Financial statements Benetton Retail Poland
Revenue and profit of BENETTON RETAIL POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 75 008 574,82 | 65 959 296,97 | 44 189 616,04 | 52 115 613,96 | 66 813 630,38 | 72 205 384,79 |
| Operating activity costs | 107 594 090,20 | 87 622 123,89 | 67 973 884,38 | 63 080 886,57 | 77 483 101,26 | 83 183 691,71 |
| Sales profit | -32 585 515,38 | -21 662 826,92 | -23 784 268,34 | -10 965 272,61 | -10 669 470,88 | -10 978 306,92 |
| Other operating income | 5 817 332,33 | 469 365,60 | 4 457 892,43 | 617 500,70 | 4 322 702,35 | 6 412 503,22 |
| Other operating expenses | 2 110 024,92 | 906 305,74 | 929 461,73 | 4 615 924,46 | 327 069,74 | 97 258,78 |
| Operating profit (loss) | -28 878 207,97 | -22 099 767,06 | -20 255 837,64 | -14 963 696,37 | -6 673 838,27 | -4 663 062,48 |
| Gross profit (loss) | -29 564 552,91 | -22 876 762,19 | -20 977 172,47 | -15 594 172,28 | -8 276 875,07 | -8 453 343,96 |
| Net profit (loss) | -29 564 552,91 | -22 876 762,19 | -20 977 172,47 | -15 594 172,28 | -8 276 875,07 | -8 453 343,96 |
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.