Financial statements Bt Auto
Revenue and profit of BT AUTO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 762 640,62 | 5 578 182,42 | 4 927 221,58 | 7 506 687,15 | 6 874 775,96 | 6 703 822,35 |
| Operating activity costs | 6 377 087,16 | 5 287 381,82 | 4 618 413,73 | 6 579 242,63 | 6 117 514,86 | 5 736 882,27 |
| Sales profit | 385 553,46 | 290 800,60 | 308 807,85 | 927 444,52 | 757 261,10 | 966 940,08 |
| Other operating income | 1 134,08 | 6 429,19 | 52 587,74 | 157 542,82 | 1 988,02 | 9 148,41 |
| Other operating expenses | 0,60 | 20 648,75 | 10 032,69 | 3 370,91 | 215,26 | 8,66 |
| Operating profit (loss) | 386 686,94 | 276 581,04 | 351 362,90 | 1 081 616,43 | 759 033,86 | 976 079,83 |
| Gross profit (loss) | 327 908,40 | 209 944,42 | 312 076,57 | 1 087 899,33 | 765 676,99 | 962 010,74 |
| Net profit (loss) | 265 559,40 | 165 226,42 | 284 601,57 | 1 004 064,33 | 693 848,99 | 877 240,74 |
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.