Financial statements Gedia Poland
Revenue and profit of GEDIA POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Net sales | 1 352 028 155,06 | 1 292 473 864,63 | 1 162 094 799,92 | 1 302 949 916,21 | 1 561 862 921,80 |
| Operating activity costs | 1 267 757 990,37 | 1 224 568 842,29 | 1 111 271 678,86 | 1 239 855 837,55 | 1 503 550 796,11 |
| Sales profit | 84 270 164,69 | 67 905 022,34 | 50 823 121,06 | 63 094 078,66 | 58 312 125,69 |
| Other operating income | 8 481 828,63 | 50 254 462,33 | 44 856 467,15 | 28 901 057,04 | 26 931 927,12 |
| Other operating expenses | 24 127 585,81 | 31 966 450,71 | 44 858 736,87 | 39 204 854,32 | 14 569 981,46 |
| Operating profit (loss) | 68 624 407,51 | 86 193 033,96 | 50 820 851,34 | 52 790 281,38 | 70 674 071,35 |
| Gross profit (loss) | 61 953 892,61 | 82 528 642,41 | 38 362 512,53 | 45 085 343,32 | 69 784 085,37 |
| Net profit (loss) | 61 953 892,61 | 82 528 642,41 | 38 362 512,53 | 45 085 343,32 | 69 784 085,37 |
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.