Cofinimmo SA

Simbol: COFB.BR

EURONEXT

66.3

EUR

Tržna cena danes

  • -43.8946

    Razmerje P/E

  • 0.0000

    Razmerje PEG

  • 2.44B

    Kapaciteta MRK

  • 0.09%

    Donos DIV

Cofinimmo SA (COFB-BR) Finančni izkazi

Na grafu so prikazane privzete številke v dinamiki za Cofinimmo SA (COFB.BR). Prihodki podjetja prikazujejo povprečje NaN M, ki je NaN % gowth. Povprečni bruto dobiček za celotno obdobje je NaN M, ki je NaN %. Povprečno razmerje bruto dobička je NaN %. Rast čistega dobička za lanskoletno poslovanje podjetja je NaN %, kar je enako NaN % % v povprečju v celotni zgodovini podjetja.,

Bilanca stanja

Če pogledamo fiskalno pot podjetja Cofinimmo SA, opazimo povprečno rast sredstev. Zanimivo je, da ta stopnja znaša , kar odraža tako visoke kot tudi padce podjetja. Pri primerjavi četrtletja s četrtletjem se ta številka prilagodi na . Pogled nazaj v preteklo leto razkrije skupno spremembo sredstev v višini NaN. Vrednost za delničarje, kot jo prikazuje celotni lastniški kapital, je ovrednotena z vrednostjo NaN v valuti poročanja. Letna sprememba tega vidika je NaN%.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001

balance-sheet.row.cash-and-short-term-investments

02020.319.9
48.6
31.6
27.2
22.5
41.3
22
17.1
18.8
3
24
12.5
10.9
25.5
14.2
15.3
16.3
0.4
0
0.9
0.2

balance-sheet.row.short-term-investments

00.60.6-5839.9
-4971.2
0
0
0
0
0
0
2.8
0
13.8
9.2
8.6
0.1
11.7
0
0
0
0
0
0

balance-sheet.row.net-receivables

0208.2251.2240.8
172
161.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.inventory

00-26.1-78.2
-68.5
-39.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-current-assets

0-228.108.9
7.9
7.8
7.5
4.2
5
6
3.9
7
6.3
90.1
64.6
82.9
88.5
126
207.4
57.2
40.8
183.1
172.7
182.1

balance-sheet.row.total-current-assets

0178.5245.4191.4
160
161
140.4
93.6
114.1
87.1
89
105.3
108.8
114.1
77.1
93.8
114
140.1
222.7
73.4
41.2
194.9
189.4
195.4

balance-sheet.row.property-plant-equipment-net

02.12.42
1.4
1.3
0.8
0.9
0.6
0.4
0.4
0.7
0.9
1
0.5
0.7
60
104.2
2104
2076.9
1904.6
1856.2
1787
1484.4

balance-sheet.row.goodwill

0027.341.6
46.8
56.9
71.6
85.2
99.3
111.3
118.4
129.4
150.4
157.5
164
163.9
171.7
135.7
0
0
0
0
0
0

balance-sheet.row.intangible-assets

02.12.42.5
2.2
0.9
0.9
0.8
0.8
0.6
0.7
0.8
0.6
0.7
1.4
2
1.8
1.5
0
0
0
0.3
0.1
0.1

balance-sheet.row.goodwill-and-intangible-assets

02.129.744.1
49
57.9
72.5
86
100
111.8
119
130.1
151
158.2
165.4
165.9
173.5
137.2
0.5
0.3
0.3
0.3
0.1
0.1

balance-sheet.row.long-term-investments

0145.32745935.5
5039.3
9.6
0
0
0
0
0
4.5
0
-12.9
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

09.85.63.9
1.4
1.2
1.4
0.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-non-current-assets

06353.66246.50
2.5
4327.3
3806.3
3601.7
3446.5
3213.2
3290.6
3429.9
3381.9
3268.7
3138.8
3142.2
3202.6
2801.8
281
255.5
305
0.3
1
1

balance-sheet.row.total-non-current-assets

06512.96558.25985.5
5093.6
4397.3
3881
3689
3547.2
3325.4
3410.1
3565.2
3533.7
3414.9
3304.8
3308.9
3436.1
3043.2
2385.5
2332.6
2210
1856.8
1788.2
1485.5

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

06691.46803.66177
5253.6
4558.2
4021.5
3782.6
3661.3
3412.5
3499
3670.4
3642.5
3528.9
3381.9
3402.7
3550.1
3183.3
2608.2
2406.1
2251.2
2051.7
1977.6
1680.9

balance-sheet.row.account-payables

0128.6132.446.7
40.3
38
21.7
27.5
24.1
23.7
22.6
25.8
29.5
79.2
62.6
69.6
70.1
53.7
0
0
0
117.3
161.4
67.1

balance-sheet.row.short-term-debt

0953.2880.11101
1036.6
871
613.1
462.8
558.2
445.7
473.5
455.5
351.2
246.3
313.7
244.7
220.8
381.6
0
0
0
0
0
0

balance-sheet.row.tax-payables

0033.262.9
56.2
47.3
36
33.5
30
22.6
24
24.8
23.7
0
0
0
0
0
13.1
5.1
3.3
0
0
0

balance-sheet.row.long-term-debt-total

01791.32000.51463.9
1246.9
873.5
1012.3
1112.9
970.6
809.3
1148
1266.7
1388.9
1435.1
1226.8
1381.5
1579.8
1149.9
0
0
0
0
0
0

Deferred Revenue Non Current

0-147.718.393.5
126
108.4
-420.5
-662.9
66.9
82.3
-687.5
-820.1
-1044
-1150.6
-983.5
-1204.1
-1441
-844.8
0
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

004.1-0.8
90
-1
0
83
84.8
91.6
90.7
94.7
153.5
86.5
89.9
91.8
105.2
35.2
0
0
0
403.5
292.2
146.1

balance-sheet.row.total-non-current-liabilities

01891.52101.61616.4
1418
1025.9
1140.3
1222.9
1074.7
926.9
1303.3
1412.9
1566
1601.4
1448.8
1587.6
1776.7
1301.3
0
0
0
532.6
598.8
666.9

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1382.1
1268.2
1187.8
0
0
0

balance-sheet.row.capital-lease-obligations

01.10.90.8
0.7
0.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

02992.43136.62889.4
2604.3
2024.3
1855.1
1796.1
1741.8
1487.9
1890
1989
2100.2
2013.4
1915
1993.6
2172.8
1771.8
1382.1
1268.2
1187.8
1053.4
1052.4
880.1

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
36.6
0
36.8
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

01970.21761.91698.5
1450.2
1385.2
1230
1141.9
1124.6
1124.3
963.1
942.8
857.8
814.2
796.5
750.7
669.2
608.4
0
0
0
472.7
434.3
332.6

balance-sheet.row.retained-earnings

0-55.5482.9260.3
119.2
204.6
145.6
137.4
97.4
104
-52.7
58.7
98.1
118.5
83.8
32.5
0
0
84.4
83.6
72
0
0
0

balance-sheet.row.accumulated-other-comprehensive-income-loss

0394.7940.7620.8
320
338.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

01313.8451.9653.7
685.3
522.7
706.5
623.9
630.9
631.8
595
613.4
483.4
528.1
579.5
617.7
699.4
781.7
1141.6
1054.3
991.4
370.2
342.8
335

balance-sheet.row.total-stockholders-equity

03623.33637.43233.3
2574.8
2451.3
2082.1
1903.2
1852.9
1860.1
1542
1614.9
1476
1460.9
1459.8
1400.9
1368.6
1390.1
1226.1
1137.9
1063.4
843
777
667.5

balance-sheet.row.total-liabilities-and-stockholders-equity

06691.46803.66177
5253.6
4558.2
4021.5
3782.6
3661.3
3412.5
3499
3670.4
3642.5
3528.9
3381.9
3402.7
3550.1
3183.3
2608.2
2406.1
2251.2
2051.7
1977.6
1680.9

balance-sheet.row.minority-interest

075.729.654.3
74.6
82.6
84.2
83.3
66.5
64.5
67
66.5
66.3
54.7
7.1
8.2
8.7
21.4
0
0
0
77.7
74.1
66.7

balance-sheet.row.total-equity

0369936673287.5
2649.4
2534
2166.4
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

0145.3274.695.6
68
9.6
9
7.3
6.4
6
16.8
7.3
5.8
0.8
9.2
8.6
0.1
11.7
0
0
0
0.4
5.2
28.3

balance-sheet.row.total-debt

02744.52880.52564.9
2283.5
1744.5
1625.4
1575.7
1528.8
1255
1621.5
1722.2
1740.1
1681.4
1540.5
1626.1
1800.6
1531.5
0
0
0
0
0
0

balance-sheet.row.net-debt

02724.62860.92545
2234.8
1713
1598.2
1553.2
1487.5
1232.9
1604.4
1706.2
1737
1671.2
1537.3
1623.8
1775.2
1529
-15.3
-16.3
-0.4
0
-0.9
-0.2

Izkaz denarnih tokov

V zadnjem obdobju se je v finančnem okolju Cofinimmo SA opazno spremenil prosti denarni tok, ki se je spremenil v NaN. Podjetje je nedavno povečalo svoj osnovni kapital z izdajo NaN, kar kaže na razliko NaN v primerjavi s prejšnjim letom. Družba je pri naložbenju porabila neto denarna sredstva v višini NaN v valuti poročanja. To je premik za NaN v primerjavi s prejšnjim letom. V istem obdobju je družba zabeležila NaN, NaN in NaN, ki so pomembne za razumevanje naložbenih in odplačilnih strategij podjetja. Družba je pri financiranju porabila NaN, pri čemer je razlika v primerjavi z letom prej znašala NaN. Poleg tega je podjetje namenilo NaN za izplačilo dividend svojim delničarjem. Hkrati je izvajalo tudi druge finančne manevre, imenovane NaN, ki so prav tako pomembno vplivali na denarni tok v tem obdobju. Te sestavine skupaj tvorijo celovito sliko finančnega stanja podjetja in strateškega pristopa k upravljanju denarnih tokov.

common:word.in-mln

USD
Growth
TTM2022202120202019201820172016201520142013201220112010200920082007200620052004200320022001

cash-flows.row.net-income

0482.9260.3119.2
204.6
145.6
137.4
97.4
104
-52.7
58.7
98.1
123.1
84.4
32.4
-5.3
152.2
0
0
0
64.2
60.5
84.2

cash-flows.row.depreciation-and-amortization

03.21.41
0.9
0.6
0.5
0.4
0.4
0.5
0.6
0.7
0
0
1.7
0.9
0.1
1
0.5
0.5
0.8
0.3
0.7

cash-flows.row.deferred-income-tax

0680
0.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-6-80
-0.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

0-15.2-15.21.5
-6.7
3
2.8
-8.4
10.6
-5
-1.9
-9.3
4.1
2.1
-10.1
44.6
3.1
0
0
0
0
0
0

cash-flows.row.account-receivables

0-1.5-9.3-11.5
-6.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.account-payables

0-9.4-3.32.5
9.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

0-4.3-2.510.5
-9.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-non-cash-items

0-260.5-46.157.8
-29.6
11.4
16.3
54.5
55
206.3
95.5
60.7
21.5
65.8
43.5
102
-28
109.9
89.2
82.9
9.5
1.2
-24.7

cash-flows.row.net-cash-provided-by-operating-activities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

0-1.3-1.5-1.9
-0.5
-0.7
-0.9
-0.9
-0.3
-0.1
-0.6
-0.5
-194.9
-50.9
-0.9
-5.2
-1.8
0
0
0
-101.1
-348.6
-11.7

cash-flows.row.acquisitions-net

0-43.2-469.5-361.6
-55
-202.7
-1.1
-14.2
125.9
196.2
0
-20.2
-28.7
-23.4
-32.2
-131.7
-307.4
0
0
0
-0.7
0
-0.2

cash-flows.row.purchases-of-investments

0-417-391.5-300
-179.2
0
0
0
0
0
0
0
171.2
0
-19.2
-2.2
-3.3
-119.4
-83
-185.8
-15.4
-2.9
-71.9

cash-flows.row.sales-maturities-of-investments

0110.460.19.3
94.3
0
0
0
0
0
0
0
2.9
0
-0.3
-2.8
204.9
0
1.4
0.2
0.7
0
6.1

cash-flows.row.other-investing-activites

016.656.989
9.5
8.2
-101.1
-146.7
-37.7
21.3
-58.8
-60.8
-61.2
105.9
198.5
-54.7
-50.2
-30.6
-35.4
-59.9
17.9
40.9
126

cash-flows.row.net-cash-used-for-investing-activites

0-334.4-745.4-565.2
-130.8
-195.1
-103.1
-161.7
87.9
217.4
-59.4
-81.5
-110.7
31.6
145.9
-196.6
-157.8
-150
-116.9
-245.5
-98.6
-310.6
48.4

cash-flows.row.debt-repayment

0-34-458.7-522.1
-0.4
0
-50
-406.8
-722.1
-407.5
-245
-222.7
-249.3
-139.8
-240.8
-5.7
-30.6
0
0
0
0
0
0

cash-flows.row.common-stock-issued

00.5178.80.7
-27.1
152.4
0.2
0.6
281.5
-0.5
91.7
37.7
0
69
97.4
71.5
0
0
0
0
73.6
110.1
-4.2

cash-flows.row.common-stock-repurchased

00-458.7-522.1
-1.1
0
17.2
372.2
676.5
353.4
175.9
157.7
0
-0.7
6.6
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

0-135-107.1-101.2
-123.4
-118.2
-83.3
-110.7
-99.9
-73.4
-67.3
-67.7
-65.4
-91
-98.9
0
-81.8
0
0
0
-64.4
-50
-44.5

cash-flows.row.other-financing-activites

0292.11361.91547.4
118
5
43.3
181.7
-389
-237.4
-35.9
19.2
283.6
-20.6
-0.6
11.6
129.9
37.4
43
162.4
9.5
165.2
-65.7

cash-flows.row.net-cash-used-provided-by-financing-activities

0123.7516.2402.7
-34
39.2
-72.6
37.1
-253
-365.4
-80.7
-75.9
-31.1
-183.1
-236.4
77.4
17.5
37.4
43
162.4
18.7
225.3
-114.3

cash-flows.row.effect-of-forex-changes-on-cash

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0.6
0
0
0.5
0.8
5.7

cash-flows.row.net-change-in-cash

0-0.2-28.817.1
4.4
4.6
-18.7
19.2
4.9
1.1
12.9
-7.2
6.9
0.9
-23.1
23
-12.8
-1
15.8
0.3
-4.9
-22.6
-0.1

cash-flows.row.cash-at-end-of-period

019.619.948.6
31.6
27.2
22.5
41.3
22
17.1
16
3
10.2
3.3
2.3
25.4
2.5
559
461.4
331.9
0.1
5.1
27.6

cash-flows.row.cash-at-beginning-of-period

019.948.631.6
27.2
22.5
41.3
22
17.1
16
3
10.2
3.3
2.3
25.4
2.5
15.3
560
445.5
331.6
5.1
27.6
27.7

cash-flows.row.operating-cash-flow

0210.4200.4179.5
169.2
160.6
157
143.9
170
149.1
153
150.2
148.7
152.4
67.5
142.1
127.5
111
89.7
83.4
74.5
62
60.2

cash-flows.row.capital-expenditure

0-1.3-1.5-1.9
-0.5
-0.7
-0.9
-0.9
-0.3
-0.1
-0.6
-0.5
-194.9
-50.9
-0.9
-5.2
-1.8
0
0
0
-101.1
-348.6
-11.7

cash-flows.row.free-cash-flow

0209.2198.9177.6
168.7
159.9
156.1
143
169.7
149
152.4
149.7
-46.1
101.5
66.6
136.9
125.7
111
89.7
83.4
-26.6
-286.6
48.4

Vrstica izkaza poslovnega izida

Prihodki Cofinimmo SA so se v primerjavi s prejšnjim obdobjem spremenili za NaN%. Bruto dobiček podjetja COFB.BR znaša NaN. Odhodki iz poslovanja podjetja so NaN in so se v primerjavi s prejšnjim letom spremenili za NaN%. Odhodki za amortizacijo znašajo NaN, kar je NaN% sprememba glede na zadnje obračunsko obdobje. Stroški poslovanja so sporočeni v višini NaN, ki kaže NaN% spremembo glede na preteklo leto. Stroški prodaje in trženja znašajo NaN, kar pomeni NaN% spremembo v primerjavi s preteklim letom. EBITDA na podlagi zadnjih podatkov znaša NaN in predstavlja NaN% rast v primerjavi s preteklim letom. Prihodki iz poslovanja so NaN, ki kažejo NaN% spremembo v primerjavi s preteklim letom. Sprememba čistih prihodkov je NaN%. Čisti prihodki v zadnjem letu so znašali NaN.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001

income-statement-row.row.total-revenue

0396.5366.4340.8
295.2
286.2
262.6
262
256.7
254.7
257.2
269.4
267.8
210
216.2
215.5
198.9
195.5
0
0
0
132.4
118.1
116.7

income-statement-row.row.cost-of-revenue

0104.685.178
65.6
75.8
73
63.3
56.9
54.9
56.4
59.6
53.3
47.8
0
47.5
40
39
-37.6
-38.2
-36.3
49.7
33.8
3.1

income-statement-row.row.gross-profit

0291.9281.4262.8
229.6
210.4
189.7
198.7
199.8
199.9
200.8
209.8
214.4
162.2
216.2
168
158.8
156.4
37.6
38.2
36.3
82.7
84.2
113.6

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

0-38.910.532.3
27.8
17.5
18.2
27.3
27
24.4
22.6
24.6
25.7
20.2
-13.8
-12.3
20.8
-59.2
0
0
0
-23.6
-8.7
21.6

income-statement-row.row.operating-expenses

038.924.336.2
31.1
20.3
20.6
29.6
29.7
26.5
24.8
26.9
28.3
51
52.2
44.7
46.3
-36.9
0
0
-1.1
-23.6
-8.7
21.6

income-statement-row.row.cost-and-expenses

0143.4109.3114.2
96.6
96
93.5
92.9
86.6
81.4
81.3
86.5
81.6
98.8
52.2
92.2
86.3
2.1
-37.6
-38.2
-37.4
26.1
25.1
24.7

income-statement-row.row.interest-income

013.311.512.1
7.4
6.4
5.6
5.6
5.2
5.7
5.6
5.4
5.5
6.1
6
20.9
29.5
87.3
0
0
0
37.6
38.9
39.5

income-statement-row.row.interest-expense

040.833.320.7
14.7
17.4
18
19.4
22.4
27.8
36.2
66.3
30.6
62.5
63.3
82.1
89.3
71.9
0
0
0
9.7
10.9
20.9

income-statement-row.row.selling-and-marketing-expenses

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

0-292.7194.526.6
-42.3
-40.3
-24
-27.6
-69.8
-51.5
-186.3
-79.7
-83.4
-20.5
-72.1
-82.1
-89.3
-38.7
0
0
0
-9.7
-10.9
-20.9

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

0-38.910.532.3
27.8
17.5
18.2
27.3
27
24.4
22.6
24.6
25.7
20.2
-13.8
-12.3
20.8
-59.2
0
0
0
-23.6
-8.7
21.6

income-statement-row.row.total-operating-expenses

0-292.7194.526.6
-42.3
-40.3
-24
-27.6
-69.8
-51.5
-186.3
-79.7
-83.4
-20.5
-72.1
-82.1
-89.3
-38.7
0
0
0
-9.7
-10.9
-20.9

income-statement-row.row.interest-expense

040.833.320.7
14.7
17.4
18
19.4
22.4
27.8
36.2
66.3
30.6
62.5
63.3
82.1
89.3
71.9
0
0
0
9.7
10.9
20.9

income-statement-row.row.depreciation-and-amortization

0-18250.915.8
5.9
8.3
0.6
0.5
0.4
0.4
0.5
0.6
0.7
42
-8.8
1.7
0.9
0.1
1
0.5
0.5
0.8
0.3
0.7

income-statement-row.row.ebitda-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

0253.1299.6248.9
168.2
256.5
178
173.4
176.7
163.9
138.5
143.1
191
111.2
164
120.4
93.7
193.4
37.6
38.2
37.4
70.8
68
101.1

income-statement-row.row.income-before-tax

0-39.6494.1275.5
125.9
216.2
153.9
145.9
107
112.4
-47.7
63.4
107.6
90.7
91.9
38.2
4.4
154.7
0
0
0
61.1
57
80.2

income-statement-row.row.income-tax-expense

0711.512.5
10.2
6
2.5
3.9
4.7
4
1.6
1.6
4.9
-32.4
7.4
5.8
9.7
2.4
0
0
0
0.8
0.4
6.8

income-statement-row.row.net-income

0-55.5482.9260.3
119.2
204.6
145.6
137.4
97.4
104
-52.7
58.7
98.1
123.1
84.4
32.4
-5.3
152.2
0
0
0
64.2
60.5
84.2

Pogosto zastavljeno vprašanje

Kaj je Cofinimmo SA (COFB.BR) skupna sredstva?

Cofinimmo SA (COFB.BR) skupna sredstva so 6691421000.000.

Kakšen je letni prihodek podjetja?

Letni prihodki so N/A.

Kolikšna je stopnja dobička podjetja?

Dobiček podjetja je 0.749.

Kakšen je prosti denarni tok podjetja?

Prosti denarni tok je 0.000.

Kolikšna je neto stopnja dobička podjetja?

Čista stopnja dobička je -0.139.

Kolikšni so skupni prihodki podjetja?

Celotni prihodki so 0.339.

Kaj je Cofinimmo SA (COFB.BR) čisti dobiček (čisti dobiček)?

Čisti dobiček (čisti prihodek) je -55497000.000.

Kolikšen je skupni dolg podjetja?

Skupni dolg je 2744512000.000.

Kolikšni so stroški poslovanja?

Stroški poslovanja so 38865000.000.

Kolikšno je število denarnih sredstev podjetja?

Denarna sredstva podjetja so 0.000.