Financial statements Media Markt Polska Sp. Z O.o. Czeladź
Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. CZELADŹ
Year
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2017
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2018
|
2019
|
2020
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2021
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2022
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Net sales | 75 970,00 | 70 203 705,96 | 61 655 594,93 | 66 472 444,99 | 88 527 529,96 | 79 169 254,46 |
Operating activity costs | -74 717,00 | -70 930 002,37 | -65 282 562,13 | -70 415 360,47 | -93 902 800,23 | -85 765 813,23 |
Sales profit | 1 253,00 | -726 296,41 | -3 626 967,20 | -3 942 915,48 | -5 375 270,27 | -6 596 558,77 |
Other operating income | 2 064,00 | 1 982 413,67 | 2 437 718,08 | 3 160 364,90 | 3 110 605,13 | 3 043 384,02 |
Other operating expenses | -3,00 | -44 548,96 | -67 704,61 | -18 631,80 | -369 335,94 | -3 237 333,80 |
Operating profit (loss) | 3 314,00 | 1 211 568,30 | -1 256 953,73 | -801 182,38 | -2 634 001,08 | -6 790 508,55 |
Gross profit (loss) | 3 453,00 | 1 300 562,29 | -1 245 006,03 | -814 569,09 | -2 733 914,32 | -6 820 364,65 |
Net profit (loss) | 3 453,00 | 1 300 562,29 | -1 245 006,03 | -1 031 493,74 | -3 023 826,65 | -6 385 406,12 |
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.