Financial statements Pbt Zachód
Revenue and profit of PBT ZACHÓD
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 26 814 696,74 | 50 616 620,29 | 75 425 289,86 | 87 152 261,88 | 99 672 347,41 | 16 177 137,34 |
Operating activity costs | 26 694 885,66 | 50 729 767,51 | 75 389 280,09 | 87 097 338,25 | 99 249 617,58 | 15 395 685,85 |
Sales profit | 119 811,08 | -113 147,22 | 36 009,77 | 54 923,63 | 422 729,83 | 781 451,49 |
Other operating income | 759 239,08 | 703 165,62 | 648 588,18 | 1 794 669,12 | 515 515,44 | 425 702,29 |
Other operating expenses | 456 572,05 | 133 877,23 | 440 776,90 | 380 788,44 | 247 622,48 | 498 570,24 |
Operating profit (loss) | 422 478,11 | 456 141,17 | 243 821,05 | 1 468 804,31 | 690 622,79 | 708 583,54 |
Gross profit (loss) | 784 840,48 | 201 214,40 | 241 176,42 | 1 409 049,56 | 556 716,17 | 374 338,33 |
Net profit (loss) | 616 690,48 | 147 908,40 | 173 560,42 | 1 381 652,56 | 419 801,17 | 229 567,33 |
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.