Financial statements Media Markt Polska Sp. Z O.o. Opole
Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. OPOLE
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Net sales | 34 708,00 | 34 852 839,78 | 30 270 554,40 | 36 161 595,75 | 30 532 410,21 | 25 980 167,59 |
Operating activity costs | -35 036,00 | -35 535 657,09 | -32 246 692,13 | -37 560 651,25 | -32 883 794,70 | -28 560 309,26 |
Sales profit | -328,00 | -682 817,31 | -1 976 137,73 | -1 399 055,50 | -2 351 384,49 | -2 580 141,67 |
Other operating income | 794,00 | 1 017 103,77 | 1 215 740,66 | 1 846 792,32 | 1 473 050,22 | 1 244 777,94 |
Other operating expenses | -11,00 | -8 916,43 | -60 542,50 | -33 461,57 | -130 103,47 | -3 332 472,67 |
Operating profit (loss) | 455,00 | 325 370,03 | -820 939,57 | 414 275,25 | -1 008 437,74 | -4 667 836,40 |
Gross profit (loss) | 500,00 | 356 206,81 | -821 059,38 | 407 423,47 | -1 056 448,22 | -4 783 497,30 |
Net profit (loss) | 500,00 | 356 206,81 | -821 059,38 | 351 525,41 | -1 086 197,17 | -4 731 140,29 |
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.