Financial statements Egerton

Profit and loss statement of Egerton

Company age:
Age:
10 y. 7 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of EGERTON

Year
2018
2019
2020
2021
2022
2023
Net sales 3 178 877,36 3 854 406,93 5 476 683,60 3 607 095,99 2 579 173,10 3 272 487,20
Operating activity costs 2 980 647,40 3 727 869,06 4 158 378,61 4 275 545,61 3 056 714,68 3 144 449,73
Sales profit 198 229,96 126 537,87 1 318 304,99 -668 449,62 -477 541,58 128 037,47
Other operating income 11 680,20 78 499,52 163 326,94 112 171,86 5 195,45 107 878,99
Other operating expenses 23 999,51 111 135,76 474 579,45 105 196,74 94 993,49 56 052,43
Operating profit (loss) 185 910,65 93 901,63 1 007 052,48 -661 474,50 -567 339,62 179 864,03
Gross profit (loss) 147 832,59 29 019,41 969 320,11 -702 255,93 -617 634,11 143 392,81
Net profit (loss) 133 754,59 18 945,41 846 883,11 -702 255,93 -617 634,11 143 392,81
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.