Financial statements Budinpol
Revenue and profit of BUDINPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 50 539 197,60 | 54 604 205,05 | 46 985 315,60 | 51 211 501,36 | 65 859 017,02 | 46 734 737,66 |
| Operating activity costs | 49 719 744,98 | 53 733 960,10 | 46 715 030,28 | 49 468 430,27 | 63 336 981,92 | 48 143 376,93 |
| Sales profit | 819 452,62 | 870 244,95 | 270 285,32 | 1 743 071,09 | 2 522 035,10 | -1 408 639,27 |
| Other operating income | 278 360,54 | 436 249,69 | 259 717,18 | 644 022,44 | 875 917,30 | 573 658,98 |
| Other operating expenses | 180 544,27 | 247 555,28 | 109 198,09 | 206 228,76 | 236 427,90 | 219 010,77 |
| Operating profit (loss) | 917 268,89 | 1 058 939,36 | 420 804,41 | 2 180 864,77 | 3 161 524,50 | -1 053 991,06 |
| Gross profit (loss) | 876 107,69 | 1 036 484,73 | 402 205,81 | 2 165 627,45 | 3 174 801,24 | -1 052 909,35 |
| Net profit (loss) | 701 046,69 | 791 687,73 | 343 086,81 | 1 706 989,45 | 2 512 892,24 | -948 706,35 |
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.