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

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

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

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

Year
2017
2018
2019
2020
2021
2022
Net sales 103 750,00 109 707 694,02 113 465 969,89 120 188 267,41 120 876 915,44 107 385 205,11
Operating activity costs -102 654,00 -109 780 181,89 -121 117 943,76 -123 999 813,32 -124 557 666,64 -111 785 185,19
Sales profit 1 096,00 -72 487,87 -7 651 973,87 -3 811 545,91 -3 680 751,20 -4 399 980,08
Other operating income 2 189,00 2 490 462,12 3 997 561,88 5 506 890,99 4 857 767,68 4 095 192,38
Other operating expenses -470,00 -41 255,20 -851 069,15 -10 673,76 -1 520 541,67 -1 207 949,34
Operating profit (loss) 2 815,00 2 376 719,05 -4 505 481,14 1 684 671,32 -343 525,19 -1 512 737,04
Gross profit (loss) 3 325,00 2 457 837,11 -4 537 825,91 1 667 228,70 -415 317,74 -1 472 348,19
Net profit (loss) 3 325,00 2 457 837,11 -4 537 825,91 949 823,30 -227 538,79 -1 603 544,92
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.