Financial statements Media Markt Polska Sp. Z O.o. Łódź Ii
Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. ŁÓDŹ II
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
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2022
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Net sales | 70 128,00 | 61 231 187,00 | 56 201 079,78 | 56 444 324,25 | 61 690 686,03 | 57 674 925,05 |
Operating activity costs | -71 612,00 | -63 421 805,41 | -62 473 856,74 | -62 790 147,24 | -66 403 440,24 | -61 818 268,40 |
Sales profit | -1 484,00 | -2 190 618,41 | -6 272 776,96 | -6 345 822,99 | -4 712 754,21 | -4 143 343,35 |
Other operating income | 1 828,00 | 1 656 522,42 | 2 135 818,93 | 3 119 988,28 | 2 965 923,17 | 2 406 938,81 |
Other operating expenses | -13,00 | -7 509,94 | -527 826,37 | -417 314,29 | -63 626,48 | -437 959,73 |
Operating profit (loss) | 331,00 | -541 605,93 | -4 664 784,40 | -3 643 149,00 | -1 810 457,52 | -2 174 364,27 |
Gross profit (loss) | 352,00 | -561 620,47 | -4 697 671,63 | -3 653 636,64 | -1 929 604,52 | -2 435 958,60 |
Net profit (loss) | 352,00 | -561 620,47 | -4 697 671,63 | -3 653 636,64 | -2 059 902,26 | -2 611 984,41 |
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.