Financial statements Społem Powszechna Spożywców Spójnia
Revenue and profit of SPOŁEM POWSZECHNA SPOŻYWCÓW SPÓJNIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 13 945 694,46 | 14 861 189,41 | 15 428 134,66 | 18 196 707,68 | 23 702 140,26 | 26 046 072,04 |
Operating activity costs | 14 141 141,79 | 14 185 932,29 | 15 758 321,99 | 18 396 688,86 | 23 312 015,61 | 25 724 022,58 |
Sales profit | -195 447,33 | -324 742,88 | -330 187,33 | -199 981,18 | 390 124,65 | 322 049,46 |
Other operating income | 401 502,56 | 504 013,42 | 462 420,01 | 489 865,18 | 140 322,54 | 75 893,96 |
Other operating expenses | 4 200,00 | 35 058,38 | 22 547,99 | 14 674,79 | 18 300,28 | 70 856,70 |
Operating profit (loss) | 201 855,23 | 144 212,16 | 109 684,69 | 275 209,21 | 512 146,91 | 327 086,72 |
Gross profit (loss) | 152 195,09 | 143 327,76 | 110 634,21 | 273 009,10 | 514 037,43 | 345 351,00 |
Net profit (loss) | 120 310,09 | 110 964,76 | 88 750,21 | 216 397,10 | 394 508,43 | 302 318,00 |
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.