Financial statements Kingspan
Revenue and profit of KINGSPAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 297 549 150,02 | 329 032 140,92 | 339 322 745,81 | 510 447 180,73 | 545 567 632,22 | 350 149 968,44 |
| Operating activity costs | -287 967 874,73 | -330 665 301,42 | -342 813 800,02 | -501 200 559,93 | -524 536 053,21 | -357 276 712,57 |
| Sales profit | 9 581 275,29 | -1 633 160,50 | -3 491 054,21 | 9 246 620,80 | 21 031 579,01 | -7 126 744,13 |
| Other operating income | 11 859 608,24 | 2 195 676,06 | 5 081 287,62 | 5 073 743,70 | 7 148 528,15 | 8 612 755,87 |
| Other operating expenses | -12 175 389,27 | -2 919 287,76 | -1 043 994,31 | -1 971 185,40 | -8 329 140,28 | -1 157 200,57 |
| Operating profit (loss) | 9 265 494,26 | -2 356 772,20 | 546 239,10 | 12 349 179,10 | 19 850 966,88 | 328 811,17 |
| Gross profit (loss) | 8 038 857,75 | -3 508 609,56 | -879 897,50 | 11 088 863,93 | 16 680 825,04 | -2 507 752,65 |
| Net profit (loss) | 5 233 743,18 | -5 323 901,13 | -2 798 275,78 | 5 666 980,53 | 12 410 453,54 | -3 014 027,80 |
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.