Financial statements Media Markt Polska Sp. Z O.o. Lublin

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

Company age:
Age:
21 y. 5 m. 22 d.
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. LUBLIN

Year
2017
2018
2019
2020
2021
2022
Net sales 86 196,00 80 589 167,80 74 747 195,61 92 796 152,81 72 293 945,84 67 952 008,24
Operating activity costs -87 003,00 -82 250 446,81 -80 128 931,08 -95 290 848,82 -74 927 232,25 -70 707 936,42
Sales profit -807,00 -1 661 279,01 -5 381 735,47 -2 494 696,01 -2 633 286,41 -2 755 928,18
Other operating income 4 183,00 2 105 451,25 2 820 691,41 3 945 671,69 3 222 817,94 2 596 232,27
Other operating expenses -10,00 -1 068 389,13 -164 380,56 -8 332,93 -560 474,52 -56,50
Operating profit (loss) 3 366,00 -624 216,89 -2 725 424,62 1 442 642,75 29 057,01 -159 752,41
Gross profit (loss) 1 466,00 462 476,13 -2 740 016,78 1 420 380,39 -61 127,78 -197 139,28
Net profit (loss) 1 466,00 462 476,13 -2 740 016,78 1 065 018,37 -53 759,99 -357 188,19
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.