Financial statements Westpol-Teeuwissen Pharma
Revenue and profit of WESTPOL-TEEUWISSEN PHARMA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Net sales | 99 553 770,13 | 203 183 198,52 | 153 006 784,59 | 174 509 024,26 | 217 693 269,18 |
| Operating activity costs | 87 768 558,27 | 181 986 956,76 | 142 452 391,46 | 160 130 675,56 | 196 314 916,14 |
| Sales profit | 11 785 211,86 | 21 196 241,76 | 10 554 393,13 | 14 378 348,70 | 21 378 353,04 |
| Other operating income | 54 286,84 | 180 684,50 | 616 099,14 | 538 731,16 | 302 896,48 |
| Other operating expenses | 46 018,45 | 9 969,95 | 23 159,52 | 36 052,89 | 43 937,15 |
| Operating profit (loss) | 11 793 480,25 | 21 366 956,31 | 11 147 332,75 | 14 881 026,97 | 21 637 312,37 |
| Gross profit (loss) | 11 864 531,47 | 22 429 145,70 | 11 495 710,26 | 15 922 684,74 | 22 791 026,53 |
| Net profit (loss) | 9 615 822,47 | 18 164 003,96 | 9 506 035,62 | 12 810 661,82 | 18 422 559,83 |
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.