Financial statements Dhl Express (Poland)
Revenue and profit of DHL EXPRESS (POLAND)
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 538 669 338,59 | 566 980 231,92 | 655 914 685,06 | 890 476 299,18 | 1 031 412 682,90 | 1 038 231 281,93 |
Operating activity costs | 518 982 276,23 | 549 938 100,46 | 624 497 149,74 | 864 296 575,01 | 986 912 464,37 | 1 013 816 999,25 |
Sales profit | 19 687 062,36 | 17 042 131,46 | 31 417 535,32 | 26 179 724,17 | 44 500 218,53 | 24 414 282,68 |
Other operating income | 1 479 285,36 | 2 178 957,27 | 1 793 947,43 | 1 715 438,52 | 158 553,28 | 7 298 131,81 |
Other operating expenses | 1 255 882,81 | 2 074 236,87 | 3 069 850,22 | 3 513 331,11 | 7 541 599,89 | 6 146 745,73 |
Operating profit (loss) | 19 910 464,91 | 17 146 851,86 | 30 141 632,53 | 24 381 831,58 | 37 117 171,92 | 25 565 668,76 |
Gross profit (loss) | 19 997 712,80 | 17 169 648,89 | 29 751 418,39 | 24 837 396,84 | 41 085 623,46 | 30 112 322,53 |
Net profit (loss) | 15 027 252,38 | 16 612 375,58 | 20 445 925,38 | 18 430 794,12 | 32 539 421,04 | 20 614 856,50 |
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.