Financial statements Kronospan Osb
Revenue and profit of KRONOSPAN OSB
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 529 662 600,88 | 470 151 466,63 | 416 203 788,89 | 740 709 635,49 | 491 830 721,21 | 421 766 773,81 | 546 900 815,96 |
| Operating activity costs | 377 502 507,81 | 336 074 161,03 | 299 036 969,91 | 491 017 119,08 | 379 451 193,19 | 424 798 839,77 | 549 633 268,23 |
| Sales profit | 152 160 093,07 | 134 077 305,60 | 117 166 818,98 | 249 692 516,41 | 112 379 528,02 | -3 032 065,96 | -2 732 452,27 |
| Other operating income | 6 213 162,05 | 6 791 050,24 | 10 334 480,33 | 130 790 998,45 | 58 739 761,23 | 16 577 160,12 | 12 927 136,54 |
| Other operating expenses | 2 415 796,73 | 3 482 132,45 | 2 130 362,02 | 65 462 418,74 | 16 323 938,61 | 1 896 950,54 | 1 149 479,07 |
| Operating profit (loss) | 155 957 458,39 | 137 386 223,39 | 125 370 937,29 | 315 021 096,12 | 154 795 350,64 | 11 648 143,62 | 9 045 205,20 |
| Gross profit (loss) | 152 396 393,35 | 127 821 886,82 | 109 203 043,30 | 303 753 187,43 | 134 931 531,03 | 16 585 629,57 | 15 049 140,27 |
| Net profit (loss) | 152 218 199,35 | 127 534 331,82 | 108 865 309,30 | 293 572 364,51 | 136 718 084,87 | 13 549 533,88 | -5 125 976,99 |
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.