Financial statements Fila Polska
Revenue and profit of FILA POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 812 238,84 | 11 614 029,31 | 10 876 513,07 | 11 631 187,95 | 12 400 420,75 | 13 630 132,49 |
| Operating activity costs | 8 655 780,57 | 9 424 888,17 | 8 525 747,57 | 9 003 768,22 | 9 613 743,47 | 10 772 074,81 |
| Sales profit | 2 156 458,27 | 2 189 141,14 | 2 350 765,50 | 2 627 419,73 | 2 786 677,28 | 2 858 057,68 |
| Other operating income | 7 396,38 | 20 029,95 | 94 038,80 | 251 631,04 | 98 609,36 | 58 125,15 |
| Other operating expenses | 41 301,67 | 45 895,75 | 96 669,32 | 70 121,75 | 134 609,36 | 128 026,29 |
| Operating profit (loss) | 2 122 552,98 | 2 163 275,34 | 2 348 134,98 | 2 808 929,02 | 2 750 677,28 | 2 788 156,54 |
| Gross profit (loss) | 2 079 742,42 | 2 171 227,87 | 2 292 923,61 | 2 773 400,37 | 2 744 661,61 | 2 566 223,07 |
| Net profit (loss) | 1 681 378,42 | 1 751 811,87 | 1 845 868,61 | 2 280 040,37 | 2 224 180,61 | 2 059 906,07 |
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.