Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 96 981.1 | 165 493.3 | 186 513.6 | 194 716.0 | 242 506.0 | 268 298.0 | 275 178.0 | 307 918.0 | 343 839.0 | 346 288.0 | 327 913.0 | 0.0 | 350.559 | 339.916 | 267.638 | 156.139 | 685.06 | 736.19 | 614.121 | 16 973.0 | 18 305.0 | 24 165.0 | 14 204.0 | 12 776.0 | 14 196.0 | 18 939.0 |
| Aktywa trwałe (mln) | 1 509.2 | 2 430.9 | 2 758.5 | 1 084.0 | 2 330.0 | 6 270.0 | 6 196.0 | 6 196.0 | 8 298.0 | 9 050.0 | 7 287.0 | 0.0 | 0.0 | 321.457 | 255.652 | 77.654 | 674.901 | 733.512 | 587.353 | 5 242.0 | 6 349.0 | 11 339.0 | 7 554.0 | 10 162.0 | 11 533.0 | 14 410.0 |
| Rzeczowe aktywa trwałe netto | 937.2 | 1 421.2 | 1 558.6 | 0.0 | 0.0 | 0.0 | 0.0 | 3 140.0 | 3 262.0 | 3 042.0 | 2 779.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.0 | 112.0 | 116.0 | 98.0 | 65.0 | 53.0 | 58.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 270.0 | 6 196.0 | 6 196.0 | 8 298.0 | 9 050.0 | 7 287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 120.0 | 120.0 | 120.0 | 120.0 | 141.0 | 141.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 101.0 | 8 718.0 | 6 749.0 | 6 666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 793.0 | 3 502.0 | 2 708.0 | 4 223.0 | 6 654.0 | 9 118.0 | 11 855.0 |
| Wartość firmy i wartości niematerialne i prawne | 572.0 | 1 009.7 | 1 199.9 | 1 084.0 | 2 330.0 | 6 270.0 | 6 196.0 | 12 297.0 | 17 016.0 | 15 799.0 | 13 953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 816.0 | 3 502.0 | 2 708.0 | 4 223.0 | 6 654.0 | 9 259.0 | 11 996.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 345.0 | 6 773.0 | 7 507.0 | 6 876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 539.0 | 7 267.0 | 6 193.0 | 1 228.0 | 1 019.0 | 996.0 | 1 345.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253.0 | 72.0 | 103.0 | 79.0 | 12 014.0 | 119.0 | 153.0 | 0.0 | 0.0 | 0.0 | (10 186.0) | 0.0 |
| Aktywa obrotowe | 95 471.9 | 163 062.4 | 183 755.1 | 2 622.0 | 240 176.0 | 262 028.0 | 33 030.0 | 301 722.0 | 335 541.0 | 337 238.0 | 320 626.0 | 2.0 | 7.642 | 18.459 | 11.986 | 78.485 | 10.159 | 2.678 | 26.768 | 11 731.0 | 11 956.0 | 12 826.0 | 6 650.0 | 2 614.0 | 2 663.0 | 4 529.0 |
| Środki pieniężne i Inwestycje | 1 560.9 | 2 757.0 | 3 040.2 | 2 622.0 | 6 044.0 | 7 208.0 | 7 018.0 | 4 455.0 | 6 214.0 | 6 948.0 | 9 560.0 | 2.0 | 7.642 | 16.761 | 11.986 | 78.009 | 9.924 | 2.491 | 26.709 | 242.0 | 329.0 | 695.0 | 895.0 | 527.0 | 740.0 | 753.0 |
| 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 | (952.0) | (135.0) | 7 708.0 | 6 796.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26 012.0 | 4 296.0 | 4 011.0 | 6 915.0 | 8 291.0 | 0.0 | 0.0 | 0.0 | (34.199) | (11.359) | (3.945) | 78.482 | (12 010.34) | 0.0 | 135.0 | 414.0 | 134.0 | 22.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 560.9 | 2 757.0 | 3 040.2 | 2 622.0 | 6 044.0 | 7 208.0 | 7 018.0 | 4 455.0 | 6 214.0 | 6 948.0 | 9 560.0 | 2.0 | 7.642 | 16.761 | 11.986 | 78.009 | 9.924 | 2.491 | 26.709 | 242.0 | 329.0 | 695.0 | 895.0 | 527.0 | 740.0 | 753.0 |
| 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 | 494.0 | 423.0 | 7 392.0 | 2 392.0 | 2 633.0 | 1 995.0 | 2 322.0 |
| Dług krótkoterminowy | 0.0 | 38 021.3 | 55 294.9 | 62 746.0 | 65 872.0 | 51 265.0 | 37 017.0 | 37 083.0 | 32 621.0 | 4 778.0 | 2 003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 944.0 | 4 997.0 | 6 763.0 | 4 997.0 | 2 885.0 | 4 302.0 | 6 495.0 |
| Zobowiązania krótkoterminowe | 128 746.0 | 151 519.0 | 171 258.0 | 174 620.0 | 215 765.0 | 233 452.0 | 239 953.0 | 268 194.0 | 292 517.0 | 286 467.0 | 264 371.0 | 0.0 | 176.0 | 140.0 | 97.0 | 36.689 | 151.326 | 21.067 | 16.816 | 3 725.0 | 7 013.0 | 14 155.0 | 7 389.0 | 5 518.0 | 6 297.0 | 8 817.0 |
| 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 | (5 203.0) | (1 536.0) | (1 911.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 175.0 | 4 630.0 | 6 203.0 | 9 930.0 | 12 678.0 | 14 712.0 | 15 483.0 | 18 498.0 | 23 777.0 | 32 852.0 | 38 958.0 | 190.0 | 0.0 | 136.0 | 106.0 | 31.22 | 21.743 | 18.774 | 0.0 | 11 303.0 | 9 061.0 | 7 506.0 | 3 448.0 | 3 201.0 | 3 617.0 | 5 309.0 |
| 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 | nan |
| 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 | 135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.0 |
| Zobowiązania ogółem | 91 672.0 | 156 148.9 | 177 460.9 | 184 550.0 | 228 341.0 | 248 164.0 | 255 436.0 | 286 692.0 | 316 223.0 | 316 871.0 | 299 410.0 | 190.0 | 176.0 | 275.526 | 202.509 | 67.909 | 173.069 | 39.841 | 16.816 | 15 028.0 | 16 074.0 | 21 661.0 | 10 837.0 | 8 719.0 | 9 914.0 | 14 126.0 |
| Kapitał własny | 5 309.1 | 9 344.4 | 9 052.7 | 10 166.0 | 14 165.0 | 20 134.0 | 19 742.0 | 21 226.0 | 27 616.0 | 26 969.0 | 24 584.0 | 558.0 | 174.99 | 64.39 | 65.129 | 88.23 | 511.991 | 696.349 | 597.305 | 1 945.0 | 2 230.0 | 2 505.0 | 3 368.0 | 4 057.0 | 4 282.0 | 4 813.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 448.0 | 3 919.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | (1.0) | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 96 981.1 | 165 493.3 | 186 513.6 | 194 716.0 | 242 506.0 | 268 298.0 | 275 178.0 | 307 918.0 | 343 839.0 | 346 288.0 | 327 913.0 | 0.0 | 350.559 | 339.916 | 267.638 | 156.139 | 685.06 | 736.19 | 614.121 | 16 973.0 | 18 305.0 | 24 165.0 | 14 204.0 | 12 776.0 | 14 196.0 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26 012.0 | 4 296.0 | 4 011.0 | 6 915.0 | 8 291.0 | 0.0 | 304.045 | 277.469 | 218.801 | 60.641 | 99.055 | 157.482 | 3.66 | 119.0 | 153.0 | 414.0 | 134.0 | 22.0 | (10 186.0) | 0.0 |
| Dług (mln) | 22 991.3 | 45 198.1 | 93 460.1 | 97 541.0 | 78 448.0 | 66 529.0 | 63 813.0 | 88 572.0 | 92 548.0 | 77 149.0 | 102 810.0 | 0.0 | 0.0 | 137.748 | 106.645 | 31.558 | 21.979 | 18.977 | 0.0 | 12 535.0 | 12 710.0 | 13 302.0 | 7 667.0 | 5 558.0 | 7 919.0 | 11 386.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 560.9 | 2 757.0 | 3 040.2 | 2 622.0 | 6 044.0 | 7 208.0 | 7 018.0 | 4 455.0 | 6 214.0 | 6 948.0 | 9 560.0 | 2.0 | 7.642 | 16.761 | 11.986 | 78.009 | 9.924 | 2.491 | 26.709 | 242.0 | 329.0 | 695.0 | 895.0 | 527.0 | 740.0 | 753.0 |
| Dług netto | 21 430.4 | 42 441.1 | 90 419.9 | 94 919.0 | 72 404.0 | 59 321.0 | 56 795.0 | 84 117.0 | 86 334.0 | 70 201.0 | 93 250.0 | (2.0) | (7.642) | 120.987 | 94.659 | (46.451) | 12.055 | 16.486 | (26.709) | 12 293.0 | 12 381.0 | 12 607.0 | 6 772.0 | 5 031.0 | 7 179.0 | 10 633.0 |
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