Financial statements Farmacja Kolejowa
Revenue and profit of FARMACJA KOLEJOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 243 738,18 | 32 044 205,94 | 28 568 475,24 | 25 705 779,70 | 29 562 679,16 | 32 855 775,46 |
| Operating activity costs | 31 468 190,07 | 32 247 945,46 | 28 947 225,91 | 25 966 629,00 | 29 532 234,82 | 32 955 855,93 |
| Sales profit | 775 548,11 | -203 739,52 | -378 750,67 | -260 849,30 | 30 444,34 | -100 080,47 |
| Other operating income | 116 585,35 | 45 766,43 | 157 024,30 | 579 489,98 | 142 988,96 | 278 171,56 |
| Other operating expenses | 315 430,24 | 415 945,08 | 727 068,48 | 542 905,57 | 467 070,21 | 658 020,50 |
| Operating profit (loss) | 576 703,22 | -573 918,17 | -948 794,85 | -224 264,89 | -293 636,91 | -479 929,41 |
| Gross profit (loss) | 918 663,62 | -371 306,60 | -743 912,96 | -188 834,02 | -11 954,79 | 56 838,60 |
| Net profit (loss) | 907 449,07 | -362 858,67 | -682 044,70 | 99 291,86 | 49 010,59 | -329 137,34 |
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.