Financial statements Rectus Polska
Revenue and profit of RECTUS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 57 977 109,20 | 62 129 911,54 | 65 464 991,56 | 75 761 109,27 | 84 799 483,91 | 92 503 463,70 |
| Operating activity costs | 49 617 880,81 | 53 309 143,79 | 55 732 597,00 | 65 296 492,71 | 73 272 720,55 | 82 335 672,18 |
| Sales profit | 8 359 228,39 | 8 820 767,75 | 9 732 394,56 | 10 464 616,56 | 11 526 763,36 | 10 167 791,52 |
| Other operating income | 424 446,22 | 526 676,86 | 408 118,06 | 441 249,08 | 439 199,01 | 590 775,37 |
| Other operating expenses | 267 754,05 | 343 135,78 | 156 251,02 | 345 361,17 | 159 057,73 | 289 745,41 |
| Operating profit (loss) | 8 515 920,56 | 9 004 308,83 | 9 984 261,60 | 10 560 504,47 | 11 806 904,64 | 10 468 821,48 |
| Gross profit (loss) | 8 751 361,29 | 9 307 784,78 | 10 081 135,28 | 10 544 162,66 | 12 171 154,76 | 11 088 828,90 |
| Net profit (loss) | 7 070 702,29 | 7 504 723,78 | 8 178 917,28 | 8 494 311,66 | 9 861 436,76 | 9 015 001,90 |
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.