Financial statements Wydawnictwo Poznańskie
Revenue and profit of WYDAWNICTWO POZNAŃSKIE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 20 180 149,54 | 24 714 037,82 | 30 632 921,43 | 40 606 779,94 | 47 264 039,44 | 43 408 086,69 |
Operating activity costs | 6 810 583,49 | - | 7 595 293,65 | 34 285 073,58 | 46 488 167,70 | 39 834 632,40 |
Sales profit | 5 294 030,53 | 4 868 446,46 | 7 071 284,84 | 6 321 706,36 | 775 871,74 | 3 573 454,29 |
Other operating income | 18 348,39 | 441 687,85 | 746 580,77 | 811 540,71 | 1 236 971,92 | 1 156 363,48 |
Other operating expenses | 91 686,54 | 371 978,24 | 1 191 735,47 | 1 431 251,67 | 1 282 600,11 | 1 454 255,20 |
Operating profit (loss) | 5 220 692,38 | 4 938 156,07 | 6 626 130,14 | 5 701 995,40 | 730 243,55 | 3 275 562,57 |
Gross profit (loss) | 5 102 597,30 | 4 800 449,93 | 6 531 049,12 | 5 580 268,87 | 725 316,38 | 3 045 345,88 |
Net profit (loss) | 4 050 319,30 | 3 751 558,93 | 5 330 015,12 | 4 610 831,87 | 568 806,38 | 2 447 627,88 |
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.