Financial statements Kopalnia Soli Wieliczka
Revenue and profit of KOPALNIA SOLI WIELICZKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 112 122 594,94 | 126 164 869,09 | 35 390 699,87 | 48 101 493,90 | 90 245 231,66 | 138 761 976,23 |
| Operating activity costs | 161 673 097,78 | 169 488 126,07 | 127 804 055,70 | 140 810 451,43 | 170 880 580,78 | 210 685 521,38 |
| Sales profit | -49 550 502,84 | -43 323 256,98 | -92 413 355,83 | -92 708 957,53 | -80 635 349,12 | -71 923 545,15 |
| Other operating income | 87 739 983,60 | 61 077 701,71 | 58 387 983,17 | 110 583 612,76 | 113 210 466,62 | 106 564 116,35 |
| Other operating expenses | 10 689 406,72 | 11 736 553,86 | 10 166 466,24 | 9 554 652,68 | 3 730 489,39 | 668 277,08 |
| Operating profit (loss) | 27 500 074,04 | 6 017 890,87 | -44 191 838,90 | 8 320 002,55 | 28 844 628,11 | 33 972 294,12 |
| Gross profit (loss) | 31 001 656,58 | 11 116 300,15 | -43 276 573,77 | 8 301 758,18 | 31 210 974,83 | 39 740 050,09 |
| Net profit (loss) | 25 374 286,71 | 9 334 909,61 | -42 948 503,16 | 8 208 325,35 | 30 105 552,78 | 34 272 321,33 |
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.