Financial statements Scanfil Poland
Revenue and profit of SCANFIL POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 623 619 714,02 | 670 424 776,70 | 719 803 161,44 | 994 982 825,73 | 1 268 912 697,07 | 1 499 950 772,43 |
| Operating activity costs | -598 030 699,80 | -634 080 796,40 | -671 959 545,93 | -919 029 144,11 | -1 161 464 051,05 | -1 360 694 197,62 |
| Sales profit | 25 589 014,22 | 36 343 980,30 | 47 843 615,51 | 75 953 681,62 | 107 448 646,02 | 139 256 574,81 |
| Other operating income | 6 528 335,48 | 8 414 676,14 | 6 384 270,62 | 15 201 846,77 | 13 064 919,34 | 15 626 489,86 |
| Other operating expenses | -7 237 252,01 | -6 490 047,90 | -4 271 141,42 | -9 314 647,77 | -11 652 234,47 | -12 580 651,05 |
| Operating profit (loss) | 24 880 097,69 | 38 268 608,54 | 49 956 744,71 | 81 840 880,62 | 108 861 330,89 | 142 302 413,62 |
| Gross profit (loss) | 17 374 403,09 | 36 170 538,28 | 44 541 508,10 | 75 888 969,48 | 90 041 509,41 | 131 482 138,52 |
| Net profit (loss) | 15 032 859,39 | 31 302 270,26 | 39 171 444,91 | 60 838 921,92 | 72 943 734,37 | 105 511 805,29 |
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.