Financial statements Śląska Sieć Metropolitalna
Revenue and profit of ŚLĄSKA SIEĆ METROPOLITALNA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 17 051 371,11 | 15 647 041,36 | 13 588 794,16 | 21 938 363,20 | 22 586 380,66 | 26 235 450,44 |
Operating activity costs | 16 878 982,57 | 13 513 391,73 | 13 026 004,43 | 20 436 458,70 | 21 360 770,63 | 25 564 978,56 |
Sales profit | 172 388,54 | 2 133 649,63 | 562 789,73 | 1 501 904,50 | 1 225 610,03 | 670 471,88 |
Other operating income | 667 795,61 | 782 935,55 | 2 253 862,12 | 1 185 293,25 | 718 141,59 | 310 246,03 |
Other operating expenses | 8 064 236,57 | 2 680 933,15 | 2 479 387,87 | 1 625 543,08 | 1 130 592,19 | 916 668,81 |
Operating profit (loss) | -7 224 052,42 | 235 652,03 | 337 263,98 | 1 061 654,67 | 813 159,43 | 64 049,10 |
Gross profit (loss) | -7 243 173,74 | 214 079,73 | 341 221,35 | 1 003 013,71 | 1 155 717,47 | 608 017,30 |
Net profit (loss) | -7 243 173,74 | 214 079,73 | 341 221,35 | 875 474,71 | 658 046,47 | 343 562,30 |
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.