Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
10 236.32686 |
12 208.365 |
13 394.441 |
15 579.621 |
19 449.798 |
20 094.878 |
22 010.409 |
22 368.31 |
21 891.143 |
19 936.636 |
21 446.506 |
22 174.215 |
23 487.275 |
25 167.91 |
25 174.441 |
25 612.848 |
28 137.046 |
28 717.638 |
Aktywa trwałe (mln) |
7 758.501944 |
8 595.143 |
10 249.064 |
11 639.018 |
13 605.375 |
14 459.31 |
15 883.851 |
16 484.778 |
15 785.639 |
14 804.133 |
16 536.372 |
16 810.082 |
17 183.571 |
18 133.52 |
18 378.135 |
18 449.399 |
19 592.36 |
19 853.129 |
Rzeczowe aktywa trwałe netto |
7 211.166304 |
7 926.051 |
5 950.137 |
6 688.334 |
7 747.15 |
8 110.397 |
9 099.951 |
10 186.844 |
9 927.623 |
9 382.869 |
10 228.93 |
10 605.763 |
10 673.602 |
11 554.476 |
12 280.591 |
12 588.8 |
13 568.168 |
13 921.67 |
Wartość firmy |
(44.35132) |
(83.164) |
0.0 |
63.776 |
159.45 |
165.501 |
192.889 |
209.96 |
201.535 |
167.725 |
410.587 |
395.378 |
432.729 |
413.693 |
399.159 |
389.719 |
575.025 |
423.826 |
Wartości niematerialne i prawne |
28.379906 |
30.55 |
76.717 |
78.745 |
698.371 |
754.182 |
858.488 |
896.97 |
698.948 |
529.526 |
699.912 |
710.337 |
927.158 |
909.679 |
859.934 |
624.149 |
657.387 |
600.173 |
Wartość firmy i wartości niematerialne i prawne |
(15.971414) |
(52.614) |
76.717 |
142.521 |
857.821 |
919.683 |
1 051.377 |
1 106.93 |
900.483 |
697.251 |
1 110.499 |
1 105.715 |
1 359.887 |
1 323.372 |
1 259.093 |
1 013.868 |
1 232.412 |
1 023.999 |
Należności netto |
1 202.898702 |
1 914.508 |
1 507.506 |
1 286.804 |
2 278.929 |
2 386.488 |
2 873.646 |
2 272.222 |
2 063.456 |
1 650.433 |
1 689.972 |
1 955.821 |
2 260.978 |
2 531.401 |
2 469.665 |
2 970.54 |
3 853.001 |
3 968.595 |
Inwestycje długoterminowe |
227.282832 |
215.552 |
579.472 |
994.932 |
1 138.549 |
1 413.022 |
1 621.764 |
877.094 |
601.485 |
548.318 |
895.838 |
818.434 |
954.713 |
950.394 |
935.037 |
1 141.716 |
1 212.725 |
1 276.403 |
Aktywa obrotowe |
2 477.824915 |
3 613.222 |
3 145.377 |
3 940.603 |
5 844.423 |
5 635.568 |
6 126.558 |
5 883.532 |
6 105.504 |
5 132.503 |
4 910.134 |
5 364.133 |
6 303.704 |
7 034.39 |
6 796.306 |
7 163.449 |
8 544.686 |
8 864.509 |
Środki pieniężne i Inwestycje |
400.674126 |
555.403 |
465.261 |
1 319.615 |
1 812.538 |
1 225.122 |
1 303.791 |
1 660.99 |
2 165.309 |
1 751.195 |
1 467.355 |
1 525.93 |
1 922.763 |
2 334.329 |
2 339.179 |
1 827.357 |
1 569.38 |
1 927.537 |
Zapasy |
794.538205 |
1 052.007 |
855.553 |
879.142 |
1 187.656 |
1 494.465 |
1 842.373 |
1 866.559 |
1 772.976 |
1 659.28 |
1 684.408 |
1 814.816 |
2 061.778 |
2 099.685 |
1 911.362 |
2 283.235 |
3 029.079 |
2 881.671 |
Inwestycje krótkoterminowe |
249.106334 |
391.143 |
45.735 |
51.73 |
72.846 |
93.141 |
149.866 |
152.851 |
152.022 |
166.43 |
177.942 |
184.226 |
208.96 |
119.442 |
192.598 |
159.754 |
257.749 |
347.35 |
Środki pieniężne i inne aktywa pieniężne |
151.567791 |
164.26 |
419.526 |
1 267.885 |
1 739.692 |
1 131.981 |
1 153.925 |
1 508.139 |
2 013.287 |
1 584.765 |
1 289.413 |
1 341.704 |
1 713.803 |
2 214.887 |
2 146.581 |
1 667.603 |
1 311.631 |
1 580.187 |
Należności krótkoterminowe |
551.483171 |
818.105 |
738.426 |
762.192 |
1 091.716 |
1 318.42 |
1 634.915 |
1 739.397 |
1 331.024 |
1 160.937 |
1 232.554 |
1 564.76 |
1 497.011 |
1 592.115 |
1 432.958 |
1 684.455 |
1 735.616 |
1 585.201 |
Dług krótkoterminowy |
538.862199 |
747.611 |
0.0 |
0.0 |
0.0 |
0.0 |
1 265.243 |
1 242.617 |
1 075.701 |
403.218 |
886.858 |
938.867 |
1 138.305 |
916.06 |
743.197 |
681.969 |
2 087.361 |
2 082.673 |
Zobowiązania krótkoterminowe |
1 268.554472 |
1 717.055 |
1 475.445 |
1 584.17 |
2 559.403 |
2 704.683 |
3 399.816 |
3 397.769 |
2 913.576 |
1 937.167 |
2 612.925 |
3 074.212 |
3 410.307 |
3 094.142 |
2 841.525 |
3 368.637 |
5 082.96 |
4 717.908 |
Rozliczenia międzyokresowe |
152.394423 |
105.414 |
0.0 |
0.0 |
0.0 |
0.0 |
324.867 |
198.263 |
288.683 |
206.975 |
289.298 |
297.804 |
470.335 |
459.621 |
535.253 |
691.933 |
797.518 |
850.748 |
Zobowiązania długoterminowe |
2 340.291526 |
2 730.258 |
3 651.268 |
4 787.201 |
6 101.215 |
6 591.145 |
7 848.201 |
8 150.711 |
8 641.44 |
8 143.596 |
8 348.081 |
8 186.55 |
8 883.068 |
10 899.73 |
11 272.446 |
10 782.552 |
10 573.531 |
11 033.028 |
Rezerwy z tytułu odroczonego podatku |
166.79125 |
256.687 |
1 216.267 |
1 417.569 |
1 787.123 |
1 664.095 |
1 944.243 |
1 987.683 |
2 265.341 |
2 172.746 |
2 304.547 |
2 181.279 |
2 164.801 |
2 169.305 |
1 887.409 |
2 128.048 |
2 195.09 |
1 902.369 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.571 |
115.799 |
118.417 |
145.29 |
138.921 |
136.456 |
156.103 |
787.932 |
758.357 |
659.906 |
902.464 |
1168.295 |
Zobowiązania ogółem |
3 608.845999 |
4 447.313 |
5 126.713 |
6 371.371 |
8 660.618 |
9 295.828 |
11 248.017 |
11 548.48 |
11 555.016 |
10 080.763 |
10 961.006 |
11 260.762 |
12 293.375 |
13 993.872 |
14 113.971 |
14 151.189 |
15 656.491 |
15 750.936 |
Kapitał własny |
6 627.48086 |
7 761.052 |
8 267.728 |
9 208.25 |
10 789.18 |
10 799.05 |
10 762.392 |
10 819.83 |
10 336.127 |
9 855.873 |
10 485.5 |
10 913.453 |
11 193.9 |
11 174.038 |
11 060.47 |
11 461.659 |
12 480.555 |
12 966.702 |
Udziały mniejszościowe |
123.659124 |
206.367 |
252.033 |
263.406 |
1 065.523 |
985.96 |
845.899 |
707.816 |
596.878 |
496.238 |
530.306 |
515.128 |
484.771 |
506.679 |
480.698 |
461.165 |
438.034 |
552.04 |
Pasywa |
10 236.32686 |
12 208.365 |
13 394.441 |
15 579.621 |
19 449.798 |
20 094.878 |
22 010.409 |
22 368.31 |
21 891.143 |
19 936.636 |
21 446.506 |
22 174.215 |
23 487.275 |
25 167.91 |
25 174.441 |
25 612.848 |
28 137.046 |
28 717.638 |
Inwestycje |
476.389167 |
606.695 |
625.207 |
1 046.662 |
1 211.395 |
1 506.163 |
1 771.63 |
1 029.945 |
753.507 |
714.748 |
1 073.78 |
1 002.66 |
1 163.673 |
1 069.836 |
1 127.635 |
1 301.47 |
1 470.474 |
1 623.753 |
Dług (mln) |
2 573.781114 |
3 066.19 |
0.0 |
0.0 |
0.0 |
0.0 |
6 820.017 |
7 076.277 |
7 024.492 |
5 895.735 |
6 522.851 |
6 553.895 |
7 388.674 |
9 113.878 |
9 733.231 |
8 745.082 |
10 024.628 |
10 708.653 |
Środki pieniężne i inne aktywa pieniężne |
151.567791 |
164.26 |
419.526 |
1 267.885 |
1 739.692 |
1 131.981 |
1 153.925 |
1 508.139 |
2 013.287 |
1 584.765 |
1 289.413 |
1 341.704 |
1 713.803 |
2 214.887 |
2 146.581 |
1 667.603 |
1 311.631 |
1 580.187 |
Dług netto |
2 422.213322 |
2 901.93 |
(419.526) |
(1 267.885) |
(1 739.692) |
(1 131.981) |
5 666.092 |
5 568.138 |
5 011.205 |
4 310.97 |
5 233.438 |
5 212.191 |
5 674.871 |
6 898.991 |
7 586.65 |
7 077.479 |
8 712.997 |
9 128.466 |
Ticker |
COPEC.SN |
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COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
COPEC.SN |
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COPEC.SN |
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