Financial statements Agrifeed
Revenue and profit of AGRIFEED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 7 010 797,09 | 46 658 652,10 | 126 557 200,36 | 247 488 145,12 | 593 056 566,15 | 543 184 837,43 |
| Operating activity costs | 6 993 076,20 | 44 980 006,35 | 123 879 443,74 | 236 806 355,07 | 548 395 369,72 | 531 623 706,10 |
| Sales profit | 17 720,89 | 1 678 645,75 | 2 677 756,62 | 10 681 790,05 | 44 661 196,43 | 11 561 131,33 |
| Other operating income | 23,86 | 11 174,14 | 393 645,09 | 182 575,10 | 87 800,05 | 94 288,15 |
| Other operating expenses | 622,33 | 744,69 | 30 254,83 | 686 586,47 | 1 981,49 | 26 445,13 |
| Operating profit (loss) | - | - | 3 041 146,88 | 10 177 778,68 | 44 747 014,99 | 11 628 974,35 |
| Gross profit (loss) | 24 188,70 | 1 235 869,43 | 3 209 758,72 | 9 906 510,08 | 43 738 240,52 | 9 492 056,83 |
| Net profit (loss) | 20 560,70 | 1 001 054,43 | 2 661 751,72 | 7 996 752,08 | 43 736 054,52 | 8 287 150,83 |
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.