Financial statements Media Markt Polska Spółka Z Ograniczoną Odpowiedzialnością Gdańsk Ii
Revenue and profit of MEDIA MARKT POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ GDAŃSK II
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Net sales | 72 096,00 | 66 097 741,01 | 65 634 208,25 | 72 930 047,54 | 62 383 634,02 | 59 982 122,78 |
| Operating activity costs | -71 760,00 | -68 043 022,72 | -69 126 323,56 | -75 962 781,15 | -66 565 376,91 | -65 462 824,57 |
| Sales profit | 336,00 | -1 945 281,71 | -3 492 115,31 | -3 032 733,61 | -4 181 742,89 | -5 480 701,79 |
| Other operating income | 1 926,00 | 1 951 484,88 | 2 297 708,35 | 3 132 491,27 | 2 744 533,83 | 2 724 241,96 |
| Other operating expenses | -9,00 | -280,43 | -40 704,66 | -2 795,68 | -122 336,89 | -1 475 077,16 |
| Operating profit (loss) | 2 253,00 | 5 922,74 | -1 235 111,62 | 96 961,98 | -1 559 545,95 | -4 231 536,99 |
| Gross profit (loss) | 2 338,00 | 56 229,33 | -1 244 630,57 | 82 846,36 | -1 649 461,56 | -4 320 402,41 |
| Net profit (loss) | 2 338,00 | 56 229,33 | -1 244 630,57 | -77 770,08 | -1 832 961,49 | -4 259 360,56 |
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.