Financial statements Prologis Poland Management

Profit and loss statement of Prologis Poland Management

Company age:
Age:
23 y. 4 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of PROLOGIS POLAND MANAGEMENT

Year
2018
2019
2020
2021
2022
2023
Net sales 50 151 451,34 49 700 203,48 67 242 835,15 69 365 442,69 91 071 491,60 92 203 812,14
Operating activity costs 38 110 444,52 41 239 100,92 43 818 518,86 46 606 108,08 59 152 608,05 60 114 918,72
Sales profit 12 041 006,82 8 461 102,56 23 424 316,29 22 759 334,61 31 918 883,55 32 088 893,42
Other operating income 292 171,17 0,00 19 815,00 0,00 0,00 8 668,56
Other operating expenses 119 394,80 441 443,95 518 121,92 92 455,52 194 178,39 174 516,42
Operating profit (loss) 12 213 783,19 8 019 658,61 22 926 009,37 22 666 879,09 31 724 705,16 31 923 045,56
Gross profit (loss) 11 660 848,62 7 925 842,38 21 733 214,71 22 189 443,37 30 563 086,02 27 718 321,34
Net profit (loss) 6 485 803,89 4 106 921,02 17 913 339,97 17 377 621,50 23 832 674,97 21 614 644,98
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.