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 |
Aktywa (mln) |
519.2 |
540.5 |
620.3 |
758.8 |
854.8 |
897.5 |
759.7 |
454.1 |
411.8 |
398.7 |
359.4 |
379.5 |
405.5 |
449.0 |
508.9 |
644.8 |
685.7 |
747.8 |
808.5 |
865.0 |
944.0 |
1 687.2 |
2 051.4 |
2 032.7 |
2 064.5 |
Aktywa trwałe (mln) |
324.8 |
286.5 |
328.3 |
417.5 |
410.6 |
403.4 |
357.2 |
169.3 |
152.5 |
154.7 |
163.0 |
140.2 |
132.3 |
140.4 |
99.2 |
110.5 |
133.799999 |
175.2 |
195.4 |
210.2 |
251.7 |
834.9 |
1 028.7 |
1 085.8 |
1 164.7 |
Rzeczowe aktywa trwałe netto |
315.6 |
275.9 |
300.6 |
356.8 |
387.0 |
381.6 |
247.5 |
97.1 |
91.2 |
89.4 |
79.5 |
80.8 |
81.7 |
89.3 |
95.5 |
107.1 |
129.199999 |
167.9 |
180.0 |
187.1 |
212.4 |
793.0 |
851.6 |
1 013.0 |
1 104.8 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.5 |
2.5 |
2.5 |
2.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.4 |
12.4 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
14.6 |
14.5 |
13.7 |
4.2 |
1.9 |
2.5 |
6.2 |
5.4 |
4.8 |
4.7 |
4.0 |
3.7 |
3.4 |
4.6 |
7.3 |
15.4 |
23.1 |
24.9 |
24.3 |
22.6 |
35.9 |
31.1 |
Wartość firmy i wartości niematerialne i prawne |
0.4 |
0.3 |
26.8 |
14.6 |
14.5 |
13.7 |
4.2 |
1.9 |
2.5 |
8.7 |
7.9 |
7.3 |
7.2 |
4.0 |
3.7 |
3.4 |
4.6 |
7.3 |
15.4 |
23.1 |
24.9 |
24.3 |
22.6 |
48.3 |
43.5 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
134.5 |
3.1 |
122.3 |
100.2 |
95.4 |
95.0 |
0.0 |
0.0 |
96.3 |
102.9 |
97.1 |
99.2 |
103.8 |
145.2 |
151.0 |
137.6 |
171.5 |
210.4 |
234.2 |
Inwestycje długoterminowe |
8.8 |
10.3 |
0.9 |
39.2 |
(2.7) |
(1.3) |
3.3 |
6.6 |
7.7 |
2.7 |
1.3 |
1.8 |
0.0 |
0.0 |
0.0 |
70.2 |
115.199999 |
149.2 |
169.6 |
199.0 |
0.0 |
0.0 |
0.0 |
(12.4) |
0.0 |
Aktywa obrotowe |
194.4 |
254.0 |
292.0 |
341.3 |
444.2 |
494.1 |
402.5 |
284.8 |
259.3 |
244.0 |
196.4 |
239.3 |
273.2 |
308.6 |
385.6 |
493.7 |
532.7 |
546.2 |
587.2 |
643.6 |
692.3 |
852.3 |
1 022.7 |
946.9 |
899.8 |
Środki pieniężne i Inwestycje |
30.6 |
39.9 |
52.3 |
40.2 |
60.6 |
37.8 |
89.0 |
53.2 |
33.6 |
21.2 |
14.0 |
38.6 |
59.4 |
96.7 |
139.7 |
216.9 |
226.1 |
226.6 |
241.1 |
231.3 |
267.399999 |
430.7 |
515.299999 |
308.0 |
282.8 |
Zapasy |
92.6 |
127.2 |
128.7 |
177.1 |
195.7 |
238.4 |
173.5 |
126.1 |
101.0 |
121.3 |
86.3 |
105.5 |
118.5 |
115.9 |
123.4 |
143.1 |
177.1 |
183.7 |
208.3 |
226.3 |
231.8 |
255.0 |
301.6 |
373.3 |
382.8 |
Inwestycje krótkoterminowe |
0.4 |
0.3 |
0.2 |
6.9 |
11.8 |
9.4 |
5.5 |
3.1 |
2.4 |
1.3 |
0.7 |
0.2 |
0.0 |
0.0 |
0.0 |
85.0 |
60.0 |
87.3 |
55.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
30.2 |
39.6 |
52.1 |
33.3 |
48.8 |
28.4 |
89.0 |
53.2 |
33.6 |
21.2 |
14.0 |
38.6 |
59.4 |
96.7 |
139.7 |
216.9 |
226.1 |
226.6 |
241.1 |
231.3 |
267.399999 |
430.7 |
515.299999 |
308.0 |
282.8 |
Należności krótkoterminowe |
45.9 |
66.7 |
84.2 |
128.7 |
140.7 |
154.5 |
259.0 |
244.4 |
201.1 |
120.4 |
119.4 |
136.8 |
139.1 |
137.1 |
70.4 |
80.1 |
85.7 |
93.9 |
88.6 |
95.6 |
96.4 |
161.0 |
178.8 |
189.5 |
373.2 |
Dług krótkoterminowy |
18.9 |
3.4 |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
3.3 |
3.4 |
2.3 |
1.5 |
1.1 |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.0 |
57.5 |
95.3 |
85.3 |
Zobowiązania krótkoterminowe |
188.3 |
184.2 |
229.5 |
316.0 |
334.9 |
359.3 |
259.0 |
249.6 |
212.9 |
128.7 |
134.5 |
157.2 |
157.1 |
155.2 |
177.2 |
194.0 |
202.9 |
234.0 |
232.7 |
253.1 |
261.7 |
392.6 |
468.1 |
541.2 |
468.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(167.1) |
(128.1) |
(64.8) |
(69.3) |
(72.7) |
(71.0) |
(76.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.2 |
25.9 |
1e-06 |
0.0 |
Zobowiązania długoterminowe |
21.7 |
9.7 |
15.3 |
24.7 |
72.7 |
319.7 |
459.5 |
282.0 |
161.8 |
327.8 |
298.6 |
199.2 |
178.2 |
181.0 |
0.0 |
155.9 |
61.099999 |
116.8 |
121.6 |
44.799999 |
67.1 |
573.8 |
591.8 |
619.8 |
618.099999 |
Rezerwy z tytułu odroczonego podatku |
(1.0) |
1.0 |
1.3 |
9.7 |
13.3 |
12.8 |
11.2 |
4.0 |
2.9 |
5.5 |
5.5 |
5.3 |
4.8 |
4.3 |
0.0 |
2.6 |
2.0 |
1.8 |
1.8 |
1.5 |
1.5 |
1.7 |
37.7 |
3.8 |
3.3 |
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 |
0.1 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
510.5 |
533.7 |
570.0 |
599.2 |
Zobowiązania ogółem |
210.0 |
193.9 |
244.8 |
340.7 |
407.6 |
679.0 |
718.5 |
531.6 |
374.7 |
456.5 |
433.1 |
356.4 |
335.3 |
336.2 |
247.2 |
349.9 |
264.0 |
350.8 |
354.3 |
297.9 |
328.8 |
966.4 |
1 059.9 |
1 161.0 |
1 086.1 |
Kapitał własny |
309.2 |
346.6 |
375.5 |
418.1 |
447.2 |
218.5 |
41.2 |
(77.5) |
37.1 |
(57.8) |
(73.7) |
23.1 |
70.2 |
112.8 |
261.7 |
294.9 |
421.7 |
397.0 |
454.2 |
567.1 |
615.2 |
720.8 |
991.5 |
871.7 |
978.4 |
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 |
Pasywa |
519.2 |
540.5 |
620.3 |
758.8 |
854.8 |
897.5 |
759.7 |
454.1 |
411.8 |
398.7 |
359.4 |
379.5 |
405.5 |
449.0 |
508.9 |
644.6 |
685.7 |
747.8 |
808.5 |
865.0 |
944.0 |
1 687.2 |
2 051.4 |
2 032.7 |
2 064.5 |
Inwestycje |
9.2 |
10.6 |
27.7 |
46.1 |
9.1 |
8.1 |
8.8 |
9.7 |
10.1 |
4.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
85.0 |
60.0 |
87.3 |
55.0 |
199.0 |
0.0 |
0.0 |
0.0 |
(12.4) |
0.0 |
Dług (mln) |
23.0 |
4.2 |
1.2 |
1.3 |
50.0 |
100.0 |
150.0 |
60.4 |
39.3 |
83.7 |
12.3 |
3.8 |
2.3 |
1.3 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
580.5 |
591.2 |
665.3 |
684.5 |
Środki pieniężne i inne aktywa pieniężne |
30.2 |
39.6 |
52.1 |
33.3 |
48.8 |
28.4 |
89.0 |
53.2 |
33.6 |
21.2 |
14.0 |
38.6 |
59.4 |
96.7 |
139.7 |
216.9 |
226.1 |
226.6 |
241.1 |
231.3 |
267.399999 |
430.7 |
515.299999 |
308.0 |
282.8 |
Dług netto |
(7.2) |
(35.4) |
(50.9) |
(32.0) |
1.2 |
71.6 |
61.0 |
7.2 |
5.7 |
62.5 |
(1.7) |
(34.8) |
(57.1) |
(95.4) |
(139.7) |
(216.8) |
(226.1) |
(226.6) |
(241.1) |
(231.3) |
(267.399999) |
149.8 |
75.900001 |
357.3 |
401.7 |
Ticker |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
HWDN.L |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |