Financial statements Eveline Cosmetics Spółka Akcyjna
Revenue and profit of EVELINE COSMETICS SPÓŁKA AKCYJNA
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 233 356 113,72 | 238 066 378,54 | 274 151 851,83 | 330 321 575,27 | 400 808 865,99 |
Operating activity costs | 175 863 261,49 | 184 397 487,19 | 213 614 398,07 | 241 684 671,13 | - |
Sales profit | 36 759 149,46 | 31 955 696,66 | 34 996 766,58 | 58 349 489,39 | 83 838 312,25 |
Other operating income | 2 678 667,45 | 5 414 659,73 | 2 951 675,91 | 3 183 575,41 | 4 573 162,12 |
Other operating expenses | 8 205 089,48 | 8 541 208,09 | 5 692 673,01 | 6 650 232,79 | 5 986 586,62 |
Operating profit (loss) | 31 232 727,43 | 28 829 148,30 | 32 255 769,48 | 54 882 832,01 | 82 424 887,75 |
Gross profit (loss) | 30 484 680,27 | 27 450 308,92 | 32 189 342,78 | 52 342 955,00 | 79 389 775,62 |
Net profit (loss) | 30 484 680,27 | 27 450 308,92 | 28 420 779,18 | 43 059 736,00 | 68 033 554,58 |
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.