Financial statements Magnapharm Poland
Revenue and profit of MAGNAPHARM POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 97 972,90 | 92 108,00 | 86 609 620,00 | 132 321 340,06 | 148 450 525,92 | 189 050 209,74 |
| Operating activity costs | 97 388,59 | 96 157,88 | 88 830 190,00 | 131 356 952,59 | 142 544 274,15 | 180 883 872,22 |
| Sales profit | 584,31 | -4 049,88 | -2 220 570,00 | 964 387,47 | 5 906 251,77 | 8 166 337,52 |
| Other operating income | 290,77 | 33,09 | 94 880,00 | 468 581,80 | 173 340,97 | 152 008,49 |
| Other operating expenses | 82,49 | 339,92 | 1 387 170,00 | 4 612 885,52 | 4 180 564,71 | 4 715 536,16 |
| Operating profit (loss) | 792,59 | -4 356,71 | -3 512 860,00 | -3 179 916,25 | 1 899 028,03 | 3 602 809,85 |
| Gross profit (loss) | -2 311,70 | -6 418,12 | -6 475 200,00 | -4 842 564,25 | -1 636 529,05 | 2 030 064,75 |
| Net profit (loss) | -2 947,80 | -5 816,43 | -7 249 660,00 | -4 802 507,61 | -1 125 660,49 | 1 893 311,42 |
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.