168.8 |
179.375 |
201.398 |
224.881 |
252.736 |
273.956 |
279.27 |
291.923 |
278.845 |
244.968 |
244.557 |
253.182 |
262.669 |
259.428 |
298.264 |
292.083 |
301.739 |
281.871 |
294.142 |
274.629 |
260.503 |
252.967 |
255.97 |
289.399 |
308.366 |
307.561 |
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 |
Pasywa |
404.6 |
448.163 |
460.905 |
404.839 |
433.202 |
457.565 |
463.052 |
469.754 |
421.937 |
363.393 |
360.933 |
370.239 |
385.1 |
402.096 |
417.855 |
460.987 |
471.251 |
454.505 |
461.329 |
440.179 |
560.072 |
680.372 |
686.29 |
649.049 |
715.341 |
648.747 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.25 |
12.725 |
0.0 |
0.0 |
0.0 |
0.195 |
6.713 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
155.6 |
185.098 |
167.969 |
82.498 |
78.93 |
64.498 |
48.461 |
50.449 |
28.684 |
7.494 |
21.185 |
9.099 |
13.046 |
19.354 |
17.155 |
49.065 |
53.125 |
55.474 |
54.591 |
50.803 |
179.005 |
233.666 |
230.352 |
221.287 |
217.754 |
218.379 |
Środki pieniężne i inne aktywa pieniężne |
1.8 |
3.256 |
0.727 |
3.764 |
31.591 |
10.122 |
11.121 |
12.139 |
0.167 |
3.697 |
44.466 |
58.045 |
49.585 |
53.55 |
83.185 |
65.481 |
70.659 |
63.481 |
79.491 |
71.537 |
75.739 |
200.058 |
166.146 |
123.126 |
127.777 |
120.034 |
Dług netto |
153.8 |
181.842 |
167.242 |
78.734 |
47.339 |
54.376 |
37.34 |
38.31 |
28.517 |
3.797 |
(23.281) |
(48.946) |
(36.539) |
(34.196) |
(66.03) |
(16.416) |
(17.534) |
(8.007) |
(24.9) |
(20.734) |
103.266 |
33.608 |
64.206 |
98.161 |
89.977 |
98.345 |
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