Financial statements Media Markt Polska Sp. Z O.o. Warszawa 1

Profit and loss statement of Media Markt Polska Sp. Z O.o. Warszawa 1

Company age:
Age:
21 y. 4 m. 28 d.
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. WARSZAWA 1

Year
2017
2018
2019
2020
2021
2022
Net sales 120 314,00 114 161 743,06 103 886 309,42 103 052 882,67 112 058 889,99 119 841 967,32
Operating activity costs -120 144,00 -116 892 513,44 -110 362 982,73 -108 835 173,13 -117 027 764,14 -125 873 433,83
Sales profit 170,00 -2 730 770,38 -6 476 673,31 -5 782 290,46 -4 968 874,15 -6 031 466,51
Other operating income 3 512,00 3 677 164,67 3 993 127,86 5 321 206,09 4 951 243,53 4 545 967,90
Other operating expenses -94,00 -6 244,76 -1 237 119,72 -11 545,34 -627 885,00 -309 287,61
Operating profit (loss) 3 588,00 940 149,53 -3 720 665,17 -472 629,71 -645 515,62 -1 794 786,22
Gross profit (loss) 3 845,00 1 081 016,60 -3 733 202,63 -498 489,37 -732 049,74 -1 684 355,55
Net profit (loss) 3 845,00 1 081 016,60 -3 733 202,63 -729 854,64 -960 788,37 -2 217 116,09
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.