Financial statements Future Electronics Polska
Revenue and profit of FUTURE ELECTRONICS POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 15 296 995,73 | 12 682 668,68 | 14 167 873,89 | 19 447 572,02 | 22 208 238,00 | 21 798 429,98 |
Operating activity costs | 11 903 312,69 | 11 276 074,75 | 11 879 632,84 | 14 634 910,32 | 15 816 731,50 | 15 701 534,69 |
Sales profit | 3 393 683,04 | 1 406 593,93 | 2 288 241,05 | 4 812 661,70 | 6 391 506,50 | 6 096 895,29 |
Other operating income | 23 911,44 | 24 426,07 | 15 023,21 | 20 967,44 | 30 780,43 | 36 094,28 |
Other operating expenses | 19 155,74 | 18 607,19 | 5 507,50 | 12 081,53 | 249 690,65 | 26 523,04 |
Operating profit (loss) | 3 398 438,74 | 1 412 412,81 | 2 297 756,76 | 4 821 547,61 | 6 172 596,28 | 6 106 466,53 |
Gross profit (loss) | 3 838 608,62 | 1 950 837,63 | 2 319 391,48 | 5 246 773,25 | 6 444 147,82 | 6 471 719,87 |
Net profit (loss) | 3 068 977,94 | 1 538 692,11 | 1 842 323,12 | 4 207 915,37 | 5 215 406,92 | 5 187 592,47 |
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.