Financial statements Grupa Producentów Rolnych Karex
Revenue and profit of GRUPA PRODUCENTÓW ROLNYCH KAREX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 175 999 055,46 | 195 733 748,49 | 202 950 026,58 | 241 850 045,17 | 386 434 816,45 | 325 259 279,77 |
| Operating activity costs | 170 684 951,55 | 191 494 648,70 | 200 453 637,78 | 236 940 558,72 | 372 539 865,38 | 309 615 941,70 |
| Sales profit | 5 314 103,91 | 4 239 099,79 | 2 496 388,80 | 4 909 486,45 | 13 894 951,07 | 15 643 338,07 |
| Other operating income | 59 647,12 | 82 678,81 | 277 604,32 | 1 995 398,65 | 1 269 685,22 | 2 117 923,16 |
| Other operating expenses | 282 854,90 | 528 631,28 | 658 333,00 | 1 221 502,98 | 619 473,36 | 817 726,71 |
| Operating profit (loss) | 5 090 896,13 | 3 793 147,32 | 2 115 660,12 | 5 683 382,12 | 14 545 162,93 | 16 943 534,52 |
| Gross profit (loss) | 3 665 923,27 | 2 501 684,93 | 884 903,31 | 4 432 605,51 | 10 948 893,05 | 13 299 587,80 |
| Net profit (loss) | 3 114 335,27 | 2 107 155,93 | 699 795,31 | 3 866 644,51 | 10 881 838,05 | 13 226 636,80 |
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.