Financial statements Zarząd Morskiego Portu Gdańsk
Revenue and profit of ZARZĄD MORSKIEGO PORTU GDAŃSK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 219 411 389,40 | 240 244 047,93 | 242 173 144,67 | 277 327 239,64 | 381 664 739,64 | 509 047 213,27 |
Operating activity costs | 96 994 726,73 | 106 200 989,99 | 175 340 641,83 | 199 144 216,37 | 237 408 497,47 | 329 810 571,72 |
Sales profit | 62 919 633,20 | 57 371 895,10 | 66 832 502,84 | 78 183 023,27 | 144 256 242,17 | 179 236 641,55 |
Other operating income | 13 609 307,98 | 11 038 552,96 | 9 134 180,93 | 17 413 118,05 | 15 862 331,79 | 21 515 006,52 |
Other operating expenses | 13 174 728,03 | 11 063 073,13 | 12 784 696,38 | 11 657 875,53 | 5 142 400,47 | 5 444 976,37 |
Operating profit (loss) | 63 354 213,15 | 57 347 374,93 | 63 181 987,39 | 83 938 265,79 | 154 976 173,49 | 195 306 671,70 |
Gross profit (loss) | 75 610 999,84 | 61 176 522,15 | 65 556 335,67 | 83 419 532,98 | 165 475 811,41 | 214 099 915,50 |
Net profit (loss) | 75 078 145,84 | 60 665 456,15 | 65 102 038,67 | 83 124 924,98 | 164 188 267,41 | 212 164 001,50 |
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.