Financial statements Phoenix Contact Wielkopolska
Revenue and profit of PHOENIX CONTACT WIELKOPOLSKA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Net sales | 646 083 280,01 | 678 842 123,02 | 900 647 159,97 | 1 042 410 548,10 | 957 007 304,26 |
| Operating activity costs | 584 534 716,61 | 601 809 206,15 | 805 351 732,62 | 1 005 229 913,31 | 940 415 631,21 |
| Sales profit | 61 548 563,40 | 77 032 916,87 | 95 295 427,35 | 37 180 634,79 | 16 591 673,05 |
| Other operating income | 523 731,22 | 8 037 307,73 | 2 821 437,45 | 2 103 003,87 | 620 259,03 |
| Other operating expenses | 6 459 075,25 | 8 116 252,24 | 12 889 364,92 | 13 645 022,32 | 5 741 348,68 |
| Operating profit (loss) | 55 613 219,37 | 76 953 972,36 | 85 227 499,88 | 25 638 616,34 | 11 470 583,40 |
| Gross profit (loss) | 58 678 094,70 | 75 051 769,51 | 86 443 682,03 | 22 833 537,93 | 14 626 040,77 |
| Net profit (loss) | 55 889 466,70 | 76 328 062,51 | 84 896 094,03 | 21 430 089,93 | 13 650 967,77 |
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.