Financial statements Towarzystwo Budownictwa Społecznego-Abk
Revenue and profit of TOWARZYSTWO BUDOWNICTWA SPOŁECZNEGO-ABK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 2 899 613,27 | 2 945 044,71 | 3 001 679,06 | 3 069 856,97 | 3 524 406,20 | 4 021 832,26 |
Operating activity costs | 1 434 293,42 | 1 427 092,86 | 1 438 100,30 | 1 600 269,20 | 1 753 263,54 | 1 872 087,76 |
Sales profit | 399 002,44 | 402 902,46 | 496 560,14 | 280 746,88 | 484 792,99 | 558 940,74 |
Other operating income | 68 867,86 | 59 533,65 | 63 989,28 | 56 832,08 | 72 990,26 | 38 415,09 |
Other operating expenses | 25 488,53 | 12 912,51 | 16 343,69 | 10 913,97 | 48 082,91 | 41 907,68 |
Operating profit (loss) | 442 381,77 | 449 523,60 | 544 205,73 | 326 664,99 | 509 700,34 | 555 448,15 |
Gross profit (loss) | 326 060,46 | 344 447,83 | 514 666,75 | 301 708,77 | 305 117,38 | 464 405,20 |
Net profit (loss) | 308 803,46 | 335 808,83 | 508 087,75 | 297 528,77 | 300 054,38 | 454 533,20 |
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.