Financial statements Polskie Nieruchomości
Revenue and profit of POLSKIE NIERUCHOMOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 21 793 628,93 | 21 501 479,13 | 21 356 142,89 | 25 486 041,01 | 25 969 937,97 | 28 958 500,37 |
| Operating activity costs | 12 503 079,47 | 13 300 576,39 | 15 407 721,10 | 16 775 216,77 | 17 604 704,97 | 19 391 307,89 |
| Sales profit | 9 290 549,46 | 8 200 902,74 | 5 948 421,79 | 8 710 824,24 | 8 365 233,00 | 9 567 192,48 |
| Other operating income | 25 790,37 | 255 038,69 | 50 188,26 | 31 923,80 | 11 813,58 | 119 372,57 |
| Other operating expenses | 32 402,94 | 52 779,22 | 73 866,65 | 906,90 | 780,28 | 61 143,57 |
| Operating profit (loss) | 9 283 936,89 | 8 403 162,21 | 5 924 743,40 | 8 741 841,14 | 8 376 266,30 | 9 625 421,48 |
| Gross profit (loss) | 7 274 816,74 | 6 186 802,34 | 4 336 552,51 | 7 636 238,95 | 6 468 586,34 | 8 261 422,79 |
| Net profit (loss) | 5 867 554,74 | 5 025 617,74 | 3 473 225,21 | 6 151 144,95 | 5 172 938,34 | 6 684 573,79 |
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.