| 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) |
13 336.4 |
18 889.341 |
28 184.047 |
37 382.38 |
46 283.706 |
53 747.255 |
88 701.411 |
149 739.285 |
150 590.369 |
165 913.452 |
169 646.363 |
197 503.0 |
206 019.0 |
312 918.0 |
297 048.0 |
308 854.0 |
334 048.0 |
357 033.0 |
365 693.0 |
372 538.0 |
390 365.0 |
421 602.0 |
432 381.0 |
455 249.0 |
478 464.0 |
490 144.0 |
| Aktywa trwałe (mln) |
2 327.1 |
2 361.276 |
3 875.574 |
5 194.003 |
6 769.228 |
817.704 |
3 906.399 |
13 635.435 |
12 830.74 |
11 964.487 |
13 596.368 |
149 647.0 |
160 393.0 |
236 187.0 |
247 539.0 |
260 669.0 |
285 775.0 |
304 969.0 |
312 462.0 |
311 588.0 |
98 244.0 |
119 385.0 |
114 253.0 |
19 128.0 |
432 231.0 |
19 570.0 |
| Rzeczowe aktywa trwałe netto |
470.7 |
664.461 |
759.683 |
770.326 |
902.6 |
817.704 |
1 191.406 |
2 203.28 |
2 299.603 |
2 313.106 |
2 735.623 |
2 749.0 |
2 748.0 |
3 587.0 |
3 839.0 |
3 685.0 |
3 584.0 |
3 675.0 |
4 033.0 |
4 191.0 |
4 378.0 |
4 287.0 |
4 210.0 |
4 351.0 |
4 375.0 |
4 511.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 188.334 |
13 635.435 |
12 830.74 |
11 964.487 |
13 596.368 |
13 591.0 |
13 592.0 |
13 904.0 |
13 978.0 |
13 978.0 |
14 480.0 |
14 519.0 |
14 533.0 |
14 544.0 |
14 653.0 |
14 653.0 |
14 782.0 |
14 777.0 |
15 065.0 |
15 059.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
380.0 |
950.702 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
474.0 |
457.0 |
531.0 |
596.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 906.399 |
13 635.435 |
12 830.74 |
11 964.487 |
13 596.368 |
13 591.0 |
13 592.0 |
13 904.0 |
13 978.0 |
13 978.0 |
14 480.0 |
14 519.0 |
14 533.0 |
14 544.0 |
14 653.0 |
14 653.0 |
14 782.0 |
14 777.0 |
15 065.0 |
15 059.0 |
| Należności netto |
726.5 |
1 226.577 |
2 558.007 |
3 314.339 |
4 963.257 |
4 334.128 |
5 468.089 |
5 405.661 |
5 557.196 |
7 170.663 |
8 565.743 |
1 188.0 |
1 123.0 |
1 694.0 |
1 418.0 |
1 435.0 |
1 189.0 |
1 351.0 |
1 536.0 |
1 614.0 |
1 758.0 |
1 471.0 |
1 460.0 |
2 104.0 |
2 478.0 |
2 532.0 |
| Inwestycje długoterminowe |
1 856.4 |
1 696.815 |
3 115.891 |
4 423.677 |
5 866.628 |
9 300.454 |
14 350.249 |
15 452.047 |
19 781.587 |
31 003.271 |
38 910.139 |
41 537.0 |
38 853.0 |
63 979.0 |
60 932.0 |
62 008.0 |
63 680.0 |
66 449.0 |
66 639.0 |
82 921.0 |
79 213.0 |
100 445.0 |
95 261.0 |
76 919.0 |
39 248.0 |
0.0 |
| Aktywa obrotowe |
973.0 |
1 402.684 |
3 245.443 |
3 859.289 |
33.873 |
13 962.099 |
84 795.012 |
136 103.85 |
137 759.629 |
153 948.965 |
156 049.995 |
47 856.0 |
45 626.0 |
76 731.0 |
49 509.0 |
48 185.0 |
48 273.0 |
52 064.0 |
53 231.0 |
60 950.0 |
94 378.0 |
142 425.0 |
118 467.0 |
32 960.0 |
46 233.0 |
88 573.0 |
| Środki pieniężne i Inwestycje |
246.5 |
176.107 |
687.436 |
544.95 |
969.963 |
637.516 |
2 765.73 |
19 013.387 |
22 836.234 |
37 857.862 |
46 972.616 |
46 380.0 |
44 255.0 |
75 036.0 |
47 752.0 |
46 750.0 |
47 045.0 |
50 713.0 |
51 695.0 |
59 336.0 |
92 620.0 |
140 954.0 |
117 007.0 |
107 775.0 |
43 297.0 |
86 041.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15 452.047) |
(19 781.587) |
(31 003.271) |
(38 829.562) |
(41 537.0) |
(38 759.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15 605.0) |
(42 392.0) |
(23 760.0) |
0.0 |
(45 775.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9 300.454 |
4 439.736 |
15 452.047 |
19 781.587 |
31 003.271 |
38 829.562 |
41 537.0 |
38 759.0 |
63 979.0 |
41 800.0 |
39 508.0 |
39 061.0 |
40 737.0 |
37 655.0 |
46 150.0 |
79 213.0 |
100 445.0 |
95 261.0 |
76 919.0 |
2 469.0 |
83 013.0 |
| Środki pieniężne i inne aktywa pieniężne |
246.5 |
176.107 |
687.436 |
544.95 |
969.963 |
637.516 |
2 765.73 |
3 561.34 |
3 054.647 |
6 854.591 |
8 143.054 |
4 843.0 |
5 496.0 |
11 057.0 |
5 952.0 |
7 242.0 |
7 984.0 |
9 976.0 |
14 040.0 |
13 186.0 |
13 407.0 |
40 509.0 |
21 746.0 |
30 856.0 |
43 297.0 |
3 028.0 |
| Należności krótkoterminowe |
116.4 |
122.658 |
188.16 |
236.081 |
256.015 |
237.227 |
371.681 |
574.763 |
631.609 |
676.398 |
509.105 |
488.0 |
466.0 |
450.0 |
307.0 |
317.0 |
299.0 |
327.0 |
413.0 |
458.0 |
439.0 |
352.0 |
281.0 |
527.0 |
649.0 |
666.0 |
| Dług krótkoterminowy |
3 083.4 |
2 925.938 |
3 995.528 |
6 365.075 |
4 071.608 |
6 293.531 |
0.0 |
2 648.363 |
6 841.789 |
4 877.179 |
9 045.47 |
8 650.0 |
11 034.0 |
0.0 |
0.0 |
0.0 |
20 098.0 |
17 179.0 |
8 609.0 |
9 050.0 |
7 000.0 |
7 193.0 |
9 118.0 |
6 486.0 |
538.0 |
0.0 |
| Zobowiązania krótkoterminowe |
7 640.0 |
12 876.0 |
19 526.0 |
27 193.0 |
33 216.0 |
38 484.0 |
67 828.0 |
98 622.0 |
100 870.0 |
121 833.0 |
126 418.0 |
130 683.0 |
138 256.0 |
223 757.0 |
237 224.0 |
233 493.0 |
248 761.0 |
277 309.0 |
273 554.0 |
283 777.0 |
7 439.0 |
352.0 |
281.0 |
527.0 |
29 211.0 |
666.0 |
| Rozliczenia międzyokresowe |
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 |
(20 098.0) |
(17 179.0) |
(8 609.0) |
(9 050.0) |
0.0 |
(6 841.0) |
(8 837.0) |
(5 959.0) |
(649.0) |
0.0 |
| Zobowiązania długoterminowe |
4 181.0 |
4 051.0 |
5 335.0 |
5 566.0 |
7 016.0 |
6 875.0 |
6 744.0 |
25 882.0 |
25 426.0 |
17 468.0 |
16 639.0 |
40 279.0 |
38 097.0 |
48 662.0 |
18 080.0 |
30 308.0 |
38 003.0 |
32 210.0 |
43 409.0 |
37 093.0 |
55 383.0 |
39 871.0 |
42 266.0 |
527.0 |
391 164.0 |
44 989.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
33.0 |
32.0 |
0.0 |
0.0 |
1549.0 |
75.0 |
53.0 |
33.0 |
1089.0 |
0.0 |
| Zobowiązania ogółem |
11 820.8 |
16 926.827 |
24 860.569 |
32 759.209 |
40 231.895 |
45 359.066 |
74 572.497 |
124 504.079 |
126 296.257 |
139 301.019 |
143 056.953 |
170 962.0 |
176 353.0 |
272 419.0 |
255 304.0 |
263 801.0 |
286 764.0 |
309 519.0 |
316 963.0 |
320 870.0 |
332 354.0 |
361 398.0 |
371 352.0 |
402 667.0 |
420 375.0 |
429 360.0 |
| Kapitał własny |
1 515.6 |
1 962.514 |
3 323.478 |
4 623.171 |
6 051.811 |
8 388.189 |
14 128.914 |
25 235.206 |
24 294.112 |
26 612.433 |
26 589.41 |
26 541.0 |
29 666.0 |
40 499.0 |
41 744.0 |
45 053.0 |
47 284.0 |
47 514.0 |
48 730.0 |
51 668.0 |
58 011.0 |
60 204.0 |
61 029.0 |
52 582.0 |
58 089.0 |
60 784.0 |
| 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 |
13 336.4 |
18 889.341 |
28 184.047 |
37 382.38 |
46 283.706 |
53 747.255 |
88 701.411 |
149 739.285 |
150 590.369 |
165 913.452 |
169 646.363 |
197 503.0 |
206 019.0 |
312 918.0 |
297 048.0 |
308 854.0 |
334 048.0 |
357 033.0 |
365 693.0 |
372 538.0 |
390 365.0 |
421 602.0 |
432 381.0 |
455 249.0 |
478 464.0 |
490 144.0 |
| Inwestycje |
1 856.4 |
1 696.815 |
3 115.891 |
4 423.677 |
5 866.628 |
18 600.908 |
18 789.985 |
30 904.094 |
39 563.174 |
62 006.542 |
77 739.701 |
83 074.0 |
77 612.0 |
127 958.0 |
102 732.0 |
101 516.0 |
102 741.0 |
107 186.0 |
104 294.0 |
129 071.0 |
158 426.0 |
200 890.0 |
190 522.0 |
153 838.0 |
39 248.0 |
83 013.0 |
| Dług (mln) |
6 961.0 |
6 976.535 |
9 330.757 |
11 930.69 |
14 812.633 |
16 511.809 |
22 278.14 |
36 630.84 |
39 109.502 |
27 322.307 |
21 013.931 |
40 279.0 |
38 097.0 |
48 662.0 |
39 739.0 |
47 577.0 |
58 134.0 |
59 468.0 |
59 705.0 |
58 553.0 |
55 383.0 |
39 871.0 |
42 266.0 |
47 832.0 |
49 856.0 |
44 989.0 |
| Środki pieniężne i inne aktywa pieniężne |
246.5 |
176.107 |
687.436 |
544.95 |
969.963 |
637.516 |
2 765.73 |
3 561.34 |
3 054.647 |
6 854.591 |
8 143.054 |
4 843.0 |
5 496.0 |
11 057.0 |
5 952.0 |
7 242.0 |
7 984.0 |
9 976.0 |
14 040.0 |
13 186.0 |
13 407.0 |
40 509.0 |
21 746.0 |
30 856.0 |
43 297.0 |
3 028.0 |
| Dług netto |
6 714.5 |
6 800.428 |
8 643.321 |
11 385.74 |
13 842.67 |
15 874.293 |
19 512.41 |
33 069.5 |
36 054.855 |
20 467.716 |
12 870.877 |
35 436.0 |
32 601.0 |
37 605.0 |
33 787.0 |
40 335.0 |
50 150.0 |
49 492.0 |
45 665.0 |
45 367.0 |
41 976.0 |
(638.0) |
20 520.0 |
16 976.0 |
6 559.0 |
(3 028.0) |
| Ticker |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
COF-PK |
| 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 |