Financial statements Drobimex
Revenue and profit of DROBIMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Net sales | 783 952 165,71 | 815 054 606,57 | 831 893 469,78 | 1 197 633 093,75 | 1 464 769 392,21 |
| Operating activity costs | 754 926 073,99 | 769 382 784,37 | 804 860 766,70 | 1 152 996 691,91 | 1 436 623 164,26 |
| Sales profit | 29 026 091,72 | 45 671 822,20 | 27 032 703,08 | 44 636 401,84 | 28 146 227,95 |
| Other operating income | 1 175 847,85 | 1 811 148,48 | 2 093 564,23 | 3 187 431,51 | 1 765 983,99 |
| Other operating expenses | 2 820 941,28 | 4 924 083,45 | 1 244 137,89 | 2 647 874,96 | 790 759,14 |
| Operating profit (loss) | 27 380 998,29 | 42 558 887,23 | 27 882 129,42 | 45 175 958,39 | 29 121 452,80 |
| Gross profit (loss) | 24 627 386,55 | 36 977 478,93 | 25 438 774,50 | 43 885 301,41 | 27 643 291,16 |
| Net profit (loss) | 19 498 190,55 | 29 315 749,93 | 20 338 716,50 | 36 241 827,41 | 22 800 300,16 |
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.