Empresas Copec
6315,00 $Variación respecto al cierre anterior: −1,79 %Variación absoluta: −115,00 $
En resumen
- Crecimiento de los ingresos
- +3,09 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- −21,09 %
- 2025 frente a 2024
- Margen neto
- 3,0 %
- 2024: 3,9 %
Datos financieros
Importes en millones de USD; valores por acción en USD; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activo total | 35.351 | 34.580 | 33.210 | 31.367 | 30.549 | 29.402 | 28.482 | 28.247 | 28.140 | 28.308 | 28.718 | 28.400 |
| Activo corriente | 10.050 | 10.173 | 9.097 | 8.827 | 9.069 | 8.744 | 8.466 | 8.513 | 8.636 | 8.764 | 8.865 | 8.836 |
| Efectivo y equivalentes | 2.439 | 3.206 | 2.462 | 2.052 | 2.391 | 2.045 | 2.071 | 1.880 | 1.576 | 1.672 | 1.580 | 1.196 |
| Inversiones a corto plazo | 92,8 | 82,9 | 83,8 | — | 181 | 189 | — | — | — | — | — | — |
| Cuentas por cobrar | 3.359 | 2.962 | 2.896 | 2.595 | 2.685 | 2.853 | 2.812 | 2.654 | 2.641 | 2.796 | 3.070 | 2.790 |
| Existencias | 2.964 | 2.793 | 2.739 | 2.722 | 2.740 | 2.586 | 2.443 | 2.665 | 2.636 | 2.512 | 2.511 | 2.585 |
| Inmovilizado material neto | 20.759 | 19.868 | 19.714 | 18.275 | 17.672 | 17.185 | 16.835 | 16.435 | 16.251 | 16.372 | 16.570 | 16.418 |
| Fondo de comercio | 476 | 474 | 476 | 464 | 454 | 433 | 420 | 418 | 415 | 401 | 424 | 440 |
| Otros activos intangibles | 643 | 636 | 631 | 634 | 634 | 635 | 616 | 553 | 553 | 577 | 604 | 577 |
| Inversiones a largo plazo | 1.774 | 1.836 | 1.789 | 1.800 | 1.704 | 1.686 | 1.610 | 1.757 | 1.690 | 1.597 | 1.624 | 1.629 |
| Pasivo corriente | 6.159 | 5.980 | 5.224 | 4.091 | 4.118 | 4.286 | 3.988 | 3.805 | 4.712 | 4.649 | 4.718 | 5.206 |
| Proveedores | 2.616 | 2.536 | 2.294 | 1.713 | 1.624 | 1.537 | 1.554 | 1.447 | 1.339 | 1.550 | 1.592 | 1.664 |
| Deuda a largo plazo | 9.659 | 9.570 | 9.301 | 9.015 | 8.477 | 7.853 | 7.760 | 7.467 | 7.332 | 7.492 | 7.690 | 7.322 |
| Deuda total | 13.527 | 13.076 | 12.416 | — | 11.083 | 10.356 | — | — | — | — | — | — |
| Pasivo total | 19.836 | 19.374 | 18.290 | 16.748 | 16.159 | 15.507 | 14.992 | 14.507 | 15.228 | 15.431 | 15.751 | 15.789 |
| Patrimonio neto (incl. minoritarios) | 15.514 | 15.206 | 14.919 | 14.619 | 14.390 | 13.895 | 13.489 | 13.740 | 12.912 | 12.877 | 12.967 | 12.612 |
| Reservas | 15.011 | 14.724 | 14.536 | 14.347 | 14.196 | 14.041 | 13.899 | 13.774 | 13.445 | 13.293 | 13.183 | 13.091 |
| Intereses minoritarios | 640 | 600 | 601 | 577 | 566 | 541 | 529 | 545 | 549 | 540 | 552 | 528 |
