Financial statements Varian Medical Systems Poland
Revenue and profit of VARIAN MEDICAL SYSTEMS POLAND
|
Year
|
2017
|
2018
|
2019
|
2020
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2021
|
2022
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2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 256 634 278,38 | 212 989 544,52 | 137 074 848,54 | 221 581 241,72 | 141 597 928,13 | 155 658 738,90 | 264 770 818,02 |
| Operating activity costs | 215 799 380,20 | 185 058 733,36 | 108 543 929,66 | 178 356 568,11 | - | - | - |
| Sales profit | 40 834 898,18 | 27 930 811,16 | 28 530 918,88 | 43 224 673,61 | 14 803 540,04 | 31 368 816,42 | 30 016 709,19 |
| Other operating income | 23 683 291,55 | 17 796 415,30 | 1 049 108,78 | 3 228 654,56 | 107 596,72 | 1 074 075,27 | 1 176 326,52 |
| Other operating expenses | 5 992 708,75 | 5 289 014,35 | 4 090 456,05 | 7 734 866,15 | 4 874 058,09 | 9 121 214,83 | 1 633 093,61 |
| Operating profit (loss) | 58 525 480,98 | 40 438 212,11 | 25 489 571,61 | 38 718 462,02 | 10 037 078,67 | 23 321 676,86 | 29 559 942,10 |
| Gross profit (loss) | 62 290 484,86 | 40 107 922,43 | 25 444 036,73 | 39 141 273,66 | 9 756 020,25 | 24 716 033,17 | 49 947 208,21 |
| Net profit (loss) | 49 664 809,86 | 32 282 138,43 | 19 302 284,73 | 28 090 833,66 | 3 988 612,25 | 18 332 635,17 | 40 318 525,21 |
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.