Financial statements Zott Polska
Revenue and profit of ZOTT POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 124 262 060,29 | 1 175 225 327,09 | 1 207 192 641,54 | 1 241 323 341,31 | 1 488 190 976,28 | 1 648 767 467,17 |
| Operating activity costs | 1 073 650 268,04 | 1 070 493 162,11 | 1 085 950 616,41 | 1 123 179 112,06 | 1 423 348 428,95 | 1 543 128 352,49 |
| Sales profit | 50 611 792,25 | 104 732 164,98 | 121 242 025,13 | 118 144 229,25 | 64 842 547,33 | 105 639 114,68 |
| Other operating income | 4 829 004,51 | 2 273 018,07 | 3 907 081,57 | 1 579 823,07 | 2 808 842,19 | 2 087 857,09 |
| Other operating expenses | 1 725 581,74 | 1 840 437,25 | 2 657 629,71 | 324 655,81 | 1 089 032,75 | 839 327,98 |
| Operating profit (loss) | 53 715 215,02 | 105 164 745,80 | 122 491 476,99 | 119 399 396,51 | 66 562 356,77 | 106 887 643,79 |
| Gross profit (loss) | 67 113 984,12 | 108 124 279,98 | 166 432 009,65 | 120 690 675,11 | 96 432 792,97 | 101 814 908,69 |
| Net profit (loss) | 54 526 488,82 | 87 391 686,94 | 134 623 502,58 | 97 674 232,27 | 78 087 125,22 | 81 832 122,20 |
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.