Financial statements Media Markt Polska Sp. Z O.o. Katowice I

Profit and loss statement of Media Markt Polska Sp. Z O.o. Katowice I

Company age:
Age:
21 y. 4 m. 24 d.
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. KATOWICE I

Year
2017
2018
2019
2020
2021
2022
Net sales 64 621,00 69 505 381,05 68 827 543,82 91 851 487,55 90 061 442,98 92 722 623,86
Operating activity costs -64 912,00 -74 084 904,25 -76 548 426,66 -97 674 076,09 -96 645 390,78 -102 221 313,66
Sales profit -291,00 -4 579 523,20 -7 720 882,84 -5 822 588,54 -6 583 947,80 -9 498 689,80
Other operating income 3 077,00 1 887 742,34 2 426 444,23 3 659 720,65 3 874 694,44 3 591 881,30
Other operating expenses -115,00 -1 796 078,56 -924 227,13 -22 563,44 -885 255,70 -45 885,40
Operating profit (loss) 2 671,00 -4 487 859,42 -6 218 665,74 -2 185 431,33 -3 594 509,06 -5 952 693,90
Gross profit (loss) 2 734,00 -4 581 830,60 -6 308 883,61 -2 198 293,45 -3 733 301,40 -6 306 211,02
Net profit (loss) 2 734,00 -4 581 830,60 -6 308 883,61 -2 494 396,67 -3 670 494,03 -7 033 853,79
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.