| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
17 718 298.832 |
16 576 220.269 |
16 303 533.398 |
17 584 251.0 |
17 238 148.0 |
18 648 693.0 |
20 797 298.0 |
26 883 278.0 |
29 677 906.0 |
32 216 026.0 |
45 418 464.0 |
63 658 335.0 |
64 789 494.0 |
71 173 853.0 |
96 386 474.0 |
103 871 512.0 |
92 949 387.0 |
119 855 209.0 |
| Aktywa trwałe (mln) |
13 564 252.79 |
13 824 927.882 |
11 634 906.212 |
12 246 261.0 |
12 301 298.0 |
13 335 120.0 |
14 144 174.0 |
16 519 764.0 |
19 917 876.0 |
22 377 044.0 |
28 108 020.0 |
43 764 189.0 |
50 331 892.0 |
54 602 900.0 |
69 516 023.0 |
75 138 180.0 |
75 198 085.0 |
77 576 322.0 |
| Rzeczowe aktywa trwałe netto |
12 368 479.692 |
12 362 603.29 |
10 143 005.769 |
10 816 909.0 |
10 899 308.0 |
11 586 192.0 |
12 129 797.0 |
14 090 334.0 |
16 966 252.0 |
18 777 402.0 |
24 062 601.0 |
34 952 617.0 |
41 200 516.0 |
42 938 207.0 |
54 631 614.0 |
62 008 513.0 |
40 912 638.0 |
62 644 345.0 |
| Wartość firmy |
465 722.197 |
426 086.266 |
386 450.335 |
346 814.0 |
386 450.0 |
633 170.0 |
632 311.0 |
704 185.0 |
720 755.0 |
730 204.0 |
695 073.0 |
709 811.0 |
720 197.0 |
701 596.0 |
1 555 509.0 |
798 723.0 |
419 047.0 |
848 828.0 |
| Wartości niematerialne i prawne |
63 257.473 |
70 321.335 |
75 507.773 |
202 158.0 |
321 198.0 |
350 460.0 |
478 092.0 |
632 495.0 |
984 141.0 |
1 185 387.0 |
1 552 217.0 |
1 968 959.0 |
1 850 852.0 |
2 698 682.0 |
3 509 623.0 |
2 713 384.0 |
2 509 488.0 |
3 170 019.0 |
| Wartość firmy i wartości niematerialne i prawne |
528 979.67 |
496 407.601 |
461 958.108 |
548 972.0 |
707 648.0 |
983 630.0 |
1 110 403.0 |
1 336 680.0 |
1 704 896.0 |
1 915 591.0 |
2 247 290.0 |
2 678 770.0 |
2 571 049.0 |
3 400 278.0 |
5 065 132.0 |
3 512 107.0 |
2 928 535.0 |
4 018 847.0 |
| Należności netto |
1 102 584.825 |
941 018.589 |
2 098 561.678 |
1 893 189.0 |
1 862 455.0 |
2 011 705.0 |
2 436 763.0 |
4 805 192.0 |
3 037 927.0 |
3 664 047.0 |
6 109 412.0 |
7 097 040.0 |
5 166 930.0 |
5 486 270.0 |
9 280 481.0 |
6 659 383.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
(336 351.156) |
(137 463.074) |
(144 044.76) |
(785 943.0) |
(476 167.0) |
(972 698.0) |
(2 128 734.0) |
(3 389 592.0) |
(3 358 843.0) |
(3 239 812.0) |
(5 193 088.0) |
(1 108 659.0) |
3 462 807.0 |
5 333 968.0 |
4 552 490.0 |
5 885 133.0 |
15 835 296.0 |
3 332 133.0 |
| Aktywa obrotowe |
4 154 046.042 |
2 751 292.387 |
4 668 627.186 |
5 337 990.0 |
4 936 850.0 |
5 313 573.0 |
6 653 124.0 |
10 363 514.0 |
9 760 030.0 |
9 838 982.0 |
17 310 444.0 |
19 894 146.0 |
14 457 602.0 |
16 570 953.0 |
26 870 451.0 |
28 733 332.0 |
17 751 302.0 |
42 278 887.0 |
| Środki pieniężne i Inwestycje |
2 054 749.374 |
719 657.353 |
1 518 742.571 |
2 196 282.0 |
1 875 928.0 |
1 784 616.0 |
3 032 207.0 |
4 054 775.0 |
4 791 273.0 |
4 138 824.0 |
8 557 540.0 |
8 374 157.0 |
3 994 743.0 |
4 948 245.0 |
8 672 572.0 |
6 408 992.0 |
3 585 868.0 |
14 201 672.0 |
| Zapasy |
1 006 216.843 |
1 092 103.445 |
1 057 279.937 |
1 264 944.0 |
1 183 608.0 |
1 509 331.0 |
1 178 300.0 |
1 497 563.0 |
1 923 376.0 |
2 026 198.0 |
2 640 439.0 |
4 422 733.0 |
5 295 835.0 |
6 136 318.0 |
8 916 605.0 |
15 664 707.0 |
8 769 507.0 |
13 313 937.0 |
| Inwestycje krótkoterminowe |
352 452.581 |
192 793.191 |
309 631.933 |
948 873.0 |
632 140.0 |
1 126 229.0 |
2 400 340.0 |
3 618 014.0 |
3 615 554.0 |
3 525 038.0 |
5 607 549.0 |
6 024 838.0 |
1 688 673.0 |
1 972 256.0 |
3 614 590.0 |
1 431 985.0 |
687 794.0 |
2 996 555.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 702 296.793 |
526 864.162 |
1 209 110.638 |
1 247 409.0 |
1 243 788.0 |
658 387.0 |
631 867.0 |
436 761.0 |
1 175 719.0 |
613 786.0 |
2 949 991.0 |
2 349 319.0 |
2 306 070.0 |
2 975 989.0 |
5 057 982.0 |
4 977 007.0 |
2 898 074.0 |
11 205 117.0 |
| Należności krótkoterminowe |
744 541.103 |
718 727.692 |
739 812.588 |
874 232.0 |
678 408.0 |
592 738.0 |
648 793.0 |
787 822.0 |
791 373.0 |
696 144.0 |
758 578.0 |
1 096 380.0 |
1 042 542.0 |
1 046 159.0 |
1 359 247.0 |
2 186 230.0 |
2 410 182.0 |
2 277 347.0 |
| Dług krótkoterminowy |
1 490 177.493 |
2 612 288.08 |
2 970 800.459 |
2 530 702.0 |
2 830 426.0 |
2 719 197.0 |
870 320.0 |
1 755 020.0 |
1 013 372.0 |
704 860.0 |
773 780.0 |
1 614 303.0 |
2 943 008.0 |
3 461 714.0 |
3 182 822.0 |
7 704 120.0 |
7 503 631.0 |
5 840 593.0 |
| Zobowiązania krótkoterminowe |
4 059 583.509 |
5 237 522.16 |
5 769 232.272 |
5 341 561.0 |
4 817 286.0 |
4 441 180.0 |
3 078 239.0 |
5 765 304.0 |
4 840 698.0 |
4 160 849.0 |
8 116 133.0 |
13 031 852.0 |
7 874 033.0 |
9 072 360.0 |
14 769 356.0 |
19 843 696.0 |
16 197 793.0 |
24 965 444.0 |
| Rozliczenia międzyokresowe |
1 818 910.09 |
1 906 045.618 |
2 058 154.329 |
1 936 227.0 |
1 308 418.0 |
1 129 210.0 |
1 559 016.0 |
3 222 299.0 |
3 031 945.0 |
2 757 517.0 |
6 575 971.0 |
4 555 670.0 |
3 876 483.0 |
4 547 204.0 |
10 208 536.0 |
0.0 |
6 269 843.0 |
0.0 |
| Zobowiązania długoterminowe |
4 344 386.771 |
5 812 458.61 |
4 615 022.663 |
4 073 197.0 |
4 545 591.0 |
4 468 071.0 |
4 652 200.0 |
3 081 671.0 |
3 449 505.0 |
4 031 647.0 |
3 481 412.0 |
3 774 152.0 |
8 972 266.0 |
10 192 396.0 |
19 426 060.0 |
20 737 274.0 |
22 233 272.0 |
20 974 061.0 |
| Rezerwy z tytułu odroczonego podatku |
7 502.338 |
0.0 |
0.0 |
0.0 |
595 390.0 |
714 579.0 |
(935.0) |
3 463.0 |
7 582.0 |
4 732.0 |
5 554.0 |
6 597.0 |
15 743.0 |
266 640.0 |
627 995.0 |
382 477.0 |
0.0 |
217 852.0 |
| 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 |
1200830.0 |
1643716.0 |
1525762.0 |
1797081.0 |
2386005.0 |
2768376.0 |
| Zobowiązania ogółem |
8 403 970.28 |
11 049 980.77 |
10 384 254.935 |
9 414 758.0 |
9 362 877.0 |
8 909 251.0 |
7 730 439.0 |
8 846 975.0 |
8 290 203.0 |
8 192 496.0 |
11 597 545.0 |
16 806 004.0 |
16 846 299.0 |
19 264 756.0 |
34 195 416.0 |
40 580 970.0 |
38 431 065.0 |
45 939 505.0 |
| Kapitał własny |
9 045 037.229 |
5 090 202.415 |
5 452 382.015 |
8 169 848.0 |
7 875 742.0 |
9 740 156.0 |
13 067 243.0 |
18 036 453.0 |
21 386 863.0 |
24 016 955.0 |
33 815 280.0 |
46 852 331.0 |
47 943 195.0 |
51 909 097.0 |
62 191 058.0 |
63 290 542.0 |
54 518 322.0 |
73 915 704.0 |
| Udziały mniejszościowe |
269 291.323 |
436 037.084 |
466 896.448 |
(355.0) |
(471.0) |
(714.0) |
(384.0) |
(150.0) |
840.0 |
6 575.0 |
5 639.0 |
6 612.0 |
14 780.0 |
20 556.0 |
33 986.0 |
24 187.0 |
0.0 |
12 310.0 |
| Pasywa |
17 718 298.832 |
16 576 220.269 |
16 303 533.398 |
17 584 251.0 |
17 238 148.0 |
18 648 693.0 |
20 797 298.0 |
26 883 278.0 |
29 677 906.0 |
32 216 026.0 |
45 418 464.0 |
63 658 335.0 |
64 789 494.0 |
71 173 853.0 |
96 386 474.0 |
103 871 512.0 |
92 949 387.0 |
119 855 209.0 |
| Inwestycje |
16 101.425 |
55 330.117 |
165 587.173 |
162 930.0 |
157 660.0 |
149 120.0 |
268 156.0 |
224 727.0 |
254 393.0 |
285 226.0 |
414 461.0 |
4 916 179.0 |
5 151 480.0 |
7 306 224.0 |
8 167 080.0 |
7 317 118.0 |
16 523 090.0 |
6 328 688.0 |
| Dług (mln) |
5 120 684.8 |
7 748 637.187 |
6 955 242.746 |
5 924 034.0 |
6 776 465.0 |
6 471 976.0 |
4 550 215.0 |
4 174 759.0 |
3 818 595.0 |
4 335 978.0 |
4 171 270.0 |
5 281 937.0 |
11 724 336.0 |
12 895 364.0 |
19 149 571.0 |
24 791 685.0 |
27 811 318.0 |
25 452 109.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 702 296.793 |
526 864.162 |
1 209 110.638 |
1 247 409.0 |
1 243 788.0 |
658 387.0 |
631 867.0 |
436 761.0 |
1 175 719.0 |
613 786.0 |
2 949 991.0 |
2 349 319.0 |
2 306 070.0 |
2 975 989.0 |
5 057 982.0 |
4 977 007.0 |
2 898 074.0 |
11 205 117.0 |
| Dług netto |
3 418 388.007 |
7 221 773.025 |
5 746 132.108 |
4 676 625.0 |
5 532 677.0 |
5 813 589.0 |
3 918 348.0 |
3 737 998.0 |
2 642 876.0 |
3 722 192.0 |
1 221 279.0 |
2 932 618.0 |
9 418 266.0 |
9 919 375.0 |
14 091 589.0 |
19 814 678.0 |
24 913 244.0 |
14 246 992.0 |
| Ticker |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
HY9H.F |
| Waluta |
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