Financial statements Dfm Polska
Revenue and profit of DFM POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 475 054,71 | 24 010 497,01 | 30 494 368,15 | 36 937 334,17 | 45 917 082,71 | 56 178 724,33 |
| Operating activity costs | 10 289 497,24 | 21 570 940,37 | 27 499 953,63 | 33 490 096,13 | 40 746 322,21 | 50 083 993,11 |
| Sales profit | 185 557,47 | 2 439 556,64 | 2 994 414,52 | 3 447 238,04 | 5 170 760,50 | 6 094 731,22 |
| Other operating income | 24 302,20 | 36 667,74 | 3 593,81 | 483 254,59 | 257 435,84 | 615 956,40 |
| Other operating expenses | 52 783,06 | 154 218,81 | 141 948,36 | 459 753,80 | 861 928,03 | 807 911,15 |
| Operating profit (loss) | 157 076,61 | 2 322 005,57 | 2 856 059,97 | 3 470 738,83 | 4 566 268,31 | 5 902 776,47 |
| Gross profit (loss) | 114 226,03 | 2 277 908,05 | 2 811 517,68 | 3 426 163,51 | 4 538 916,54 | 5 882 721,30 |
| Net profit (loss) | 114 226,03 | 1 849 778,05 | 2 161 410,68 | 2 793 664,51 | 3 621 842,54 | 4 860 453,30 |
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.