Financial statements Agro-Polen
Revenue and profit of AGRO-POLEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 14 745 923,22 | 12 786 448,54 | 11 959 953,34 | 14 280 513,53 | 19 225 444,75 | 18 577 115,94 |
| Operating activity costs | 17 135 931,05 | 15 938 438,96 | 14 391 488,44 | 15 409 100,08 | 15 744 820,46 | 16 544 180,73 |
| Sales profit | -2 390 007,83 | -3 151 990,42 | -2 431 535,10 | -1 128 586,55 | 3 480 624,29 | 2 032 935,21 |
| Other operating income | 3 672 125,00 | 3 172 791,14 | 1 877 408,71 | 4 707 749,85 | 1 514 827,32 | 2 072 802,02 |
| Other operating expenses | 24 457,94 | 234 085,25 | 3 395 199,87 | 90 183,17 | 181 466,05 | 1 214 257,31 |
| Operating profit (loss) | 1 257 659,23 | -213 284,53 | -3 949 326,26 | 3 488 980,13 | 4 813 985,56 | 2 891 479,92 |
| Gross profit (loss) | 969 226,10 | -407 888,77 | -4 028 679,00 | 3 464 998,28 | 4 738 775,20 | 2 981 743,34 |
| Net profit (loss) | 756 063,10 | -502 157,77 | -4 028 679,00 | 3 460 598,28 | 4 716 483,20 | 2 977 300,34 |
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.