Financial statements Farmacja Uno
Revenue and profit of FARMACJA UNO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 58 859 463,01 | 61 307 731,40 | 74 860 254,44 | 81 048 447,67 | 90 858 151,00 | 100 741 560,64 |
| Operating activity costs | 58 230 326,80 | 60 624 276,30 | 72 896 010,81 | 79 257 967,01 | 88 753 310,13 | 100 301 701,84 |
| Sales profit | 629 136,21 | 683 455,10 | 1 964 243,63 | 1 790 480,66 | 2 104 840,87 | 439 858,80 |
| Other operating income | 190 795,59 | 158 396,96 | 1 292 650,46 | 1 898 260,29 | 210 900,75 | 220 219,48 |
| Other operating expenses | 174 738,10 | 176 019,44 | 161 490,46 | 468 698,46 | 269 286,52 | 265 945,89 |
| Operating profit (loss) | 645 193,70 | 665 832,62 | 3 095 403,63 | 3 220 042,49 | 2 046 455,10 | 394 132,39 |
| Gross profit (loss) | 744 363,60 | 769 930,87 | 3 178 432,82 | 3 297 080,73 | 2 285 836,47 | 896 622,09 |
| Net profit (loss) | 589 659,60 | 618 720,87 | 2 572 138,82 | 2 897 595,73 | 1 850 698,47 | 720 007,09 |
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.