Financial statements Franspol
Revenue and profit of FRANSPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 83 689 143,19 | 88 812 524,25 | 90 183 640,94 | 94 504 021,27 | 102 620 392,17 | 104 321 584,97 |
| Operating activity costs | 78 746 761,40 | 82 995 249,02 | 82 656 374,12 | 89 350 808,22 | 100 262 943,87 | 99 730 457,22 |
| Sales profit | 4 942 381,79 | 5 817 275,23 | 7 527 266,82 | 5 153 213,05 | 2 357 448,30 | 4 591 127,75 |
| Other operating income | 1 075 252,80 | 1 038 282,57 | 1 227 811,48 | 948 123,31 | 764 617,92 | 1 063 239,84 |
| Other operating expenses | 1 002 757,65 | 1 043 365,38 | 1 425 029,27 | 1 022 463,89 | 976 061,90 | 960 031,46 |
| Operating profit (loss) | 5 014 876,94 | 5 812 192,42 | 7 330 049,03 | 5 078 872,47 | 2 146 004,32 | 4 694 336,13 |
| Gross profit (loss) | 4 855 178,28 | 5 721 951,85 | 6 946 253,34 | 4 991 709,80 | 1 679 985,60 | 3 853 377,91 |
| Net profit (loss) | 3 869 272,28 | 4 600 081,85 | 5 611 833,34 | 4 040 262,80 | 1 269 488,60 | 3 217 783,91 |
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.