Financial statements Aflofarm Farmacja Polska
Revenue and profit of AFLOFARM FARMACJA POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 671 043 335,20 | 780 979 047,36 | 868 150 517,69 | 934 265 530,53 | 1 013 990 094,85 | 1 205 661 952,55 |
Operating activity costs | 193 662 721,20 | 242 866 885,95 | 267 873 040,87 | 282 655 253,95 | 311 456 971,62 | 338 598 500,63 |
Sales profit | 177 047 825,35 | 190 391 139,66 | 256 509 394,48 | 266 945 854,01 | 289 546 016,36 | 403 407 372,64 |
Other operating income | 17 321 321,56 | 10 157 265,93 | 17 406 223,17 | 15 957 954,03 | 24 472 861,37 | 29 813 118,01 |
Other operating expenses | 16 518 572,18 | 16 732 547,93 | 27 126 108,48 | 34 484 617,10 | 30 726 007,77 | 25 277 930,56 |
Operating profit (loss) | 177 850 574,73 | 183 815 857,66 | 246 789 509,17 | 248 419 190,94 | 283 292 869,96 | 407 942 560,09 |
Gross profit (loss) | 175 842 346,23 | 156 623 965,10 | 227 028 461,62 | 193 932 957,68 | 262 380 226,87 | 407 738 335,16 |
Net profit (loss) | 140 876 138,47 | 120 548 644,43 | 178 798 598,62 | 146 090 890,88 | 208 182 553,92 | 328 261 886,90 |
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.