Financial statements Kingspan Light + Air Polska
Revenue and profit of KINGSPAN LIGHT + AIR POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 41 751 918,18 | 44 223 152,29 | 37 143 376,59 | 51 582 333,65 | 79 464 144,69 | 46 261 976,80 |
| Operating activity costs | -45 741 799,16 | -42 993 042,89 | -37 951 530,52 | -50 478 606,19 | -74 757 013,57 | -45 290 213,16 |
| Sales profit | -3 989 880,98 | 1 230 109,40 | -808 153,93 | 1 103 727,46 | 4 707 131,12 | 971 763,64 |
| Other operating income | 65 686,49 | 338 433,70 | 139 204,34 | 8 781 887,92 | 280 006,94 | 638 168,83 |
| Other operating expenses | -356 370,73 | -609 747,17 | -1 485 795,79 | -535 306,24 | -1 076 156,86 | -247 808,35 |
| Operating profit (loss) | -4 280 565,22 | 958 795,93 | -2 154 745,38 | 9 350 309,14 | 3 910 981,20 | 1 362 124,12 |
| Gross profit (loss) | -5 267 262,88 | -109 688,45 | -2 499 745,27 | 8 616 061,58 | 2 096 432,07 | 2 073 733,82 |
| Net profit (loss) | -4 462 157,88 | -377 821,45 | -2 290 228,27 | 7 206 924,58 | 1 566 940,07 | 1 579 102,82 |
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.