Financial statements Mazowiecki Szpital Wojewódzki Im. Św. Jana Pawła Ii W Siedlcach
Revenue and profit of MAZOWIECKI SZPITAL WOJEWÓDZKI IM. ŚW. JANA PAWŁA II W SIEDLCACH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 185 707 702,45 | 217 754 089,28 | 258 088 711,87 | 339 551 292,97 | 362 622 238,13 | 461 738 709,50 |
Operating activity costs | 199 777 050,43 | - | 274 066 431,71 | 344 099 247,28 | 371 061 874,39 | 442 747 914,93 |
Sales profit | -30 726 176,78 | -47 482 074,69 | -32 573 332,61 | -23 610 255,69 | -30 631 640,27 | -7 694 582,27 |
Other operating income | 19 206 920,66 | 21 849 628,24 | 34 105 539,22 | 26 634 397,13 | 28 997 975,65 | 35 647 145,16 |
Other operating expenses | 1 934 432,39 | 2 445 595,54 | 15 536 734,13 | 14 653 273,64 | 5 088 330,27 | 14 930 751,15 |
Operating profit (loss) | -13 453 688,51 | -28 078 041,99 | -14 004 527,52 | -11 629 132,20 | -6 721 994,89 | 13 021 811,74 |
Gross profit (loss) | -14 078 671,50 | -30 310 301,34 | -15 838 791,48 | -11 433 777,47 | -7 171 447,58 | 9 942 647,04 |
Net profit (loss) | -14 078 671,50 | -30 310 301,34 | -15 838 791,48 | -11 433 777,47 | -7 171 447,58 | 9 942 647,04 |
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.