Financial statements Petrol
Revenue and profit of PETROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 186 098 143,60 | 190 961 850,52 | 139 896 375,83 | 181 450 447,46 | 244 095 522,32 | 178 757 489,47 | 166 167 118,02 |
| Operating activity costs | 185 747 755,29 | 189 643 698,43 | 137 569 018,54 | 180 150 644,74 | 243 146 234,04 | 178 566 551,72 | 165 198 373,93 |
| Sales profit | 350 388,31 | 1 318 152,09 | 2 327 357,29 | 1 299 802,72 | 949 288,28 | 190 937,75 | 968 744,09 |
| Other operating income | 409 418,72 | 267 019,75 | 109 279,07 | 2 001 782,17 | 255 602,49 | 301 858,67 | 358 598,70 |
| Other operating expenses | 73 663,97 | 188 838,53 | 105 182,12 | 169 711,69 | 139 351,47 | 29 462,85 | 69 746,89 |
| Operating profit (loss) | 686 143,06 | 1 396 333,31 | 2 331 454,24 | 3 131 873,20 | 1 065 539,30 | 463 333,57 | 1 257 595,90 |
| Gross profit (loss) | 514 730,95 | 1 322 382,33 | 2 291 035,23 | 3 102 971,31 | 900 245,87 | 196 055,77 | 849 578,87 |
| Net profit (loss) | 422 854,95 | 1 058 087,33 | 1 846 272,23 | 2 812 376,31 | 765 552,87 | 194 511,77 | 776 321,87 |
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.