Financial statements United Petfood Polska
Revenue and profit of UNITED PETFOOD POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 37 985 714,48 | 81 711 927,52 | 159 140 877,01 | 166 076 458,31 | 308 871 224,92 | 619 349 354,68 |
Operating activity costs | 40 509 824,48 | 73 039 037,99 | 124 404 454,64 | 140 576 119,93 | 266 398 225,57 | 447 490 653,34 |
Sales profit | -2 524 110,00 | 8 672 889,53 | 34 736 422,37 | 25 500 338,38 | 42 472 999,35 | 171 858 701,34 |
Other operating income | 1 183 519,19 | 223 597,04 | 696 878,00 | 419 688,32 | 917 036,13 | 1 780 190,86 |
Other operating expenses | 721 116,83 | 958 640,29 | 1 900 472,92 | 273 790,04 | 1 128 250,32 | 2 512 210,77 |
Operating profit (loss) | -2 061 707,64 | 7 937 846,28 | 33 532 827,45 | 25 646 236,66 | 42 261 785,16 | 171 126 681,43 |
Gross profit (loss) | -3 093 140,13 | 5 917 791,62 | 32 278 156,47 | 24 810 402,89 | 40 921 245,11 | 170 732 108,57 |
Net profit (loss) | -3 093 140,13 | 5 159 874,62 | 26 147 780,47 | 20 074 610,89 | 33 065 814,11 | 142 184 441,57 |
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.