Financial statements Przedsiębiorstwo Farmaceutyczne Jelfa
Revenue and profit of PRZEDSIĘBIORSTWO FARMACEUTYCZNE JELFA
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 168 337 571,59 | 170 964 123,85 | 168 765 102,30 | 200 120 416,59 | 256 667 505,02 |
Operating activity costs | 142 942 330,97 | 146 056 470,62 | 143 997 276,43 | 166 599 589,63 | 202 709 981,03 |
Sales profit | 18 705 207,85 | 17 603 884,05 | 17 072 326,93 | 23 063 350,55 | 25 213 293,06 |
Other operating income | 1 248 231,79 | 1 033 380,15 | 731 054,41 | 1 256 854,14 | 673 026,65 |
Other operating expenses | 4 652 670,04 | 3 419 490,82 | 2 596 971,06 | 3 545 209,51 | 3 691 549,83 |
Operating profit (loss) | 15 300 769,60 | 15 217 773,38 | 15 206 410,28 | 20 774 995,18 | 22 194 769,88 |
Gross profit (loss) | 164 969 306,38 | 47 219 678,11 | 90 368 172,73 | 126 607 540,71 | -8 611 805,54 |
Net profit (loss) | 161 806 878,38 | 39 622 072,11 | 84 903 267,73 | 118 340 599,71 | -16 476 128,54 |
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.