Financial statements Viatris Trade
Revenue and profit of VIATRIS TRADE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 415 116 336,03 | 482 303 565,00 | 419 117 706,42 | 509 544 654,08 | 571 765 793,23 | 670 799 503,37 |
| Operating activity costs | 387 501 001,36 | -451 481 865,09 | -362 850 352,87 | -472 214 153,80 | -523 806 909,40 | -629 135 214,29 |
| Sales profit | 27 615 334,67 | 30 821 699,91 | 56 267 353,55 | 37 330 500,28 | 47 958 883,83 | 41 664 289,08 |
| Other operating income | 1 109 926,68 | 795 670,23 | 790 284,59 | 11 759 254,93 | 1 144 781,23 | 343 105,28 |
| Other operating expenses | 7 857 518,17 | -8 149 716,73 | -39 314 921,47 | -22 786 366,13 | -17 194 463,02 | -6 329 327,83 |
| Operating profit (loss) | 20 867 743,18 | 23 467 653,41 | 17 742 716,67 | 26 303 389,08 | 31 909 202,04 | 35 678 066,53 |
| Gross profit (loss) | 21 016 593,36 | 23 427 484,37 | 17 532 420,16 | 26 227 450,31 | 36 982 172,99 | 41 728 894,32 |
| Net profit (loss) | 16 993 767,36 | 18 808 527,37 | 14 193 014,16 | 20 965 876,31 | 30 345 414,99 | 33 814 990,32 |
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.