Financial statements Konińska Wytwórnia Prefabrykatów Kon-Bet
Revenue and profit of KONIŃSKA WYTWÓRNIA PREFABRYKATÓW KON-BET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 53 898 682,63 | 45 684 669,53 | 38 161 914,01 | 60 292 983,51 | 77 672 659,54 | 46 514 827,13 |
| Operating activity costs | 42 380 829,21 | 37 138 799,24 | 31 295 741,37 | 49 723 691,16 | 62 282 825,03 | 39 325 122,09 |
| Sales profit | 4 757 994,19 | 1 885 908,90 | 356 215,95 | 3 202 132,86 | 6 952 131,39 | -1 159 869,03 |
| Other operating income | 344 187,29 | 306 078,46 | 494 865,78 | 1 328 379,11 | 933 131,66 | 916 889,93 |
| Other operating expenses | 241 348,90 | 287 926,85 | 314 176,80 | 492 401,95 | 916 105,47 | 693 309,97 |
| Operating profit (loss) | 4 860 832,58 | 1 904 060,05 | 536 904,93 | 4 038 110,02 | 6 969 157,58 | -936 289,07 |
| Gross profit (loss) | 4 846 755,41 | 1 911 219,31 | 512 503,24 | 3 992 571,06 | 6 925 209,10 | -1 074 512,49 |
| Net profit (loss) | 3 861 684,41 | 1 496 165,31 | 312 396,24 | 3 320 770,06 | 5 508 284,10 | -1 069 287,49 |
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.