Financial statements Imperial Tobacco Polska Manufacturing

Profit and loss statement of Imperial Tobacco Polska Manufacturing

Company age:
Age:
23 y. 9 m. 17 d.
Share capital:
Share capital:
38 946 180 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of IMPERIAL TOBACCO POLSKA MANUFACTURING

Year
2017
2018
2019
2020
2021
2022
Net sales 1 676 538 424,85 1 786 815 142,79 1 916 407 463,49 1 770 670 147,49 2 025 673 474,21 1 408 829 363,20
Operating activity costs 1 587 644 821,63 1 702 742 234,07 1 812 591 563,95 1 726 315 996,93 1 951 715 100,88 1 310 367 833,87
Sales profit 88 893 603,22 84 072 908,72 103 815 899,54 44 354 150,56 73 958 373,33 98 461 529,33
Other operating income 1 007 403,61 5 056 921,36 2 657 991,70 7 092 812,48 2 780 352,91 14 788 381,22
Other operating expenses 7 645 755,70 10 293 479,70 49 153 064,11 20 164 527,13 68 112 683,69 11 070 352,18
Operating profit (loss) 82 255 251,13 78 836 350,38 57 320 827,13 31 282 435,91 8 626 042,55 102 179 558,37
Gross profit (loss) 85 808 587,05 78 443 414,71 57 717 331,08 30 426 365,56 4 752 511,20 112 176 678,74
Net profit (loss) 69 240 936,25 63 317 017,85 46 496 056,98 24 480 389,25 3 412 599,72 90 645 838,28
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.