Financial statements Lesaffre Polska
Revenue and profit of LESAFFRE POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
---|---|---|---|---|---|
Net sales | 218 244 738,12 | 213 275 343,59 | 216 299 648,14 | 220 607 120,83 | 397 927,00 |
Operating activity costs | 191 149 717,30 | 189 604 382,81 | 184 058 301,53 | 194 462 830,84 | 336 673,00 |
Sales profit | 27 095 020,82 | 23 670 960,78 | 32 241 346,61 | 26 144 289,99 | 61 254,00 |
Other operating income | 2 961 129,54 | 3 236 866,21 | 2 497 692,37 | 2 714 294,23 | 13 218,00 |
Other operating expenses | 428 047,31 | 316 937,82 | 1 098 369,90 | 550 300,77 | 4 175,00 |
Operating profit (loss) | 29 628 103,05 | 26 590 889,17 | 33 640 669,08 | 28 308 283,45 | 70 297,00 |
Gross profit (loss) | 29 283 701,48 | 26 380 653,94 | 35 019 443,62 | 28 447 619,27 | 68 798,00 |
Net profit (loss) | 23 428 097,48 | 21 332 401,94 | 28 217 073,62 | 23 163 293,27 | 55 159,00 |
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.