Financial statements Media Markt Polska Sp. Z O.o. Zabrze
Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. ZABRZE
Year
|
2017
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2018
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2019
|
2020
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2021
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2022
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Net sales | 51 080,00 | 48 421 585,18 | 47 091 074,39 | 49 774 172,81 | 58 231 113,59 | 47 593 566,08 |
Operating activity costs | -52 183,00 | -51 233 552,89 | -51 075 817,68 | -53 547 796,98 | -62 129 882,67 | -52 283 042,74 |
Sales profit | -1 103,00 | -2 811 967,71 | -3 984 743,29 | -3 773 624,17 | -3 898 769,08 | -4 689 476,66 |
Other operating income | 1 329,00 | 1 336 364,47 | 1 767 326,42 | 2 304 463,94 | 2 320 134,20 | 1 834 856,26 |
Other operating expenses | -3,00 | -18 635,62 | -643 956,41 | -6 815,01 | -340 678,58 | -2 671 188,10 |
Operating profit (loss) | 223,00 | -1 494 238,86 | -2 861 373,28 | -1 475 975,24 | -1 919 313,46 | -5 525 808,50 |
Gross profit (loss) | 242,00 | -1 495 801,79 | -2 879 957,02 | -1 476 577,69 | -2 014 049,07 | -5 707 000,23 |
Net profit (loss) | 242,00 | -1 495 801,79 | -2 879 957,02 | -1 569 898,98 | -2 176 041,39 | -5 451 686,62 |
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.