Financial statements Ampol - Merol
Revenue and profit of AMPOL - MEROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 235 898 944,37 | 1 265 374 261,33 | 1 428 617 156,44 | 1 803 158 352,94 | 2 845 180 022,46 | 2 370 730 709,44 |
| Operating activity costs | 1 213 585 614,61 | 1 253 983 771,97 | 1 405 403 279,87 | 1 728 999 704,86 | 2 672 469 550,22 | 2 328 465 212,24 |
| Sales profit | 22 313 329,76 | 11 390 489,36 | 23 213 876,57 | 74 158 648,08 | 172 710 472,24 | 42 265 497,20 |
| Other operating income | 2 727 253,85 | 2 799 787,10 | 5 716 868,73 | 6 063 672,57 | 4 476 134,51 | 5 725 924,15 |
| Other operating expenses | 3 244 948,93 | 3 472 876,43 | 4 305 622,51 | 7 688 592,66 | 69 542 575,71 | 7 784 084,05 |
| Operating profit (loss) | 21 795 634,68 | 10 717 400,03 | 24 625 122,79 | 72 533 727,99 | 107 644 031,04 | 40 207 337,30 |
| Gross profit (loss) | 17 233 943,86 | 7 460 301,93 | 21 418 090,34 | 57 240 275,56 | 90 975 207,30 | 16 516 700,17 |
| Net profit (loss) | 13 834 124,86 | 5 714 684,93 | 16 945 159,34 | 44 659 185,56 | 73 443 890,30 | 13 076 188,17 |
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.