Financial statements Schade Polska Międzynarodowy Transport I Spedycja
Revenue and profit of SCHADE POLSKA MIĘDZYNARODOWY TRANSPORT I SPEDYCJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 130 563 299,38 | 159 645 986,08 | 171 560 144,31 | 204 212 728,56 | 234 158 505,51 | 195 200 590,06 |
| Operating activity costs | 126 595 216,39 | 152 703 777,03 | 152 556 223,46 | 185 889 034,91 | 222 178 893,41 | 194 038 210,88 |
| Sales profit | 3 968 082,99 | 6 942 209,05 | 19 003 920,85 | 18 323 693,65 | 11 979 612,10 | 1 162 379,18 |
| Other operating income | 4 764 528,37 | 7 474 048,71 | 7 276 481,21 | 9 457 054,79 | 23 244 973,78 | 9 679 265,57 |
| Other operating expenses | 3 011 381,25 | 1 952 109,58 | 2 624 862,57 | 1 937 643,58 | 2 536 147,65 | 1 361 017,64 |
| Operating profit (loss) | 5 721 230,11 | 12 464 148,18 | 23 655 539,49 | 25 843 104,86 | 32 688 438,23 | 9 480 627,11 |
| Gross profit (loss) | 2 596 746,96 | 10 927 882,49 | 15 784 043,95 | 24 770 113,05 | 32 240 617,22 | 13 467 096,18 |
| Net profit (loss) | 1 507 835,96 | 8 245 414,49 | 12 265 006,95 | 20 871 232,05 | 25 228 406,22 | 10 760 742,18 |
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.