Financial statements Mercer (Polska)
Revenue and profit of MERCER (POLSKA)
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 37 165 107,26 | 48 712 209,76 | 45 183 311,48 | 56 939 786,80 | 71 547 580,09 | 80 458 565,94 |
| Operating activity costs | 24 002 097,39 | 31 752 798,89 | 32 754 229,34 | 37 673 529,70 | 47 348 326,60 | 51 970 515,55 |
| Sales profit | 13 163 009,87 | 16 959 410,87 | 12 429 082,14 | 19 266 257,10 | 24 199 253,49 | 28 488 050,39 |
| Other operating income | 234 407,71 | 770 970,28 | 1 002 731,32 | 248 357,78 | 129 079,85 | 57 643,25 |
| Other operating expenses | 1 493 349,35 | 0,00 | 721 424,33 | 255 646,74 | 8 221,65 | 286 413,04 |
| Operating profit (loss) | 11 904 068,23 | 17 730 381,15 | 12 710 389,13 | 19 258 968,14 | 24 320 111,69 | 28 259 280,60 |
| Gross profit (loss) | 11 164 686,44 | 17 211 936,20 | 12 718 676,02 | 18 916 482,80 | 24 983 465,17 | 30 207 296,38 |
| Net profit (loss) | 9 146 670,29 | 13 799 318,20 | 9 918 832,02 | 15 236 648,80 | 20 328 968,67 | 24 401 381,38 |
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.