Financial statements Puk Katowice
Revenue and profit of PUK KATOWICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 631 251,61 | 7 854 875,51 | 4 579 462,74 | 9 922 746,45 | 12 514 737,44 | 17 004 562,13 |
| Operating activity costs | 4 861 198,66 | 6 733 936,53 | 4 170 294,85 | 8 916 440,11 | 11 161 646,38 | 15 903 722,05 |
| Sales profit | 770 052,95 | 1 120 938,98 | 409 167,89 | 1 006 306,34 | 1 353 091,06 | 1 100 840,08 |
| Other operating income | 98 512,92 | 142 237,58 | 110 433,96 | 380 631,61 | 48 312,66 | 85 717,92 |
| Other operating expenses | 76 557,88 | 25 512,92 | 137 397,55 | 40 260,90 | 12 085,78 | 93 851,49 |
| Operating profit (loss) | 792 007,99 | 1 237 663,64 | 382 204,30 | 1 346 677,05 | - | - |
| Gross profit (loss) | 803 204,49 | 1 243 847,38 | 383 358,81 | 1 339 244,60 | 1 373 777,79 | 1 076 987,06 |
| Net profit (loss) | 638 511,49 | 992 098,38 | 273 348,81 | 1 146 157,60 | 1 100 021,79 | 764 962,06 |
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.