Financial statements Badimex
Revenue and profit of BADIMEX
Year
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 17 532 620,16 | 25 716 020,26 | 39 777 508,28 | 53 560 467,51 | 65 262 705,53 | 66 891 531,84 | 60 145 510,99 |
Operating activity costs | 17 186 907,29 | 25 210 916,61 | 38 275 433,90 | 49 930 534,05 | 62 663 238,11 | 59 265 254,95 | 50 297 137,30 |
Sales profit | 345 712,87 | 505 103,65 | 1 502 074,38 | 3 629 933,46 | 2 599 467,42 | 7 626 276,89 | 9 848 373,69 |
Other operating income | 6 811,15 | 82 939,04 | 49 926,22 | 362 871,12 | 3 727 553,17 | 606 380,62 | 104 154,85 |
Other operating expenses | 18 765,36 | 5 312,88 | 793 483,56 | 4 134,70 | 2 190 409,13 | 1 229 899,69 | 14 451,90 |
Operating profit (loss) | - | - | - | 3 988 669,88 | 4 136 611,46 | 7 002 757,82 | 9 938 076,64 |
Gross profit (loss) | 233 071,55 | 421 685,80 | 604 762,89 | 3 370 107,95 | 3 648 363,34 | 6 674 436,66 | 9 504 864,73 |
Net profit (loss) | 180 810,55 | 339 146,80 | 462 905,89 | 2 724 466,95 | 3 283 048,34 | 6 674 436,66 | 9 498 391,73 |
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.