Financial statements Omnicom Production
Revenue and profit of OMNICOM PRODUCTION
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 26 605 136,50 | 34 195 502,28 | 27 441 298,20 | 33 986 090,92 | 31 799 612,34 | 32 813 643,67 |
Operating activity costs | 19 431 682,64 | 24 725 315,24 | 20 966 523,09 | 23 296 819,08 | 27 141 671,52 | 27 682 102,59 |
Sales profit | 3 186 209,53 | 5 467 323,63 | 2 757 442,95 | 5 733 934,59 | 689 572,80 | 586 414,98 |
Other operating income | 777 750,63 | 872 475,01 | 264 824,91 | 267 773,54 | 487 236,73 | 1 650 414,70 |
Other operating expenses | 617 317,29 | 621 411,43 | 1 114,05 | 30 422,82 | 2 027,50 | 16 788,28 |
Operating profit (loss) | 3 346 642,87 | 5 718 387,21 | 3 021 153,81 | 5 971 285,31 | 1 174 782,03 | 2 220 041,40 |
Gross profit (loss) | 3 650 638,10 | 5 743 597,73 | 2 968 939,30 | 6 201 231,58 | 1 244 083,48 | 1 500 745,86 |
Net profit (loss) | 2 814 301,10 | 4 045 461,73 | 1 916 445,30 | 4 974 826,58 | 950 981,48 | 1 165 290,86 |
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.