Financial statements Janssen-Cilag Polska
Revenue and profit of JANSSEN-CILAG POLSKA
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 505 585 313,59 | 587 116 703,01 | 638 354 635,83 | 745 605 518,34 | 786 358 441,13 |
Operating activity costs | -480 899 757,54 | -546 257 541,62 | -605 207 431,35 | -702 595 912,96 | -751 445 000,15 |
Sales profit | 24 685 556,05 | 40 859 161,39 | 33 147 204,48 | 43 009 605,38 | 34 913 440,98 |
Other operating income | 352 336,77 | 427 876,85 | 788 135,99 | 1 010 689,13 | 2 007 998,00 |
Other operating expenses | -250 496,03 | -175 879,48 | -135 804,00 | -181 113,09 | -60 947,12 |
Operating profit (loss) | 24 787 396,79 | 41 111 158,76 | 33 799 536,47 | 43 839 181,42 | 36 860 491,86 |
Gross profit (loss) | 26 435 142,53 | 42 599 981,74 | 33 692 370,42 | 45 150 009,71 | 27 417 959,79 |
Net profit (loss) | 21 607 718,86 | 33 281 605,22 | 26 490 111,82 | 35 596 031,62 | 19 151 594,34 |
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.