Financial statements S.c. Johnson Polska
Revenue and profit of S.C. JOHNSON POLSKA
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
---|---|---|---|---|---|
Net sales | 51 133 739,50 | 61 116 580,64 | 86 429 084,14 | 95 687 723,53 | 104 467 954,75 |
Operating activity costs | 48 292 408,52 | 55 669 450,20 | 79 093 335,92 | 88 519 698,79 | 95 738 324,84 |
Sales profit | 2 841 330,98 | 5 447 130,44 | 7 335 748,22 | 7 168 024,74 | 8 729 629,91 |
Other operating income | 226 232,04 | 172 157,26 | 149 692,11 | 240 941,82 | 539 907,16 |
Other operating expenses | 125 833,61 | 158 076,36 | 124 298,98 | 1 004 406,45 | 413 893,92 |
Operating profit (loss) | 2 941 729,41 | 5 461 211,34 | 7 361 141,35 | 6 404 560,11 | 8 855 643,15 |
Gross profit (loss) | 2 845 083,78 | 5 239 256,89 | 3 649 629,16 | 4 768 670,79 | 5 497 545,02 |
Net profit (loss) | 2 374 337,78 | 4 320 153,89 | 2 851 816,16 | 3 805 250,79 | 4 219 753,02 |
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.