Financial statements Flextronics Logistics Poland
Revenue and profit of FLEXTRONICS LOGISTICS POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 330 319 551,02 | 322 328 127,08 | 355 601 682,74 | 440 134 584,37 | 738 245 549,94 | 1 758 400 616,20 |
| Operating activity costs | 330 125 159,17 | 289 422 795,74 | 327 529 659,57 | 374 868 242,31 | 693 316 146,33 | 1 734 980 631,95 |
| Sales profit | 194 391,85 | 32 905 331,34 | 28 072 023,17 | 65 266 342,06 | 44 929 403,61 | 23 419 984,25 |
| Other operating income | 304 276,58 | 1 930 239,59 | 4 406 156,96 | 1 331 180,12 | 10 691 286,29 | 7 271 743,97 |
| Other operating expenses | 4 028 152,15 | 2 909 650,48 | 2 540 774,09 | 2 589 547,69 | 4 965 131,95 | 16 738 263,68 |
| Operating profit (loss) | -3 529 483,72 | 31 925 920,45 | 29 937 406,04 | 64 007 974,49 | 50 655 557,95 | 13 953 464,54 |
| Gross profit (loss) | -12 073 484,33 | 25 084 929,93 | 32 207 913,91 | 60 280 303,41 | 50 921 492,00 | 14 497 256,62 |
| Net profit (loss) | -12 887 408,52 | 17 909 801,73 | 23 137 067,33 | 47 961 779,75 | 39 646 763,23 | 12 631 454,05 |
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.