Financial statements Pce Polska -
Revenue and profit of PCE POLSKA -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 87 365 968,46 | 85 111 211,56 | 87 372 999,20 | 121 930 584,77 | 136 326 683,36 | 131 069 465,91 | 103 280 755,75 |
| Operating activity costs | 75 973 678,96 | 77 020 933,03 | 76 770 499,97 | 106 706 277,34 | 120 377 586,16 | 116 992 294,86 | 100 491 443,58 |
| Sales profit | 11 392 289,50 | 8 090 278,53 | 10 602 499,23 | 15 224 307,43 | 15 949 097,20 | 14 077 171,05 | 2 789 312,17 |
| Other operating income | 958 699,59 | 1 903 165,04 | 1 388 216,91 | 2 730 845,81 | 3 014 408,24 | 4 136 374,02 | 7 076 159,61 |
| Other operating expenses | 1 449 470,32 | 1 131 907,10 | 1 450 860,17 | 2 578 551,36 | 3 987 510,64 | 4 899 079,19 | 6 708 741,49 |
| Operating profit (loss) | 10 901 518,77 | 8 861 536,47 | 10 539 855,97 | 15 376 601,88 | 14 975 994,80 | 13 314 465,88 | 3 156 730,29 |
| Gross profit (loss) | 10 836 866,01 | 8 846 667,41 | 10 861 235,89 | 15 125 684,63 | 14 541 085,54 | 12 516 837,04 | 3 126 245,37 |
| Net profit (loss) | 10 644 617,01 | 6 705 359,41 | 8 697 971,35 | 12 051 523,17 | 11 315 579,31 | 9 615 467,54 | 2 033 670,37 |
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.