Financial statements Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Revenue and profit of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 19 620 063,85 | 19 695 342,40 | 20 774 186,46 | 22 169 903,27 | 24 779 602,76 | 21 687 464,81 |
Operating activity costs | 19 244 610,44 | 19 102 005,43 | 20 285 478,92 | 21 493 080,32 | 23 341 476,00 | 20 285 696,25 |
Sales profit | 375 453,41 | 593 336,97 | 488 707,54 | 676 822,95 | 1 438 126,76 | 1 401 768,56 |
Other operating income | 189 795,14 | 101 010,15 | 120 907,26 | 64 068,47 | 43 918,82 | 559 445,63 |
Other operating expenses | 135 761,81 | 79 059,31 | 53 487,99 | 23 726,98 | 161 711,04 | 401 024,05 |
Operating profit (loss) | 429 486,74 | 615 287,81 | 556 126,81 | 717 164,44 | 1 320 334,54 | 1 560 190,14 |
Gross profit (loss) | 425 490,52 | 658 014,23 | 566 022,39 | 679 556,57 | 1 282 203,38 | 1 554 323,90 |
Net profit (loss) | 289 342,52 | 482 954,23 | 428 307,39 | 508 879,57 | 889 821,38 | 1 218 023,90 |
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.