Financial statements Lx Pantos Poland
Revenue and profit of LX PANTOS POLAND
|
Year
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2017
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2018
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2019
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2020
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2021
|
2022
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2023
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|---|---|---|---|---|---|---|---|
| Net sales | 450 150 770,50 | 669 054 428,18 | 934 071 478,47 | 1 189 074 867,39 | 1 963 366 851,61 | 2 149 982 993,05 | 1 317 039 399,09 |
| Operating activity costs | 450 898 444,20 | 652 706 048,13 | 903 689 986,53 | 1 129 786 077,13 | 1 850 550 416,02 | 2 015 819 362,39 | 1 272 436 721,13 |
| Sales profit | -747 673,71 | 16 348 380,05 | 30 381 491,94 | 59 288 790,26 | 112 816 435,59 | 134 163 630,66 | 44 602 677,96 |
| Other operating income | 80 653,39 | 381 629,30 | 484 292,58 | 941 404,33 | 586 870,34 | 2 244 650,85 | 358 006,40 |
| Other operating expenses | 267 125,99 | 202 390,60 | 2 925 974,92 | 435 152,35 | 144 090,82 | 307 723,13 | 2 034 903,12 |
| Operating profit (loss) | -934 146,31 | 16 527 618,75 | 27 939 809,60 | 59 795 042,24 | 113 259 215,11 | 136 100 558,38 | 42 925 781,24 |
| Gross profit (loss) | -2 683 387,94 | 16 431 997,29 | 26 254 279,80 | 48 146 113,13 | 118 383 561,51 | 145 327 788,45 | 23 653 900,89 |
| Net profit (loss) | -2 412 087,86 | 12 964 329,13 | 20 198 187,00 | 38 801 523,23 | 95 219 780,72 | 118 114 742,01 | 18 164 916,25 |
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.