Financial statements Nationale-Nederlanden Powszechne Towarzystwo Emerytalne
Revenue and profit of NATIONALE-NEDERLANDEN POWSZECHNE TOWARZYSTWO EMERYTALNE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 229 545 228,98 | 217 223 207,02 | 212 462 864,97 | 234 947 347,25 | 259 627 742,54 | 239 845 015,03 |
Operating activity costs | 49 580 736,84 | 56 388 290,43 | 81 403 419,39 | 91 436 983,78 | 75 205 176,94 | 102 026 073,06 |
Sales profit | 179 964 492,14 | 160 834 916,59 | 131 059 445,58 | 143 510 363,47 | 184 422 565,60 | 137 818 941,97 |
Other operating income | 263 219,68 | 311 707,20 | 467 906,09 | 205 048,96 | 274 697,02 | 530 348,99 |
Other operating expenses | 1 831 712,74 | 856 749,44 | 263 155,32 | 1 011 123,70 | 1 252 556,78 | 1 085 407,84 |
Operating profit (loss) | 178 395 999,08 | 160 289 874,35 | 131 264 196,35 | 142 704 288,73 | 183 444 705,84 | 137 263 883,12 |
Gross profit (loss) | 189 995 596,07 | 178 533 267,53 | 138 139 513,32 | 147 933 432,90 | 200 411 368,14 | 158 086 083,97 |
Net profit (loss) | 153 736 089,40 | 144 282 156,37 | 111 698 813,53 | 119 665 408,26 | 162 049 473,28 | 127 873 910,34 |
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.