Financial statements Kemipol
Profit and loss statement of Kemipol
Company age:
Age:
24 y. 3 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Revenue and profit of KEMIPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 165 612 000,00 | 166 322 000,00 | 184 592 000,00 | 197 821 000,00 | 258 989 000,00 | 293 885 000,00 | 314 981 000,00 |
| Operating activity costs | - | - | - | - | - | - | - |
| Sales profit | 45 095 000,00 | 45 564 000,00 | 51 591 000,00 | 55 828 000,00 | 66 887 000,00 | 100 138 000,00 | 100 836 000,00 |
| Other operating income | 218 000,00 | 76 000,00 | 404 000,00 | 60 000,00 | 299 000,00 | 1 000,00 | 0,00 |
| Other operating expenses | 436 000,00 | 324 000,00 | 284 000,00 | 155 000,00 | 380 000,00 | 393 000,00 | 486 000,00 |
| Operating profit (loss) | 44 877 000,00 | 45 316 000,00 | 51 711 000,00 | 55 733 000,00 | 66 806 000,00 | 99 746 000,00 | 100 350 000,00 |
| Gross profit (loss) | 45 045 000,00 | 45 527 000,00 | 51 901 000,00 | 55 700 000,00 | 67 000 000,00 | 99 427 000,00 | 101 420 000,00 |
| Net profit (loss) | 36 348 000,00 | 36 877 000,00 | 41 940 000,00 | 44 987 000,00 | 54 141 000,00 | 80 357 000,00 | 82 015 000,00 |
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.
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