Financial statements Itv Media

Profit and loss statement of Itv Media

Company age:
Age:
10 y. 10 m. 29 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ITV MEDIA

Year
2018
2019
2020
2021
2022
2023
Net sales 5 677 359,38 6 422 493,92 8 261 104,13 10 202 071,35 13 020 057,59 16 203 572,35
Operating activity costs 6 866 666,69 11 671 163,91 11 756 380,09 13 294 007,91 11 585 919,66 11 778 207,16
Sales profit -1 189 307,31 -5 248 669,99 -3 495 275,96 -3 091 936,56 1 434 137,93 4 425 365,19
Other operating income 2 011 250,22 5 329 091,19 4 458 099,94 4 613 662,85 2 182 295,26 592 956,46
Other operating expenses 12 725,97 16 979,47 894 396,27 1 373 823,84 3 467 313,57 4 815 178,93
Operating profit (loss) 809 216,94 63 441,73 68 427,71 147 902,45 149 119,62 203 142,72
Gross profit (loss) 777 519,55 5 770,34 29 745,08 104 868,69 118 180,53 343 371,51
Net profit (loss) 658 614,55 171,34 5 775,08 96 706,69 73 938,53 230 067,51
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.