Financial statements Vmi Poland
Revenue and profit of VMI POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 12 219 953,20 | 16 355 554,40 | 16 616 078,75 | 19 930 736,07 | 26 317 433,70 | 34 659 637,30 |
| Operating activity costs | 10 943 284,24 | 14 872 433,93 | 14 976 445,46 | 17 977 559,92 | 23 982 217,33 | 31 508 761,18 |
| Sales profit | 1 276 668,96 | 1 483 120,47 | 1 639 633,29 | 1 953 176,15 | 2 335 216,37 | 3 150 876,12 |
| Other operating income | 675 226,21 | 692 605,94 | 704 567,82 | 683 776,91 | 467 994,13 | 30 127,65 |
| Other operating expenses | 232 393,55 | 15 120,75 | 181 806,78 | 206 977,19 | 95 222,45 | 25 729,51 |
| Operating profit (loss) | 1 719 501,62 | 2 160 605,66 | 2 162 394,33 | 2 429 975,87 | 2 707 988,05 | 3 155 274,26 |
| Gross profit (loss) | 894 278,17 | 1 648 828,32 | 1 749 142,31 | 2 071 082,67 | 2 138 244,86 | 3 406 610,39 |
| Net profit (loss) | 614 369,91 | 1 277 083,09 | 1 381 466,55 | 1 623 985,78 | 1 629 263,84 | 2 663 695,99 |
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.