Financial statements Id Logistics Polska
Revenue and profit of ID LOGISTICS POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 156 514 397,70 | 178 748 209,36 | 295 415 926,04 | 560 713 610,41 | 980 618 473,82 | 1 121 267 813,11 |
Operating activity costs | 148 394 807,17 | 167 290 909,53 | 274 968 669,02 | 526 107 316,89 | 898 420 612,24 | 990 367 710,41 |
Sales profit | 8 119 590,53 | 11 457 299,83 | 20 447 257,02 | 34 606 293,52 | 82 197 861,58 | 130 900 102,70 |
Other operating income | 194 609,53 | 711 879,79 | 284 073,06 | 534 938,92 | 3 425 267,78 | 4 784 876,35 |
Other operating expenses | 935 144,92 | 2 100 033,83 | 2 813 595,56 | 6 827 654,72 | 10 271 524,41 | 11 352 048,64 |
Operating profit (loss) | 7 379 055,14 | 10 069 145,79 | 17 917 734,52 | 28 313 577,72 | 75 351 604,95 | 124 332 930,41 |
Gross profit (loss) | 6 920 441,65 | 9 885 579,36 | 17 142 085,23 | 23 584 628,47 | 62 884 924,94 | 121 595 429,90 |
Net profit (loss) | 4 519 278,12 | 6 979 850,07 | 13 868 143,32 | 17 368 888,61 | 48 229 716,96 | 96 292 421,32 |
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.