Financial statements Szpital Miejski W Gliwicach
Revenue and profit of SZPITAL MIEJSKI W GLIWICACH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 74 986 213,96 | 87 402 714,21 | 113 707 599,01 | 160 087 371,92 | 145 245 080,93 | 186 919 955,53 |
Operating activity costs | 99 075 887,97 | 113 631 549,52 | 137 808 778,24 | 182 853 975,67 | 163 225 949,64 | 186 329 054,57 |
Sales profit | -24 089 674,01 | -26 228 835,31 | -24 101 179,23 | -22 766 603,75 | -17 980 868,71 | 590 900,96 |
Other operating income | 1 186 962,87 | 1 244 440,78 | 8 451 837,18 | 3 607 078,28 | 10 362 833,17 | 3 099 973,59 |
Other operating expenses | 2 740 100,76 | 4 225 420,52 | 1 626 958,50 | 1 739 733,71 | 1 891 712,99 | 1 323 554,64 |
Operating profit (loss) | -25 642 811,90 | -29 209 815,05 | -17 276 300,55 | -20 899 259,18 | -9 509 748,53 | 2 367 319,91 |
Gross profit (loss) | -26 836 845,02 | -30 441 635,41 | -18 153 286,74 | -22 418 519,68 | -10 883 167,33 | 1 864 560,11 |
Net profit (loss) | -26 653 614,02 | -29 876 572,41 | -18 153 902,74 | -22 419 829,68 | -10 882 629,33 | 1 865 682,11 |
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.