Отчётность HM
HM
HM Финансовые результаты
млрд
млн
PLN (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
101.99
100
87.362
85.7
14.632
14.3
—
0
3.937
3.9
3.941
3.9
10.691
10.5
-3.923
-3.8
—
0
6.768
6.6
1.748
1.7
4.504
4.4
1.928
2.336
84.896
100
72.286
85.1
12.61
14.9
—
0
2.822
3.3
2.731
3.2
9.879
11.6
-1.122
-1.3
—
0
8.757
10.3
2.041
2.4
18.727
22.1
8.01
2.336
35.858
100
26.773
74.7
9.085
25.3
—
0
2.406
6.7
0.526
1.5
8.559
23.9
-5.08
-14.2
—
0
3.479
9.7
1.941
5.4
1.316
3.7
0.563
2.336
19.888
100
16.075
80.8
3.814
19.2
—
0
2.353
11.8
3.162
15.9
0.652
3.3
-1.306
-6.6
—
0
-0.654
-3.3
0.037
0.2
-0.728
-3.7
-0.312
2.336
13.673
100
11.826
86.5
1.847
13.5
—
0
1.976
14.5
1.801
13.2
0.046
0.3
-1.516
-11.09
0.002
0.01
-1.467
-10.7
0.02
0.1
-1.45
-10.6
-0.621
2.336
23.129
100
18.362
79.4
4.767
20.6
—
0
4.737
20.5
5.039
21.8
-0.272
-1.2
-2.332
-10.08
-0.002
-0.009
-2.606
-11.3
0.001
0.004
-2.468
-10.7
-1.056
2.336
26.719
100
20.614
77.2
6.105
22.8
—
0
3.054
11.4
2.674
10
3.431
12.8
-0.344
-1.3
—
0
3.087
11.6
0.634
2.4
2.417
9
1.035
2.336
23.974
100
20.703
86.4
3.271
13.6
—
0
2.708
11.3
0.327
1.4
2.944
12.3
-0.712
-3
—
0
2.232
9.3
0.428
1.8
1.773
7.4
0.759
2.336
52.474
100
38.935
74.2
13.539
25.8
—
0
6.215
11.8
6.336
12.1
7.203
13.7
-0.213
-0.4
—
0
6.989
13.3
2.683
5.1
4.209
8
1.802
2.336
83.258
100
63.243
76
20.016
24
—
0
3.872
4.7
3.894
4.7
16.122
19.4
-0.747
-0.9
—
0
15.375
18.5
1.873
2.2
13.489
16.2
5.774
2.336
61.53
100
50.93
82.8
10.6
17.2
—
0
4.021
6.5
4.51
7.3
6.09
9.9
-0.799
-1.3
—
0
5.291
8.6
0.669
1.1
4.612
7.5
1.974
2.336
13.046
100
9.881
75.7
3.165
24.3
—
0
2.995
23
2.682
20.6
0.483
3.7
-0.771
-5.9
—
0
-0.288
-2.2
-0.156
-1.2
-0.178
-1.4
-0.076
2.336
15.946
100
13.163
82.6
2.783
17.4
—
0
2.51
15.7
2.45
15.4
0.333
2.1
-2.274
-14.3
—
0
-1.941
-12.2
-0.182
-1.1
-1.735
-10.9
-0.743
2.336
13.697
100
10.336
75.5
3.361
24.5
—
0
3.249
23.7
3.212
23.5
0.148
1.1
-0.521
-3.8
—
0
-0.373
-2.7
0.197
1.4
-0.56
-4.09
-0.24
2.336
63.494
100
39.462
62.2
24.032
37.8
—
0
3.22
5.1
5.886
9.3
18.145
28.6
-1.622
-2.6
—
0
16.523
26
2.269
3.6
13.975
22
5.982
2.336
13.43
100
11.31
84.2
2.12
15.8
—
0
3.834
28.5
4.363
32.5
-2.243
-16.7
-0.44
-3.3
—
0
-2.683
-20
0.448
3.3
-3.122
-23.2
-1.336
2.336
11.2
100
8.942
79.8
2.258
20.2
—
0
3.205
28.6
3.254
29.1
-0.996
-8.9
-0.784
-7
—
0
-1.779
-15.9
-1.109
-9.9
-1.125
-10.05
-0.482
2.336
5.696
100
3.797
66.7
1.899
33.3
—
0
3.869
67.9
4.182
73.4
-2.283
-40.08
-0.769
-13.5
—
0
-3.051
-53.6
0.03
0.5
-3.356
-58.9
-1.437
2.336
24.325
100
18.759
77.1
5.566
22.9
—
0
3.218
13.2
3.195
13.1
2.371
9.7
-1.479
-6.08
—
0
0.893
3.7
0.568
2.3
0.701
2.9
0.541
1.295
4.49
100
3.41
76
1.08
24
—
0
1.767
39.3
1.321
29.4
-0.241
-5.4
-0.801
-17.8
—
0
-1.043
-23.2
0.288
6.4
-1.092
-24.3
-0.57
1.916
15.35
100
11.75
76.5
3.6
23.5
—
0
1.21
7.9
1.24
8.1
2.36
15.4
-0.18
-1.2
-0.02
-0.1
2.18
14.2
0.34
2.2
1.83
11.9
0.79
2.32
3.66
100
2.72
74.3
0.95
26
—
0
1.16
31.7
1.14
31.1
-0.2
-5.5
-0.66
-18.03
-0.02
-0.5
-0.86
-23.5
-0.03
-0.8
-0.82
-22.4
-0.26
3.16
15.47
11.74
3.73
—
1.3
1.53
2.2
0.12
-0.43
1.89
0.44
1.45
0.62
2.34
1.61
1.72
-0.11
—
1.23
1.25
-1.36
0.07
-1.07
-2.36
-0.24
-2.12
-0.91
2.34
21.85
17.73
4.12
—
0.89
0.91
3.21
0.03
-0.26
2.99
0.46
2.53
1.08
2.34
12.06
9.37
2.69
—
1.01
1.11
1.57
0.07
-0.29
1.37
0.29
1.09
0.46
2.34
40.92
31.99
8.93
—
1.07
1.03
7.9
0.01
-0.59
7.32
1.37
5.95
2.55
2.34
0.9
0.52
0.38
—
0.75
0.75
-0.37
0.01
-0.04
-0.4
-0.07
-0.33
-0.14
2.34
6.22
3.62
2.6
—
1.02
1.2
1.4
-0.5
-0.47
0.43
0.11
0.33
0.14
2.34
0.04
—
0.04
—
1.6
1.61
-1.56
0.52
-0.04
-1.11
-0.18
-0.93
-0.4
2.34
1.84
1.51
0.34
—
0.77
0.78
-0.44
0.03
-0.13
-0.54
-0.1
-0.44
-0.19
2.34
1.73
1.27
0.46
—
1.81
1.83
-1.37
0.02
-0.03
-1.38
-0.26
-1.12
-0.48
2.34
4.88
3.9
0.98
—
0.59
0.58
0.4
0.06
—
0.46
0.1
0.37
0.16
2.36
11.94
7.77
4.17
—
0.36
0.33
3.84
0.53
-0.02
4.37
0.83
3.53
1.51
2.34
0.08
-0.29
0.37
—
0.42
0.63
-0.26
0.05
-0.01
-0.22
-0.04
-0.18
-0.08
2.34
0.15
0.15
—
—
0.17
-0.04
0.05
0.03
-0.01
0.06
-0.07
0.14
0.06
2.34
5.94
4.49
1.46
—
0.78
0.78
0.68
0.02
-0.01
0.69
0.21
0.47
0.2
2.36
4.74
3.93
0.81
—
0.4
0.42
0.39
0.01
-0.11
0.29
0.08
0.21
0.09
2.34