Financial statements Budownictwa Mieszkaniowego Ursynów
Revenue and profit of BUDOWNICTWA MIESZKANIOWEGO URSYNÓW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 20 170 052,14 | 18 625 747,93 | 21 061 523,35 | 23 300 312,38 | 23 565 032,59 | 28 125 412,62 |
| Operating activity costs | 19 920 761,16 | 18 125 051,99 | 20 209 075,83 | 22 169 287,62 | 22 151 799,51 | 26 211 849,90 |
| Sales profit | 249 290,98 | 500 695,94 | 852 447,52 | 1 131 024,76 | 1 413 233,08 | 1 913 562,72 |
| Other operating income | 134 543,55 | 112 303,53 | 221 302,16 | 195 151,61 | 287 581,22 | 259 101,33 |
| Other operating expenses | 195 597,29 | 110 086,49 | 126 891,04 | 113 199,67 | 316 913,00 | 267 555,06 |
| Operating profit (loss) | 188 237,24 | 502 912,98 | 946 858,64 | 1 212 976,70 | 1 383 901,30 | 1 905 108,99 |
| Gross profit (loss) | 457 136,57 | 736 050,23 | 1 124 404,31 | 1 285 401,55 | 2 048 456,79 | 2 980 331,46 |
| Net profit (loss) | 1 109 252,53 | 547 877,63 | 921 976,87 | 1 076 181,55 | 1 748 423,79 | 2 542 150,46 |
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.