Financial statements Südzucker Polska
Revenue and profit of SÜDZUCKER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 847 796 107,47 | 753 614 121,33 | 711 949 585,31 | 879 049 850,74 | 1 146 327 467,23 | 1 714 046 165,23 |
| Operating activity costs | 915 295 918,38 | 783 832 737,76 | 703 303 023,53 | 796 734 724,11 | 951 181 958,08 | -1 438 525 691,44 |
| Sales profit | -67 499 810,91 | -30 218 616,43 | 8 646 561,78 | 82 315 126,63 | 195 145 509,15 | 275 520 473,79 |
| Other operating income | 9 744 358,97 | 4 873 419,34 | 9 550 883,35 | 13 482 956,23 | 17 896 973,49 | 5 151 894,77 |
| Other operating expenses | 16 003 193,32 | 3 126 327,58 | 1 706 543,74 | 335 075,01 | 2 671 564,63 | -18 445 659,11 |
| Operating profit (loss) | -73 758 645,26 | -28 471 524,67 | 16 490 901,39 | 95 463 007,85 | 210 370 918,01 | 262 226 709,45 |
| Gross profit (loss) | -72 150 365,35 | 13 802 637,50 | 23 416 723,05 | 98 916 418,59 | 244 648 059,65 | 272 035 354,87 |
| Net profit (loss) | -58 071 690,35 | 40 960 268,50 | 19 175 233,05 | 81 481 838,59 | 198 401 052,65 | 220 983 516,87 |
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.