| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
257.6 |
319.227 |
1 970.587 |
3 565.389 |
6 287.485 |
9 987.182 |
13 325.286 |
12 656.511 |
12 501.987 |
13 887.691 |
15 823.43 |
11 485.416 |
10 130.437 |
10 556.983 |
11 919.475 |
17 249.81 |
19 817.962 |
23 755.633 |
27 326.002 |
24 559.083 |
| Aktywa trwałe (mln) |
139.6 |
167.423 |
1 501.495 |
2 519.691 |
4 446.221 |
5 495.084 |
8 606.879 |
8 634.037 |
8 717.009 |
9 062.271 |
6 051.673 |
6 133.733 |
6 202.896 |
6 238.73 |
7 182.148 |
9 350.648 |
13 326.329 |
15 225.513 |
19 248.236 |
17 877.207 |
| Rzeczowe aktywa trwałe netto |
60.4 |
93.064 |
110.744 |
138.371 |
295.539 |
739.685 |
1 258.664 |
1 376.971 |
1 521.759 |
1 666.691 |
740.661 |
943.702 |
906.77 |
963.906 |
1 167.946 |
1 546.409 |
2 095.14 |
2 814.54 |
3 560.623 |
3 891.156 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 254.0 |
6 259.059 |
6 259.059 |
4 273.19 |
4 273.19 |
4 273.19 |
4 273.19 |
4 273.19 |
4 305.518 |
7 366.788 |
7 365.813 |
7 339.098 |
7 340.333 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
2 140.955 |
3 835.052 |
4 639.441 |
6 932.17 |
697.766 |
690.106 |
691.34 |
447.785 |
492.526 |
529.124 |
589.341 |
661.921 |
2 092.743 |
2 630.374 |
3 729.659 |
4 092.742 |
4 450.522 |
| Wartość firmy i wartości niematerialne i prawne |
3.6 |
0.812 |
1 321.527 |
2 140.955 |
3 835.052 |
4 639.441 |
6 932.17 |
6 951.766 |
6 949.165 |
6 950.399 |
4 720.975 |
4 765.716 |
4 802.314 |
4 862.531 |
4 935.111 |
6 398.261 |
9 997.162 |
11 095.472 |
11 431.84 |
11 790.855 |
| Należności netto |
107.7 |
0.0 |
0.0 |
666.976 |
0.0 |
1 481.769 |
1 403.308 |
1 693.736 |
1 802.086 |
2 167.225 |
6 431.6 |
3 529.299 |
1 592.494 |
1 804.053 |
1 619.282 |
1 928.245 |
2 668.743 |
3 080.607 |
3 093.455 |
2 254.672 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
23.749 |
51.578 |
15.074 |
80.613 |
82.884 |
302.557 |
424.936 |
279.05 |
310.66 |
224.752 |
831.546 |
868.931 |
629.293 |
299.756 |
282.064 |
0.0 |
| Aktywa obrotowe |
118.1 |
151.804 |
469.092 |
1 045.698 |
1 841.264 |
4 492.098 |
4 718.407 |
4 022.474 |
3 784.978 |
4 825.42 |
9 771.757 |
5 351.683 |
3 927.541 |
4 318.253 |
4 737.327 |
7 899.162 |
6 491.633 |
8 530.12 |
8 077.766 |
6 681.876 |
| Środki pieniężne i Inwestycje |
0.4 |
5.766 |
99.33 |
149.759 |
499.279 |
2 409.503 |
2 596.325 |
1 736.402 |
1 158.833 |
1 829.905 |
2 756.138 |
1 348.008 |
1 522.135 |
1 646.869 |
2 246.436 |
4 743.298 |
2 287.062 |
2 862.473 |
2 580.893 |
1 739.327 |
| Zapasy |
10.1 |
55.1 |
118.374 |
210.13 |
319.492 |
465.697 |
540.68 |
438.779 |
591.271 |
661.666 |
369.677 |
379.992 |
454.776 |
596.683 |
664.643 |
920.796 |
1 303.48 |
2 195.982 |
2 191.731 |
1 938.6 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(7.275) |
(33.872) |
(14.64) |
(78.002) |
(81.63) |
(301.916) |
(423.775) |
(275.168) |
(303.91) |
(212.821) |
(812.423) |
(834.813) |
(518.292) |
(168.039) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.4 |
5.766 |
99.33 |
149.759 |
499.279 |
2 409.503 |
2 596.325 |
1 736.402 |
1 158.833 |
1 829.905 |
2 756.138 |
1 348.008 |
1 522.135 |
1 646.869 |
2 246.436 |
4 743.298 |
2 287.062 |
2 862.473 |
2 580.893 |
1 739.327 |
| Należności krótkoterminowe |
46.0 |
51.266 |
90.888 |
136.794 |
250.356 |
442.478 |
463.001 |
465.726 |
500.0 |
706.642 |
293.003 |
298.287 |
302.575 |
359.319 |
457.848 |
968.346 |
790.76 |
1 309.651 |
389.667 |
984.142 |
| Dług krótkoterminowy |
32.2 |
61.796 |
264.914 |
248.84 |
893.829 |
488.646 |
940.528 |
685.088 |
898.733 |
1 782.683 |
802.205 |
223.512 |
357.482 |
124.618 |
116.424 |
506.598 |
602.488 |
2 298.757 |
2 188.923 |
1 409.003 |
| Zobowiązania krótkoterminowe |
101.3 |
126.76 |
400.62 |
644.083 |
1 296.728 |
1 748.553 |
1 599.875 |
1 658.867 |
1 916.989 |
2 989.129 |
3 350.32 |
1 741.233 |
1 710.737 |
1 419.235 |
1 585.308 |
2 628.626 |
2 776.526 |
5 225.194 |
4 644.236 |
3 940.088 |
| Rozliczenia międzyokresowe |
20.2 |
7.895 |
33.503 |
0.0 |
147.612 |
0.0 |
0.0 |
361.905 |
374.884 |
343.254 |
2 128.482 |
239.06 |
888.837 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
700.725 |
0.0 |
| Zobowiązania długoterminowe |
116.0 |
155.067 |
877.279 |
1 004.778 |
1 553.447 |
3 179.538 |
5 079.477 |
4 129.278 |
3 506.421 |
3 422.599 |
4 442.655 |
933.581 |
681.941 |
870.075 |
1 624.067 |
5 380.469 |
7 207.965 |
7 874.998 |
11 163.893 |
8 517.176 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
157.236 |
30.12 |
64.558 |
66.221 |
33.933 |
143.838 |
100.357 |
56.589 |
184.418 |
231.185 |
92.543 |
46.017 |
73.993 |
206.378 |
2 993.003 |
136.824 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.008 |
0.0 |
0.0 |
0.0 |
2.37 |
3.361 |
0.01 |
2.551 |
20.032 |
54.242 |
58.696 |
87.506 |
149.393 |
0.0 |
| Zobowiązania ogółem |
217.3 |
281.827 |
1 277.899 |
1 648.861 |
2 850.175 |
4 928.091 |
6 679.352 |
5 788.145 |
5 423.41 |
6 411.728 |
7 792.975 |
2 674.814 |
2 392.678 |
2 289.31 |
3 209.375 |
8 009.095 |
9 984.491 |
13 100.192 |
15 808.129 |
12 457.264 |
| Kapitał własny |
40.3 |
37.4 |
692.688 |
1 916.528 |
3 437.31 |
5 059.091 |
6 645.934 |
6 868.366 |
7 078.577 |
7 475.963 |
8 030.455 |
8 810.602 |
7 737.759 |
8 267.673 |
8 710.1 |
9 240.715 |
9 833.471 |
10 655.441 |
11 517.873 |
12 101.819 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.359 |
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 |
6.88 |
9.681 |
13.749 |
5.538 |
| Pasywa |
257.6 |
319.227 |
1 970.587 |
3 565.389 |
6 287.485 |
9 987.182 |
13 325.286 |
12 656.511 |
12 501.987 |
13 887.691 |
15 823.43 |
11 485.416 |
10 130.437 |
10 556.983 |
11 919.475 |
17 249.81 |
19 817.962 |
23 755.633 |
27 326.002 |
24 559.083 |
| Inwestycje |
40.1 |
60.263 |
8.462 |
8.561 |
16.474 |
17.706 |
0.434 |
2.611 |
1.254 |
0.641 |
1.161 |
3.882 |
6.75 |
11.931 |
19.123 |
34.118 |
111.001 |
131.717 |
282.064 |
144.494 |
| Dług (mln) |
130.4 |
189.367 |
1 078.878 |
444.36 |
2 220.52 |
2 950.299 |
5 341.006 |
4 437.653 |
4 076.219 |
4 864.198 |
4 957.691 |
907.56 |
675.998 |
582.379 |
1 410.407 |
5 591.271 |
7 406.371 |
9 680.969 |
10 155.556 |
9 397.367 |
| Środki pieniężne i inne aktywa pieniężne |
0.4 |
5.766 |
99.33 |
149.759 |
499.279 |
2 409.503 |
2 596.325 |
1 736.402 |
1 158.833 |
1 829.905 |
2 756.138 |
1 348.008 |
1 522.135 |
1 646.869 |
2 246.436 |
4 743.298 |
2 287.062 |
2 862.473 |
2 580.893 |
1 739.327 |
| Dług netto |
130.0 |
183.601 |
979.548 |
294.601 |
1 721.241 |
540.796 |
2 744.681 |
2 701.251 |
2 917.386 |
3 034.293 |
2 201.553 |
(440.448) |
(846.137) |
(1 064.49) |
(836.029) |
847.973 |
5 119.309 |
6 818.496 |
7 574.663 |
7 658.04 |
| Ticker |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
HYPE3.SA |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |