Financial statements Coloplast

Profit and loss statement of Coloplast

Company age:
Age:
23 y. 5 m. 24 d.
Share capital:
Share capital:
4 230 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of COLOPLAST

Year
2017
2018
2019
2020
2021
2022
2023
Net sales 76 396 481,47 85 158 220,96 95 394 799,13 98 551 573,24 107 000 241,45 154 995 521,02 183 169 612,38
Operating activity costs 73 303 319,32 80 819 710,16 89 493 746,30 90 456 162,80 102 018 827,70 139 420 235,03 170 317 265,89
Sales profit 3 093 162,15 4 338 510,80 5 901 052,83 8 095 410,44 4 981 413,75 15 575 285,99 12 852 346,49
Other operating income 48 508,95 439 478,53 543 118,20 1 004 834,67 1 682 091,24 5 008 700,96 3 814 374,16
Other operating expenses 79 808,05 167 012,00 361 545,07 310 123,59 386 112,95 182 425,46 169 117,95
Operating profit (loss) 3 061 863,05 4 610 977,23 6 082 625,96 8 790 121,52 6 277 392,04 20 401 561,49 16 497 602,70
Gross profit (loss) 3 025 704,02 4 523 380,60 6 005 955,54 8 755 963,67 6 703 743,85 21 132 942,71 18 124 473,04
Net profit (loss) 2 332 429,27 3 499 926,68 4 550 510,08 6 891 156,77 4 983 930,72 16 560 641,35 14 051 682,44
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.