Financial statements Mieszkaniowa Południe Im.jana Kochanowskiego
Revenue and profit of MIESZKANIOWA POŁUDNIE IM.JANA KOCHANOWSKIEGO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 19 893 551,72 | 20 341 171,13 | 20 921 127,09 | 22 657 903,51 | 24 000 436,16 | 29 124 286,02 | 29 891 552,50 |
| Operating activity costs | 19 767 299,85 | 20 300 227,55 | 20 870 986,08 | 22 778 249,01 | 23 980 783,71 | 29 109 647,99 | 30 283 491,19 |
| Sales profit | 126 251,87 | 40 943,58 | 50 141,01 | -120 345,50 | 19 652,45 | 14 638,03 | -391 938,69 |
| Other operating income | 322 593,43 | 219 684,42 | 200 886,40 | 93 697,48 | 89 878,26 | 120 432,44 | 111 539,97 |
| Other operating expenses | 306 107,86 | 202 656,09 | 104 237,57 | 52 078,31 | 58 564,27 | 100 027,11 | 89 900,65 |
| Operating profit (loss) | 142 737,44 | 57 971,91 | 146 789,84 | -78 726,33 | 50 966,44 | 35 043,36 | -370 299,37 |
| Gross profit (loss) | 317 090,33 | 247 894,35 | 261 954,41 | 51 647,16 | 186 270,75 | 274 537,15 | -4 887,18 |
| Net profit (loss) | 296 263,33 | 226 536,39 | 272 129,97 | 196 727,34 | 178 886,53 | 248 536,98 | 345 178,58 |
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.