Financial statements Sanmar
Revenue and profit of SANMAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 74 668 260,42 | 92 686 177,44 | 104 891 579,17 | 128 565 737,14 | 171 758 578,03 | 182 009 210,66 |
Operating activity costs | 73 214 445,31 | 90 792 639,55 | 101 751 609,12 | 124 538 632,08 | 166 410 815,00 | 178 801 127,37 |
Sales profit | 1 453 815,11 | 1 893 537,89 | 3 139 970,05 | 4 027 105,06 | 5 347 763,03 | 3 208 083,29 |
Other operating income | 408 945,75 | 636 865,34 | 487 528,14 | 2 242 945,85 | 540 077,42 | 738 755,51 |
Other operating expenses | 612 705,25 | 708 535,57 | 416 199,96 | 808 890,69 | 804 519,03 | 953 764,51 |
Operating profit (loss) | 1 250 055,61 | 1 821 867,66 | 3 211 298,23 | 5 461 160,22 | 5 083 321,42 | 2 993 074,29 |
Gross profit (loss) | 1 103 814,44 | 1 746 569,11 | 3 302 959,71 | 5 968 882,11 | 5 233 258,40 | 2 548 386,34 |
Net profit (loss) | 884 404,59 | 1 351 570,35 | 2 604 245,20 | 5 121 248,35 | 4 189 337,94 | 1 844 000,47 |
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.