Financial statements Panavision Polska

Profit and loss statement of Panavision Polska

Company age:
Age:
22 y. 10 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PANAVISION POLSKA

Year
2016
2017
2018
2019
2020
2021
2022
2023
Net sales 6 505 414,33 7 812 690,76 7 807 125,24 7 725 132,98 5 684 919,97 8 340 908,86 8 912 722,63 7 350 087,42
Operating activity costs 8 302 547,64 9 266 610,58 9 108 928,37 8 845 358,04 7 128 009,28 9 669 864,05 10 499 540,09 9 397 228,59
Sales profit -1 797 133,31 -1 453 919,82 -1 301 803,13 -1 120 225,06 -1 443 089,31 -1 328 955,19 -1 586 817,46 -2 047 141,17
Other operating income 736,75 2 266,71 2 352,77 3 090,63 3 829,04 255 957,94 2 889,45 7 288,16
Other operating expenses 54 487,66 7 658,07 6 003,83 47 371,04 47 420,71 16 662,00 26 318,00 26 424,39
Operating profit (loss) -1 850 884,22 -1 459 311,18 -1 305 454,19 -1 164 505,47 -1 486 680,98 -1 089 659,25 -1 610 246,01 -2 066 277,40
Gross profit (loss) -401 204,12 -496 582,68 -1 307 549,29 -2 100 826,95 -3 298 850,18 -1 331 508,91 -718 130,76 -551 412,79
Net profit (loss) -401 204,12 -496 582,68 -1 307 549,29 -2 100 826,95 -3 298 850,18 -1 331 508,91 -718 130,76 -551 412,79
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.