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 |
Aktywa (mln) |
0.0 |
0.0 |
14 034.0 |
15 039.0 |
15 323.0 |
12 892.0 |
13 131.0 |
12 073.0 |
39 293.0 |
40 120.0 |
12 870.0 |
10 384.0 |
37 399.0 |
36 477.0 |
20 041.0 |
18 718.0 |
18 693.0 |
17 578.0 |
11 446.0 |
10 219.0 |
10 255.0 |
10 428.0 |
10 519.0 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
6 541.0 |
6 249.0 |
6 166.0 |
4 806.0 |
4 981.0 |
5 051.0 |
32 424.0 |
32 407.0 |
5 170.0 |
3 415.0 |
29 130.0 |
28 524.0 |
14 155.0 |
12 340.0 |
12 112.0 |
11 736.0 |
7 774.0 |
7 482.0 |
7 112.0 |
7 112.0 |
7 157.0 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17 455.0 |
19 828.0 |
20 161.0 |
19 416.0 |
18 947.0 |
17 639.0 |
16 426.0 |
5 425.0 |
5 494.0 |
5 594.0 |
5 704.0 |
5 463.0 |
2 592.0 |
2 467.0 |
2 332.0 |
2 456.0 |
2 541.0 |
Wartość firmy |
0.0 |
0.0 |
6 541.0 |
6 249.0 |
6 166.0 |
4 806.0 |
4 981.0 |
5 051.0 |
5 119.0 |
5 251.0 |
5 170.0 |
3 415.0 |
5 247.0 |
5 249.0 |
5 148.0 |
4 535.0 |
4 500.0 |
4 493.0 |
4 102.0 |
4 067.0 |
4 013.0 |
4 035.0 |
4 010.0 |
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 |
1 104.0 |
988.0 |
987.0 |
919.0 |
658.0 |
571.0 |
549.0 |
521.0 |
505.0 |
475.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
6 541.0 |
6 249.0 |
6 166.0 |
4 806.0 |
4 981.0 |
5 051.0 |
5 119.0 |
5 251.0 |
5 170.0 |
3 415.0 |
5 247.0 |
6 353.0 |
5 148.0 |
5 522.0 |
5 419.0 |
5 151.0 |
4 673.0 |
4 616.0 |
4 534.0 |
4 540.0 |
4 485.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 591.0 |
2 182.0 |
1 565.0 |
1 571.0 |
1 739.0 |
1 221.0 |
1 395.0 |
1 354.0 |
1 445.0 |
1 374.0 |
1 498.0 |
1 451.0 |
357.0 |
420.0 |
537.0 |
692.0 |
709.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 370.0 |
1 718.0 |
2 038.0 |
1 915.0 |
1 061.0 |
1 340.0 |
1 626.0 |
1 860.0 |
1 907.0 |
1 944.0 |
193.0 |
1 020.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
0.0 |
0.0 |
7 493.0 |
8 790.0 |
9 157.0 |
8 086.0 |
8 150.0 |
7 022.0 |
6 869.0 |
7 713.0 |
7 700.0 |
6 969.0 |
8 269.0 |
7 953.0 |
5 886.0 |
6 378.0 |
6 581.0 |
5 842.0 |
3 672.0 |
2 737.0 |
3 143.0 |
3 316.0 |
3 362.0 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
2 523.0 |
2 132.0 |
2 228.0 |
2 521.0 |
2 677.0 |
2 542.0 |
1 869.0 |
2 310.0 |
3 721.0 |
3 344.0 |
3 821.0 |
1 362.0 |
1 863.0 |
2 150.0 |
2 277.0 |
1 648.0 |
1 610.0 |
720.0 |
791.0 |
610.0 |
564.0 |
Zapasy |
0.0 |
0.0 |
2 968.0 |
3 452.0 |
3 805.0 |
3 326.0 |
3 238.0 |
2 328.0 |
2 562.0 |
2 899.0 |
2 825.0 |
2 705.0 |
3 082.0 |
2 284.0 |
2 253.0 |
2 480.0 |
2 492.0 |
2 429.0 |
1 488.0 |
1 402.0 |
1 609.0 |
1 765.0 |
1 840.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
2 066.0 |
1 370.0 |
1 722.0 |
2 038.0 |
1 915.0 |
1 061.0 |
326.0 |
371.0 |
1 860.0 |
1 907.0 |
1 944.0 |
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 |
457.0 |
762.0 |
506.0 |
483.0 |
762.0 |
1 481.0 |
1 543.0 |
1 939.0 |
1 861.0 |
1 437.0 |
1 877.0 |
1 362.0 |
1 863.0 |
2 150.0 |
2 277.0 |
1 648.0 |
1 610.0 |
720.0 |
791.0 |
610.0 |
564.0 |
Należności krótkoterminowe |
0.0 |
0.0 |
2 226.0 |
2 661.0 |
2 680.0 |
2 787.0 |
2 518.0 |
1 954.0 |
2 322.0 |
2 692.0 |
2 702.0 |
2 960.0 |
3 152.0 |
1 510.0 |
1 726.0 |
1 839.0 |
2 129.0 |
2 043.0 |
599.0 |
732.0 |
962.0 |
982.0 |
948.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
267.0 |
300.0 |
475.0 |
569.0 |
478.0 |
176.0 |
231.0 |
445.0 |
53.0 |
57.0 |
29.0 |
41.0 |
40.0 |
38.0 |
434.0 |
1 034.0 |
376.0 |
5.0 |
32.0 |
238.0 |
43.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
6 298.0 |
7 368.0 |
7 281.0 |
7 166.0 |
7 279.0 |
5 414.0 |
5 236.0 |
6 013.0 |
5 942.0 |
6 105.0 |
5 541.0 |
5 211.0 |
2 731.0 |
2 824.0 |
3 520.0 |
4 126.0 |
1 660.0 |
1 253.0 |
1 482.0 |
1 784.0 |
1 549.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
279.0 |
875.0 |
762.0 |
545.0 |
2 688.0 |
2 958.0 |
3 184.0 |
3 546.0 |
3 790.0 |
3 184.0 |
2 754.0 |
683.0 |
635.0 |
598.0 |
118.0 |
631.0 |
396.0 |
333.0 |
0.0 |
396.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
1 784.0 |
1 881.0 |
2 533.0 |
2 145.0 |
1 636.0 |
3 274.0 |
11 402.0 |
11 068.0 |
3 543.0 |
3 626.0 |
8 769.0 |
17 135.0 |
12 148.0 |
10 970.0 |
9 588.0 |
8 831.0 |
6 206.0 |
5 458.0 |
5 172.0 |
4 607.0 |
4 416.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
321.0 |
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 |
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 |
265.0 |
138.0 |
114.0 |
115.0 |
129.0 |
156.0 |
Zobowiązania ogółem |
0.0 |
0.0 |
17 893.0 |
18 958.0 |
20 752.0 |
20 327.0 |
23 490.0 |
22 912.0 |
25 682.0 |
26 276.0 |
23 656.0 |
22 220.0 |
25 093.0 |
22 346.0 |
14 879.0 |
13 794.0 |
13 108.0 |
12 957.0 |
7 866.0 |
6 711.0 |
6 654.0 |
6 391.0 |
5 965.0 |
Kapitał własny |
0.0 |
0.0 |
13 300.0 |
13 373.0 |
14 631.0 |
16 016.0 |
11 735.0 |
12 420.0 |
13 611.0 |
13 844.0 |
13 199.0 |
10 593.0 |
12 306.0 |
12 046.0 |
5 136.0 |
4 910.0 |
5 585.0 |
4 621.0 |
3 580.0 |
3 508.0 |
3 601.0 |
4 037.0 |
4 554.0 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 100.0 |
3 475.0 |
3 351.0 |
3 324.0 |
2 929.0 |
0.0 |
2 085.0 |
26.0 |
14.0 |
12.0 |
14.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
0.0 |
0.0 |
14 034.0 |
15 039.0 |
15 323.0 |
12 892.0 |
13 131.0 |
12 073.0 |
39 293.0 |
40 120.0 |
12 870.0 |
10 384.0 |
37 399.0 |
36 477.0 |
20 041.0 |
18 718.0 |
18 693.0 |
17 578.0 |
11 446.0 |
10 219.0 |
10 255.0 |
10 428.0 |
10 519.0 |
Inwestycje |
0.0 |
0.0 |
2 066.0 |
2 740.0 |
3 440.0 |
4 076.0 |
3 830.0 |
2 122.0 |
1 666.0 |
1 997.0 |
3 720.0 |
3 814.0 |
3 888.0 |
193.0 |
1 020.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(155.0) |
Dług (mln) |
0.0 |
0.0 |
324.0 |
358.0 |
985.0 |
771.0 |
534.0 |
845.0 |
9 073.0 |
9 085.0 |
518.0 |
712.0 |
8 798.0 |
8 827.0 |
8 084.0 |
6 844.0 |
6 330.0 |
5 940.0 |
5 075.0 |
4 232.0 |
4 162.0 |
3 835.0 |
3 471.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
457.0 |
762.0 |
506.0 |
483.0 |
762.0 |
1 481.0 |
1 543.0 |
1 939.0 |
1 861.0 |
1 437.0 |
1 877.0 |
1 362.0 |
1 863.0 |
2 150.0 |
2 277.0 |
1 648.0 |
1 610.0 |
720.0 |
791.0 |
610.0 |
564.0 |
Dług netto |
0.0 |
0.0 |
(133.0) |
(404.0) |
479.0 |
288.0 |
(228.0) |
(636.0) |
7 530.0 |
7 146.0 |
(1 343.0) |
(725.0) |
6 921.0 |
7 465.0 |
6 221.0 |
4 694.0 |
4 053.0 |
4 292.0 |
3 465.0 |
3 512.0 |
3 371.0 |
3 225.0 |
2 907.0 |
Ticker |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
HWM-P |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |