Financial statements Grupa Producentów Owoców I Warzyw Polfarm
Revenue and profit of GRUPA PRODUCENTÓW OWOCÓW I WARZYW POLFARM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 51 082 170,00 | 69 052 280,24 | 72 453 970,45 | 74 856 151,47 | 75 950 909,66 | 89 367 273,29 |
| Operating activity costs | 61 567 747,31 | 73 910 818,35 | 76 720 024,22 | 83 487 038,10 | 82 032 485,93 | 99 401 032,56 |
| Sales profit | -10 485 577,31 | -4 858 538,11 | -4 266 053,77 | -8 630 886,63 | -6 081 576,27 | -10 033 759,27 |
| Other operating income | 10 665 421,71 | 7 475 586,04 | 7 461 414,63 | 7 738 045,78 | 8 598 009,65 | 7 547 318,58 |
| Other operating expenses | 110 615,03 | 58 193,21 | 223 038,60 | 45 582,28 | 66 849,52 | 74 465,41 |
| Operating profit (loss) | 69 229,37 | 2 558 854,72 | 2 972 322,26 | -938 423,13 | 2 449 583,86 | -2 560 906,10 |
| Gross profit (loss) | 919 577,73 | 835 657,27 | 1 489 581,90 | 42 504,97 | 1 488 590,55 | 96 868,06 |
| Net profit (loss) | 697 600,73 | 452 052,27 | 1 161 179,90 | 21 582,97 | 1 380 605,55 | 96 868,06 |
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.