Financial statements Izobud
Revenue and profit of IZOBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 59 921 352,11 | 63 785 047,04 | 69 301 998,29 | 90 725 330,64 | 165 466 340,51 | 152 493 826,83 |
| Operating activity costs | 58 232 525,51 | 61 661 182,85 | 65 922 752,39 | 88 743 983,99 | 153 710 818,17 | 142 245 406,64 |
| Sales profit | 1 688 826,60 | 2 123 864,19 | 3 379 245,90 | 1 981 346,65 | 11 755 522,34 | 10 248 420,19 |
| Other operating income | 919 406,97 | 1 092 331,49 | 1 570 224,57 | 2 870 237,95 | 2 281 213,20 | 2 621 682,80 |
| Other operating expenses | 462 491,75 | 1 266 869,00 | 1 468 960,71 | 669 090,36 | 1 540 369,10 | 1 387 330,86 |
| Operating profit (loss) | 2 145 741,82 | 1 949 326,68 | 3 480 509,76 | 4 182 494,24 | 12 496 366,44 | 11 482 772,13 |
| Gross profit (loss) | 1 804 833,00 | 1 620 765,21 | 2 578 508,95 | 3 723 036,13 | 12 392 084,40 | 9 063 609,70 |
| Net profit (loss) | 1 450 320,00 | 1 098 582,48 | 1 829 131,14 | 3 217 560,55 | 11 749 768,24 | 8 815 418,70 |
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.