| 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) |
1 261.9 |
1 211.4 |
789.4 |
708.1 |
722.7 |
776.8 |
879.0 |
1 012.9 |
1 060.5 |
1 210.3 |
1 246.6 |
1 258.1 |
1 376.1 |
1 603.1 |
1 836.1 |
2 036.4 |
2 187.4 |
2 400.6 |
2 780.9 |
2 824.1 |
3 128.6 |
2 917.8 |
2 819.4 |
2 837.3 |
2 918.5 |
2 725.6 |
| Aktywa trwałe (mln) |
934.1 |
885.4 |
501.2 |
459.8 |
418.1 |
403.5 |
508.7 |
587.1 |
625.5 |
729.6 |
785.5 |
760.4 |
851.8 |
1 027.4 |
1 179.7 |
1 354.7 |
1 553.6 |
1 793.6 |
2 124.2 |
2 148.3 |
2 423.7 |
2 381.9 |
2 203.1 |
2 102.9 |
2 054.3 |
1 944.1 |
| Rzeczowe aktywa trwałe netto |
392.1 |
359.7 |
329.2 |
309.4 |
293.9 |
286.6 |
285.2 |
370.4 |
443.1 |
552.3 |
602.1 |
598.3 |
722.1 |
914.4 |
1 067.4 |
1 238.2 |
1 425.6 |
1 625.6 |
1 866.3 |
1 876.5 |
1 942.8 |
1 874.2 |
1 746.1 |
1 657.8 |
1 678.7 |
1 596.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
74.4 |
76.9 |
0.0 |
74.7 |
75.9 |
56.8 |
56.0 |
0.0 |
0.0 |
0.0 |
54.2 |
0.0 |
53.6 |
53.0 |
66.6 |
110.1 |
107.6 |
189.8 |
193.1 |
190.5 |
187.0 |
188.7 |
0.0 |
| Wartości niematerialne i prawne |
411.2 |
391.7 |
72.4 |
74.4 |
76.9 |
78.3 |
74.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.6 |
0.0 |
6.2 |
5.9 |
5.6 |
38.6 |
34.7 |
280.4 |
84.7 |
77.0 |
256.0 |
251.3 |
237.0 |
| Wartość firmy i wartości niematerialne i prawne |
411.2 |
391.7 |
72.4 |
74.4 |
76.9 |
78.3 |
74.7 |
75.9 |
56.8 |
56.0 |
56.7 |
56.2 |
57.4 |
57.8 |
61.0 |
59.8 |
58.9 |
72.2 |
148.7 |
142.3 |
280.4 |
277.8 |
267.5 |
256.0 |
251.3 |
237.0 |
| Należności netto |
158.6 |
150.3 |
140.5 |
117.3 |
126.2 |
153.5 |
155.9 |
181.5 |
192.8 |
189.4 |
158.4 |
173.9 |
199.3 |
229.0 |
232.4 |
233.5 |
234.0 |
245.6 |
248.7 |
311.4 |
280.3 |
168.5 |
190.8 |
254.7 |
259.8 |
241.8 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
34.0 |
7.4 |
0.0 |
14.0 |
11.0 |
18.0 |
11.0 |
17.7 |
19.9 |
21.7 |
22.6 |
23.3 |
34.2 |
30.4 |
53.1 |
47.7 |
48.7 |
46.5 |
44.7 |
44.6 |
47.6 |
5.0 |
5.0 |
| Aktywa obrotowe |
327.8 |
326.0 |
288.2 |
248.3 |
304.6 |
373.3 |
370.3 |
425.8 |
435.0 |
480.7 |
461.1 |
497.7 |
524.3 |
575.7 |
656.4 |
681.7 |
633.8 |
607.0 |
656.7 |
675.8 |
704.9 |
535.9 |
616.3 |
734.4 |
864.2 |
781.5 |
| Środki pieniężne i Inwestycje |
0.2 |
5.1 |
11.6 |
8.2 |
41.7 |
57.2 |
21.0 |
25.7 |
28.1 |
50.9 |
110.1 |
117.2 |
49.5 |
32.6 |
65.5 |
70.9 |
51.8 |
35.2 |
60.1 |
32.7 |
64.4 |
103.3 |
127.7 |
112.0 |
227.0 |
125.4 |
| Zapasy |
153.7 |
155.4 |
131.7 |
113.6 |
120.5 |
144.2 |
150.4 |
171.5 |
179.4 |
195.3 |
157.2 |
169.9 |
215.7 |
232.8 |
265.3 |
290.1 |
307.2 |
291.0 |
314.0 |
297.8 |
333.1 |
213.5 |
245.7 |
319.3 |
334.4 |
356.2 |
| 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 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.2 |
5.1 |
11.6 |
8.2 |
41.7 |
57.2 |
21.0 |
25.7 |
28.1 |
50.9 |
110.1 |
117.2 |
49.5 |
32.6 |
65.5 |
70.9 |
51.8 |
35.2 |
60.1 |
32.7 |
64.4 |
103.3 |
127.7 |
112.0 |
227.0 |
125.4 |
| Należności krótkoterminowe |
80.3 |
69.4 |
58.6 |
54.9 |
64.1 |
94.8 |
94.5 |
104.0 |
144.2 |
120.5 |
74.3 |
83.0 |
141.7 |
115.7 |
135.9 |
175.0 |
148.9 |
137.3 |
144.1 |
161.9 |
157.6 |
70.0 |
113.2 |
155.5 |
159.1 |
142.3 |
| Dług krótkoterminowy |
34.3 |
22.1 |
17.4 |
621.7 |
2.1 |
1.0 |
3.0 |
2.5 |
0.4 |
2.1 |
33.5 |
27.6 |
12.6 |
16.6 |
3.0 |
1.3 |
0.0 |
4.3 |
4.3 |
9.4 |
9.5 |
0.9 |
0.9 |
0.2 |
0.1 |
0.1 |
| Zobowiązania krótkoterminowe |
210.5 |
197.9 |
207.7 |
779.1 |
163.9 |
216.0 |
195.8 |
219.3 |
244.3 |
224.2 |
201.7 |
205.9 |
247.5 |
235.3 |
268.7 |
310.6 |
292.6 |
271.9 |
262.1 |
326.7 |
322.6 |
183.1 |
247.6 |
329.8 |
315.9 |
353.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
98.3 |
92.0 |
91.8 |
2 586 746.0 |
0.0 |
95.6 |
96.3 |
98.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
137.8 |
108.6 |
127.8 |
0.0 |
150.7 |
0.0 |
| Zobowiązania długoterminowe |
781.3 |
697.8 |
714.3 |
56.4 |
652.2 |
585.2 |
474.1 |
492.0 |
388.6 |
476.9 |
469.3 |
392.8 |
326.4 |
373.7 |
407.0 |
575.9 |
715.2 |
883.8 |
1 023.7 |
1 175.4 |
1 359.9 |
1 224.5 |
1 086.3 |
953.3 |
886.1 |
844.2 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39 878.0 |
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 |
155.7 |
153.0 |
140.0 |
126.4 |
110.6 |
81.2 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
48.1 |
49.7 |
0.0 |
42.5 |
71.2 |
0.0 |
47.9 |
73.1 |
61.9 |
68.5 |
1.8 |
41.1 |
38.7 |
38.6 |
0.5 |
0.0 |
0.9 |
0.6 |
0.9 |
0.9 |
0.2 |
1.8 |
0.0 |
| Zobowiązania ogółem |
991.8 |
895.7 |
922.0 |
835.5 |
816.1 |
801.2 |
669.9 |
711.3 |
632.9 |
701.1 |
671.0 |
598.7 |
573.9 |
609.0 |
675.7 |
886.5 |
1 007.8 |
1 155.7 |
1 285.8 |
1 502.1 |
1 682.5 |
1 407.6 |
1 333.9 |
1 283.1 |
1 202.0 |
1 197.7 |
| Kapitał własny |
270.1 |
315.7 |
(132.6) |
(127.4) |
(93.4) |
(24.4) |
209.1 |
301.6 |
427.6 |
509.2 |
575.6 |
659.4 |
802.2 |
994.1 |
1 160.4 |
1 149.9 |
1 179.6 |
1 244.9 |
1 495.1 |
1 322.0 |
1 446.1 |
1 510.2 |
1 485.5 |
1 554.2 |
1 716.5 |
1 527.9 |
| 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 |
1 261.9 |
1 211.4 |
789.4 |
708.1 |
722.7 |
776.8 |
879.0 |
1 012.9 |
1 060.5 |
1 210.3 |
1 246.6 |
1 258.1 |
1 376.1 |
1 603.1 |
1 836.1 |
2 036.4 |
2 187.4 |
2 400.6 |
2 780.9 |
2 824.1 |
3 128.6 |
2 917.8 |
2 819.4 |
2 837.3 |
2 918.5 |
2 725.6 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
34.0 |
7.4 |
0.0 |
14.0 |
11.0 |
18.0 |
11.0 |
17.7 |
19.9 |
21.7 |
22.6 |
23.3 |
34.2 |
30.4 |
53.1 |
47.7 |
48.7 |
46.5 |
44.7 |
44.6 |
47.6 |
5.0 |
5.0 |
| Dług (mln) |
746.8 |
649.2 |
685.9 |
621.7 |
483.4 |
431.4 |
419.8 |
412.3 |
315.9 |
394.6 |
392.3 |
332.2 |
250.9 |
256.6 |
295.0 |
416.3 |
576.5 |
688.7 |
809.9 |
956.8 |
1 060.1 |
926.4 |
823.3 |
723.5 |
699.5 |
700.7 |
| Środki pieniężne i inne aktywa pieniężne |
0.2 |
5.1 |
11.6 |
8.2 |
41.7 |
57.2 |
21.0 |
25.7 |
28.1 |
50.9 |
110.1 |
117.2 |
49.5 |
32.6 |
65.5 |
70.9 |
51.8 |
35.2 |
60.1 |
32.7 |
64.4 |
103.3 |
127.7 |
112.0 |
227.0 |
125.4 |
| Dług netto |
746.6 |
644.1 |
674.3 |
613.5 |
441.7 |
374.2 |
398.8 |
386.6 |
287.8 |
343.7 |
282.2 |
215.0 |
201.4 |
224.0 |
229.5 |
345.4 |
524.7 |
653.5 |
749.8 |
924.1 |
995.7 |
823.1 |
695.6 |
611.5 |
472.5 |
575.3 |
| Ticker |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
HXL |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |