Financial statements Ako -
Revenue and profit of AKO -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 40 836 636,79 | 48 313 553,93 | 42 484 362,45 | 59 211 277,55 | 89 432 938,26 | 99 187 907,86 |
| Operating activity costs | 37 414 184,71 | 44 607 869,87 | 39 476 857,98 | 56 659 276,82 | 84 822 560,25 | 87 877 483,78 |
| Sales profit | 3 422 452,08 | 3 705 684,06 | 3 007 504,47 | 2 552 000,73 | 4 610 378,01 | 11 310 424,08 |
| Other operating income | 356 892,31 | 480 434,51 | 911 472,86 | 1 943 480,31 | 676 550,99 | 598 587,07 |
| Other operating expenses | 171 536,69 | 334 624,63 | 382 034,11 | 982 899,63 | 377 839,24 | 629 607,34 |
| Operating profit (loss) | 3 607 807,70 | 3 851 493,94 | 3 536 943,22 | 3 512 581,41 | 4 909 089,76 | 11 279 403,81 |
| Gross profit (loss) | 3 751 903,12 | 4 082 334,37 | 3 835 375,55 | 3 516 913,77 | 5 621 080,13 | 11 936 095,71 |
| Net profit (loss) | 3 122 663,12 | 3 273 319,37 | 3 025 451,55 | 3 130 062,77 | 5 621 080,13 | 9 478 345,71 |
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.