Financial statements Hl Display Gliwice
Revenue and profit of HL DISPLAY GLIWICE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 131 479 423,67 | 132 950 819,00 | 134 411 813,82 | 149 182 494,13 | 145 704 825,45 | 176 998 116,96 |
Operating activity costs | -120 786 864,75 | 120 800 088,57 | 123 800 221,76 | 136 073 364,53 | 132 884 243,72 | 157 070 486,23 |
Sales profit | 10 692 558,92 | 12 150 730,43 | 10 611 592,06 | 13 109 129,60 | 12 820 581,73 | 19 927 630,73 |
Other operating income | 967 758,40 | 33 445,17 | 1 594 178,11 | 520 107,39 | 78 816,29 | 57 195,23 |
Other operating expenses | -2 347 413,58 | 1 279 050,53 | 1 932 117,08 | 669 719,73 | 465 392,60 | 1 820 149,77 |
Operating profit (loss) | 9 312 903,74 | 10 905 125,07 | 10 273 653,09 | 12 959 517,26 | 12 434 005,42 | 18 164 676,19 |
Gross profit (loss) | 9 327 981,81 | 10 633 160,03 | 11 218 383,32 | 13 022 470,57 | 12 083 539,25 | 17 640 040,64 |
Net profit (loss) | 6 004 844,00 | 7 100 802,60 | 11 754 043,86 | 10 478 834,32 | 10 809 707,33 | 14 213 990,35 |
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.