Financial statements Fabryka Cukiernicza Kopernik
Revenue and profit of FABRYKA CUKIERNICZA KOPERNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Net sales | 52 278 733,71 | 57 657 457,09 | 72 922 234,18 | 83 089 225,46 | 107 286 127,39 |
| Operating activity costs | 23 604 335,47 | 27 605 376,27 | 36 539 483,54 | 42 955 962,17 | 62 475 242,71 |
| Sales profit | 1 930 854,11 | 2 931 900,12 | 237 536,37 | 8 337 632,48 | 8 340 795,45 |
| Other operating income | 207 013,70 | 95 166,53 | 2 786 460,59 | 613 789,95 | 328 660,33 |
| Other operating expenses | 236 765,88 | 1 512 036,67 | 1 030 418,23 | 5 196 323,01 | 7 150 298,67 |
| Operating profit (loss) | 1 901 101,93 | 1 515 029,98 | 1 993 578,73 | 3 755 099,42 | 1 519 157,11 |
| Gross profit (loss) | 1 459 565,49 | 987 411,59 | 1 428 949,32 | 3 067 631,83 | -519 339,59 |
| Net profit (loss) | 1 101 096,30 | 672 816,59 | 1 271 647,32 | 2 184 331,83 | -898 218,59 |
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.