Financial statements Organizacja Polskich Dystrybutorów Farmaceutycznych

Profit and loss statement of Organizacja Polskich Dystrybutorów Farmaceutycznych

Company age:
Age:
23 y. 11 m. 18 d.
Share capital:
Share capital:
200 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of ORGANIZACJA POLSKICH DYSTRYBUTORÓW FARMACEUTYCZNYCH

Year
2018
2019
2020
2021
2022
2023
Net sales 1 130 822 730,55 975 837 011,45 746 975 962,91 812 034 697,48 823 395 679,87 869 957 709,06
Operating activity costs 1 120 011 552,21 966 368 926,86 739 695 081,57 803 935 131,45 814 786 359,32 860 592 403,76
Sales profit 2 963 610,77 1 564 857,74 738 102,17 815 749,01 848 335,58 1 659 802,17
Other operating income 1 927 454,70 1 013 554,54 349 051,72 3 979 346,37 2 495 902,12 970 731,23
Other operating expenses 760 266,20 1 407 366,12 624 215,39 424 925,27 985 473,29 247 689,47
Operating profit (loss) 4 130 799,27 1 171 046,16 462 938,50 4 370 170,11 2 358 764,41 2 382 843,93
Gross profit (loss) 1 066 034,16 845 715,37 12 521 002,45 3 863 701,03 2 914 616,67 1 398 234,51
Net profit (loss) 851 796,05 718 942,58 9 095 492,46 3 021 262,79 2 289 103,49 1 038 763,14
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.