Financial statements Sbs
Revenue and profit of SBS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 579 751 902,36 | 636 987 197,48 | 705 855 520,08 | 945 886 764,79 | 1 088 727 355,88 | 884 691 109,03 |
| Operating activity costs | 578 330 269,66 | 635 862 970,66 | 704 850 961,02 | 944 563 542,09 | 1 081 051 153,37 | 879 292 135,29 |
| Sales profit | 1 421 632,70 | 1 124 226,82 | 1 004 559,06 | 1 323 222,70 | 7 676 202,51 | 5 398 973,74 |
| Other operating income | 527 507,49 | 93 061,62 | 166 174,75 | 2 501 614,68 | 351 047,57 | 108 723,62 |
| Other operating expenses | 756 209,74 | 226 023,50 | 305 028,53 | 1 904 667,01 | 252 331,20 | 361 897,25 |
| Operating profit (loss) | 1 192 930,45 | 991 264,94 | 865 705,28 | 1 920 170,37 | 7 774 918,88 | 5 145 800,11 |
| Gross profit (loss) | 502 870,30 | 97 735,91 | 183 890,93 | 929 167,70 | 4 756 424,56 | 1 469 923,56 |
| Net profit (loss) | 461 112,30 | 147 348,91 | 84 022,04 | 850 610,70 | 3 723 033,85 | 1 024 129,16 |
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.