Financial statements Abena Polska
Revenue and profit of ABENA POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 71 754 349,72 | 85 337 194,08 | 169 259 322,39 | 107 318 774,10 | 94 264 836,48 | 99 365 926,54 |
| Operating activity costs | 67 483 874,80 | 77 030 666,44 | 110 168 352,73 | 113 188 700,37 | 98 025 583,04 | 93 637 960,66 |
| Sales profit | 4 270 474,92 | 8 306 527,64 | 59 090 969,66 | -5 869 926,27 | -3 760 746,56 | 5 727 965,88 |
| Other operating income | 263 525,82 | 198 954,64 | 186 700,78 | 293 038,64 | 195 389,62 | 543 246,26 |
| Other operating expenses | 207 215,93 | 181 353,42 | 1 451 198,80 | 2 539 141,50 | 738 270,82 | 611 366,86 |
| Operating profit (loss) | 4 326 784,81 | 8 324 128,86 | 57 826 471,64 | -8 116 029,13 | -4 303 627,76 | 5 659 845,28 |
| Gross profit (loss) | 4 357 642,30 | 8 396 492,53 | 57 867 608,60 | -7 872 240,03 | -3 578 841,97 | 6 080 476,56 |
| Net profit (loss) | 3 383 573,02 | 6 604 506,03 | 45 775 246,46 | -6 474 063,25 | -2 926 130,66 | 4 765 778,03 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.