Financial statements Gdańskie Towarzystwo Budownictwa Społecznego
Revenue and profit of GDAŃSKIE TOWARZYSTWO BUDOWNICTWA SPOŁECZNEGO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 16 072 964,04 | 16 454 073,41 | 17 653 748,87 | 18 700 893,29 | 19 649 378,41 | 24 596 479,67 |
Operating activity costs | 11 855 004,72 | 12 366 646,75 | 13 463 523,91 | 14 608 381,10 | 15 341 915,48 | 19 543 400,29 |
Sales profit | 4 217 959,32 | 4 087 426,66 | 4 190 224,96 | 4 092 512,19 | 4 307 462,93 | 5 053 079,38 |
Other operating income | 714 771,53 | 358 280,42 | 475 274,89 | 347 133,61 | 419 198,20 | 1 404 886,17 |
Other operating expenses | 415 762,72 | 278 861,80 | 641 434,20 | 432 868,60 | 444 666,62 | 1 541 970,01 |
Operating profit (loss) | 4 516 968,13 | 4 166 845,28 | 4 024 065,65 | 4 006 777,20 | 4 281 994,51 | 4 915 995,54 |
Gross profit (loss) | 3 631 596,97 | 3 245 022,36 | 3 655 996,15 | 3 672 086,49 | 4 763 291,19 | 6 212 686,43 |
Net profit (loss) | 3 243 017,97 | 2 934 220,36 | 3 458 622,15 | 3 469 632,49 | 3 914 858,19 | 5 212 307,43 |
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.