Financial statements Etam Poland
Revenue and profit of ETAM POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 51 460 340,17 | 57 230 891,71 | 43 714 509,60 | 50 171 220,38 | 61 007 251,23 | 66 833 567,13 |
| Operating activity costs | -49 828 082,47 | -51 737 745,53 | -61 836 569,93 | -60 957 785,52 | -59 837 865,98 | -67 959 540,05 |
| Sales profit | 1 632 257,70 | 5 493 146,18 | -18 122 060,33 | -10 786 565,14 | 1 169 385,25 | -1 125 972,92 |
| Other operating income | 1 066 148,72 | 672 139,46 | 22 445 801,19 | 13 924 465,79 | 5 029 393,53 | 4 409 916,98 |
| Other operating expenses | -61 318,08 | -3 358 365,23 | -2 248 429,56 | -1 272 153,69 | -3 857 820,39 | -912 597,13 |
| Operating profit (loss) | 2 637 088,34 | 2 806 920,41 | 2 075 311,30 | 1 865 746,96 | 2 340 958,39 | 2 371 346,93 |
| Gross profit (loss) | 1 778 598,48 | 2 990 647,32 | -46 212,92 | 1 496 807,82 | 1 847 760,02 | 2 697 319,63 |
| Net profit (loss) | 739 299,22 | 1 636 192,22 | -948 790,92 | 607 023,82 | 1 907 600,02 | 2 075 927,63 |
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.