Financial statements Jti Polska
Revenue and profit of JTI POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 6 126 890 273,43 | 7 146 825 172,87 | 8 823 767 227,01 | 10 476 585 629,42 | 12 010 604 551,31 | 12 785 406 931,47 |
Operating activity costs | - | 2 825 700 584,49 | 3 317 445 243,90 | 3 525 114 472,88 | 3 912 514 967,14 | 4 362 962 539,86 |
Sales profit | 168 349 893,93 | 201 142 393,82 | 177 662 507,38 | 196 291 447,13 | 253 278 797,68 | 255 517 006,13 |
Other operating income | 37 481 397,35 | 50 149 170,20 | 96 972 122,09 | 60 045 609,89 | 41 081 137,49 | 49 427 585,76 |
Other operating expenses | 52 809 727,06 | 68 116 100,16 | 110 908 418,36 | 65 742 369,88 | 70 831 437,55 | 49 245 157,03 |
Operating profit (loss) | 153 021 564,22 | 183 175 463,86 | 163 726 211,11 | 190 594 687,14 | 223 528 497,62 | 255 699 434,86 |
Gross profit (loss) | 134 094 090,68 | 152 595 429,99 | 170 583 267,99 | 182 602 892,23 | 200 850 985,11 | 234 901 472,06 |
Net profit (loss) | 114 096 989,70 | 124 171 040,42 | 143 374 682,97 | 149 271 067,51 | 156 548 325,05 | 185 134 263,64 |
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.