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) |
193.107 |
201.194 |
197.791 |
212.324 |
215.467 |
232.285 |
248.11 |
466.65 |
470.155 |
463.551 |
465.915 |
480.524 |
495.914 |
508.913 |
514.575 |
549.64 |
567.746 |
607.371 |
646.544 |
670.173 |
1 383.928 |
1 919.845 |
2 366.682 |
2 385.914 |
2 597.836 |
2 723.243 |
Aktywa trwałe (mln) |
20.157 |
16.898 |
23.326 |
26.529 |
42.698 |
50.291 |
50.253 |
108.512 |
113.572 |
106.958 |
103.618 |
120.04 |
142.256 |
165.815 |
166.83 |
172.057 |
189.55 |
204.556 |
185.926 |
199.056 |
430.113 |
681.402 |
1 210.052 |
1 063.79 |
2 542.281 |
88.141 |
Rzeczowe aktywa trwałe netto |
4.914 |
5.365 |
5.061 |
4.449 |
4.08 |
4.906 |
5.596 |
11.622 |
11.865 |
11.745 |
11.918 |
12.525 |
12.08 |
12.121 |
11.995 |
11.795 |
12.119 |
12.873 |
13.04 |
16.01 |
23.906 |
29.913 |
29.88 |
28.232 |
29.75 |
27.099 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.728 |
13.728 |
13.728 |
13.728 |
15.003 |
14.556 |
14.108 |
13.728 |
13.728 |
13.728 |
51.304 |
60.506 |
59.946 |
59.946 |
59.946 |
59.946 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.559 |
2.967 |
2.172 |
1.724 |
1.275 |
0.827 |
0.379 |
0.0 |
0.0 |
0.0 |
6.006 |
5.269 |
3.962 |
2.809 |
1.854 |
1.096 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.589 |
0.469 |
0.472 |
0.445 |
19.454 |
18.551 |
17.845 |
17.287 |
16.695 |
15.9 |
15.452 |
15.003 |
14.556 |
14.108 |
13.728 |
13.728 |
13.728 |
57.31 |
65.775 |
63.908 |
62.755 |
61.8 |
61.042 |
Należności netto |
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 |
Inwestycje długoterminowe |
15.243 |
11.533 |
18.265 |
21.491 |
38.149 |
44.913 |
44.212 |
77.436 |
83.156 |
77.368 |
74.413 |
90.82 |
114.276 |
138.242 |
139.832 |
145.706 |
163.323 |
177.955 |
159.158 |
173.016 |
348.897 |
585.714 |
1 116.264 |
972.803 |
23.454 |
0.0 |
Aktywa obrotowe |
3.998 |
4.896 |
4.931 |
5.721 |
4.722 |
3.619 |
4.99 |
9.936 |
10.923 |
9.252 |
9.957 |
19.074 |
17.125 |
153.526 |
156.561 |
159.17 |
171.324 |
189.197 |
192.428 |
471.488 |
398.199 |
654.306 |
1 130.772 |
590.84 |
55.555 |
575.518 |
Środki pieniężne i Inwestycje |
3.998 |
4.896 |
4.931 |
5.721 |
4.722 |
3.619 |
4.99 |
9.936 |
10.923 |
9.252 |
9.957 |
19.074 |
17.125 |
153.526 |
156.561 |
159.17 |
171.324 |
189.197 |
192.428 |
186.292 |
398.199 |
654.306 |
1 130.772 |
590.84 |
(55.433) |
575.518 |
Zapasy |
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 |
Inwestycje krótkoterminowe |
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 |
134.492 |
136.082 |
142.521 |
160.136 |
174.388 |
155.591 |
166.602 |
339.579 |
574.787 |
1 098.885 |
546.897 |
514.598 |
479.117 |
Środki pieniężne i inne aktywa pieniężne |
3.998 |
4.896 |
4.931 |
5.721 |
4.722 |
3.619 |
4.99 |
9.936 |
10.923 |
9.252 |
9.957 |
19.074 |
17.125 |
19.034 |
20.479 |
16.649 |
11.188 |
14.809 |
36.837 |
19.69 |
58.62 |
79.519 |
31.887 |
43.943 |
55.433 |
96.401 |
Należności krótkoterminowe |
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 |
Dług krótkoterminowy |
9.527 |
7.549 |
6.902 |
5.876 |
25.132 |
24.5 |
21.75 |
0.0 |
21.71 |
0.0 |
20.684 |
22.249 |
21.869 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.037 |
3.372 |
50.0 |
50.0 |
200.314 |
0.0 |
Zobowiązania krótkoterminowe |
9.527 |
7.549 |
6.902 |
5.876 |
25.132 |
24.5 |
21.75 |
0.0 |
21.71 |
0.0 |
20.684 |
22.249 |
21.869 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
820.317 |
1 144.053 |
50.0 |
50.0 |
1 963.901 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
36.999 |
36.207 |
35.125 |
14.25 |
16.5 |
9.75 |
9.0 |
23.908 |
35.933 |
39.957 |
21.98 |
8.473 |
8.447 |
19.992 |
32.425 |
45.106 |
20.792 |
20.214 |
27.416 |
589.696 |
33.198 |
12.417 |
85.017 |
50.0 |
438.301 |
0.0 |
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 |
3.105 |
6.227 |
0.0 |
0.0 |
3.967 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.571 |
0.395 |
0.0 |
Zobowiązania ogółem |
176.219 |
183.605 |
179.518 |
192.965 |
194.899 |
211.216 |
226.393 |
23.908 |
417.013 |
39.957 |
412.989 |
426.211 |
438.01 |
19.992 |
32.425 |
45.106 |
20.792 |
20.214 |
27.416 |
589.696 |
33.198 |
12.417 |
2 145.013 |
2 217.04 |
2 402.202 |
2 462.828 |
Kapitał własny |
16.888 |
17.589 |
18.273 |
19.359 |
20.568 |
21.069 |
21.717 |
51.519 |
53.142 |
52.185 |
52.926 |
54.313 |
57.904 |
60.506 |
61.558 |
66.19 |
69.842 |
71.698 |
76.55 |
80.477 |
190.308 |
227.292 |
221.669 |
168.874 |
195.634 |
260.415 |
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 |
193.107 |
201.194 |
197.791 |
212.324 |
215.467 |
232.285 |
248.11 |
466.65 |
470.155 |
463.551 |
465.915 |
480.524 |
495.914 |
508.913 |
514.575 |
549.64 |
567.746 |
607.371 |
646.544 |
670.173 |
1 383.928 |
1 919.845 |
2 366.682 |
2 385.914 |
2 597.836 |
2 723.243 |
Inwestycje |
15.243 |
11.533 |
18.265 |
21.491 |
38.149 |
44.913 |
44.212 |
77.436 |
83.156 |
77.368 |
74.413 |
90.82 |
114.276 |
272.734 |
275.914 |
288.227 |
323.459 |
352.343 |
314.749 |
336.051 |
688.476 |
1 160.501 |
2 215.149 |
1 519.7 |
23.454 |
479.117 |
Dług (mln) |
46.526 |
43.756 |
42.027 |
20.126 |
41.632 |
34.25 |
30.75 |
23.908 |
57.643 |
39.957 |
42.664 |
30.722 |
30.316 |
19.992 |
32.425 |
45.106 |
20.792 |
20.214 |
27.416 |
10.034 |
33.198 |
12.417 |
85.017 |
135.262 |
236.216 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
3.998 |
4.896 |
4.931 |
5.721 |
4.722 |
3.619 |
4.99 |
9.936 |
10.923 |
9.252 |
9.957 |
19.074 |
17.125 |
19.034 |
20.479 |
16.649 |
11.188 |
14.809 |
36.837 |
19.69 |
58.62 |
79.519 |
31.887 |
43.943 |
55.433 |
96.401 |
Dług netto |
42.528 |
38.86 |
37.096 |
14.405 |
36.91 |
30.631 |
25.76 |
13.972 |
46.72 |
30.705 |
32.707 |
11.648 |
13.191 |
0.958 |
11.946 |
28.457 |
9.604 |
5.405 |
(9.421) |
(9.656) |
(25.422) |
(67.102) |
53.13 |
91.319 |
180.783 |
(96.401) |
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