Financial statements Hanplast
Revenue and profit of HANPLAST
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 435 885 996,98 | 422 791 765,98 | 385 767 536,84 | 367 807 421,14 | 401 447 493,03 | 388 661 619,91 |
Operating activity costs | 428 734 865,78 | 413 281 253,48 | 392 150 388,38 | 367 042 533,45 | 392 392 126,46 | 373 502 596,38 |
Sales profit | 7 151 131,20 | 9 510 512,50 | -6 382 851,54 | 764 887,69 | 9 055 366,57 | 15 159 023,53 |
Other operating income | 13 410 396,94 | 9 036 305,98 | 14 266 579,10 | 11 692 745,01 | 22 616 131,16 | 23 025 568,98 |
Other operating expenses | 1 500 606,02 | 935 855,07 | 599 710,28 | 5 089 195,81 | 18 832 043,16 | 17 726 987,89 |
Operating profit (loss) | 19 060 922,12 | 17 610 963,41 | 7 284 017,28 | 7 368 436,89 | 12 839 454,57 | 20 457 604,62 |
Gross profit (loss) | 14 789 494,55 | 13 961 747,79 | 4 788 035,85 | 2 438 635,88 | 8 787 332,77 | 13 884 813,13 |
Net profit (loss) | 11 973 256,55 | 11 674 080,79 | 4 774 901,42 | 677 676,88 | 9 122 448,77 | 13 080 703,13 |
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.