Financial statements Aon
Revenue and profit of AON
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 194 016 567,65 | 193 400 344,12 | 190 174 858,03 | 219 927 977,62 | 239 493 392,11 | 271 039 212,92 |
Operating activity costs | 180 533 798,68 | 184 793 582,68 | 179 167 578,24 | 207 401 257,06 | 228 291 133,61 | 267 999 210,22 |
Sales profit | 13 482 768,97 | 8 606 761,44 | 11 007 279,79 | 12 526 720,56 | 11 202 258,50 | 3 040 002,70 |
Other operating income | 348 607,03 | 2 327 239,82 | 562 454,94 | 57 490,27 | 115 734,65 | 487 495,99 |
Other operating expenses | 38 877,64 | 98 574,98 | 1 473 694,68 | 1 660 409,57 | 537 275,91 | 261 519,57 |
Operating profit (loss) | 13 792 498,36 | 10 835 426,28 | 10 096 040,05 | 10 923 801,26 | 10 780 717,24 | 3 265 979,12 |
Gross profit (loss) | 11 423 902,37 | 12 238 761,14 | 12 140 141,24 | 12 529 528,16 | 19 036 210,24 | 514 722,63 |
Net profit (loss) | 7 176 365,13 | 8 230 044,11 | 11 920 768,57 | 10 368 276,97 | 14 172 462,75 | -2 316 119,25 |
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.