Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
179.6134 |
145.2505 |
149.1854 |
180.6349 |
218.9134 |
258.4889 |
248.9713 |
235.2677 |
247.1477 |
246.2472 |
254.8705 |
247.242 |
280.3057 |
284.9224 |
263.2663 |
Aktywa trwałe (mln) |
109.7281 |
72.4838 |
74.1582 |
88.5662 |
150.4282 |
191.0056 |
188.0476 |
180.6508 |
173.6835 |
178.1514 |
170.6874 |
165.9296 |
164.2088 |
159.073799 |
152.7387 |
Rzeczowe aktywa trwałe netto |
55.6512 |
61.968 |
61.6215 |
75.9393 |
138.1445 |
162.4564 |
162.9882 |
160.4577 |
148.4231 |
156.0416 |
144.5424 |
139.0741 |
136.3759 |
138.113 |
133.0415 |
Wartość firmy |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
8.8909 |
8.7124 |
7.8971 |
7.8279 |
0.0 |
1.1168 |
1.7031 |
1.4881 |
7.3634 |
7.7296 |
6.9452 |
6.8792 |
Wartość firmy i wartości niematerialne i prawne |
1.008 |
7.4663 |
2.3208 |
8.8909 |
8.7124 |
7.8971 |
7.8279 |
1.3019 |
1.1168 |
1.7031 |
1.4881 |
7.3634 |
7.7296 |
6.9452 |
6.8792 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.8572 |
43.037 |
66.4774 |
83.5024 |
75.4909 |
Inwestycje długoterminowe |
0.0 |
0.0 |
2.9167 |
(2.9689) |
(2.9941) |
(2.8556) |
(4.5901) |
0.0 |
0.0 |
3.7961 |
4.319 |
0.2272 |
0.2272 |
0.2272 |
0.2272 |
Aktywa obrotowe |
69.8853 |
72.7667 |
75.0272 |
92.0687 |
68.4852 |
67.4833 |
60.9237 |
54.6169 |
73.4642 |
68.0958 |
84.1831 |
81.3124 |
116.0969 |
125.8486 |
110.5276 |
Środki pieniężne i Inwestycje |
5.0118 |
3.2491 |
7.1451 |
28.1168 |
12.4912 |
6.8601 |
13.4314 |
5.2131 |
0.5578 |
0.5666 |
0.794 |
1.8646 |
0.524 |
0.4037 |
0.4116 |
Zapasy |
18.3364 |
19.6636 |
24.1985 |
19.8041 |
19.6819 |
23.0692 |
21.4618 |
21.1449 |
30.9518 |
28.7281 |
29.7261 |
34.9637 |
46.372 |
39.5662 |
33.5765 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.7911) |
(4.314) |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.0118 |
3.2491 |
7.1451 |
28.1168 |
12.4912 |
6.8601 |
13.4314 |
5.2131 |
0.5578 |
0.5666 |
0.794 |
1.8646 |
0.524 |
0.4037 |
0.4116 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
35.9349 |
31.6764 |
44.5103 |
48.2337 |
62.8032 |
96.7374 |
110.7415 |
44.0128 |
37.1308 |
68.9755 |
52.9098 |
27.9899 |
Dług krótkoterminowy |
22.8859 |
23.5855 |
25.1682 |
18.3713 |
26.4271 |
55.3363 |
93.8893 |
29.9784 |
40.2714 |
28.5449 |
31.3942 |
29.9638 |
25.0377 |
30.9154 |
25.5371 |
Zobowiązania krótkoterminowe |
51.9143 |
54.2522 |
67.1896 |
74.2252 |
106.6164 |
116.3461 |
154.7887 |
93.0299 |
137.1107 |
139.5411 |
113.2203 |
89.8955 |
122.5268 |
129.0529 |
95.1975 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
9.8859 |
8.7192 |
5.9874 |
4.5899 |
0.0 |
0.0 |
0.0 |
18.8907 |
7.8684 |
8.1913 |
26.3716 |
24.2663 |
Zobowiązania długoterminowe |
106.0485 |
73.2731 |
64.7943 |
58.5322 |
52.5992 |
54.2619 |
8.0279 |
59.8546 |
42.2819 |
47.5682 |
84.055 |
91.2332 |
100.3475 |
98.0009 |
105.7061 |
Rezerwy z tytułu odroczonego podatku |
0.9378 |
1.0241 |
0.0 |
0.0 |
1.4348 |
0.004 |
0.0035 |
0.0046 |
0.0 |
0.0 |
(21.8324) |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
3.4497 |
9.8016 |
17.6329 |
11.8317 |
21.6625 |
22.7169 |
8.2338 |
4.2666 |
0.8496 |
10.6189 |
7.9701 |
4.0059 |
9.4789 |
4.0227 |
2.6559 |
Zobowiązania ogółem |
157.9628 |
127.5253 |
131.9839 |
132.7574 |
159.2156 |
170.608 |
162.8166 |
152.8845 |
179.3926 |
187.1093 |
197.2753 |
181.1287 |
222.8743 |
227.0538 |
200.9036 |
Kapitał własny |
21.6506 |
17.7252 |
17.2015 |
47.8775 |
59.6978 |
87.8809 |
86.1547 |
82.3832 |
67.7551 |
59.1379 |
57.5952 |
66.1133 |
57.4314 |
57.8686 |
62.1938 |
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 |
Pasywa |
179.6134 |
145.2505 |
149.1854 |
180.6349 |
218.9134 |
258.4889 |
248.9713 |
235.2677 |
247.1477 |
246.2472 |
254.8705 |
247.242 |
280.3057 |
284.9224 |
263.2663 |
Inwestycje |
53.0446 |
0.0 |
2.9167 |
(2.9689) |
(2.9941) |
(2.8556) |
(4.5901) |
0.0 |
0.005 |
0.005 |
0.005 |
0.2272 |
0.2272 |
0.2272 |
0.2272 |
Dług (mln) |
127.7657 |
95.659 |
89.858 |
76.0486 |
76.7954 |
97.2257 |
97.9426 |
89.0679 |
78.3205 |
75.2421 |
90.4095 |
83.0531 |
98.967 |
108.3403 |
102.6263 |
Środki pieniężne i inne aktywa pieniężne |
5.0118 |
3.2491 |
7.1451 |
28.1168 |
12.4912 |
6.8601 |
13.4314 |
5.2131 |
0.5578 |
0.5666 |
0.794 |
1.8646 |
0.524 |
0.4037 |
0.4116 |
Dług netto |
122.7539 |
92.4099 |
82.7129 |
47.9318 |
64.3042 |
90.3656 |
84.5112 |
83.8548 |
77.7627 |
74.6755 |
89.6155 |
81.1885 |
98.443 |
107.9366 |
102.2147 |
Ticker |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
HRP.WA |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |