item | results for the period (PLN) | change (%) | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2021/2020 | 2022/2021 | ||||||||||
A. | Net sales revenues and equivalent | 7 328 698 | 9 003 377 | 10 048 664 | 22,9 | 11,6 | ||||||||
B. | Operating costs | 7 438 601 | 8 341 584 | 8 724 332 | 12,1 | 4,6 | ||||||||
C. | Profit (loss) on sales (A - B) | -109 904 | 661 793 | 1 324 333 | n/a | 100,1 | ||||||||
D. | Other operating income | 160 423 | 204 034 | 32 293 | 27,2 | -84,2 | ||||||||
E. | Other operating expenses | 15 626 | 11 685 | 65 648 | -25,2 | 461,8 | ||||||||
F. | Operating profit (loss) (C + D - E) | 34 894 | 854 142 | 1 290 978 | 2347,8 | 51,1 | ||||||||
G. | Financial incomes | 14 827 | 6 985 | 50 043 | -52,9 | 616,4 | ||||||||
H. | Financial costs | 4 632 | 28 900 | 49 191 | 523,9 | 70,2 | ||||||||
I. | Profit (loss) on business operations (F + G - H) | 45 089 | 832 227 | 1 291 831 | 1745,7 | 55,2 | ||||||||
J. | Result of extraordinary events | 0 | 0 | 0 | n/a | n/a | ||||||||
K. | Gross profit (loss) (I + J) | 13 671 | 832 227 | 1 291 831 | 5987,5 | 55,2 | ||||||||
L. | Income Tax | 85 419 | 69 774 | 223 894 | -18,3 | 220,9 | ||||||||
M. | Other mandatory decrease of profit (increase of loss) | 0 | 0 | 0 | n/a | n/a | ||||||||
N. | Net profit (loss) (K - L - M) | -71 748 | 762 453 | 1 067 937 | n/a | 40,1 |
Source: Analizy Online S.A.
item | result as of the end of the year (PLN) | change (%) | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2021/2020 | 2022/2021 | ||||||||||
Assets | ||||||||||||||
A. | Fixed Assets | 2 042 965 | 2 189 235 | 1 998 877 | 7,2 | -8,7 | ||||||||
B. | Working assets | 3 121 816 | 2 375 498 | 2 913 196 | -23,9 | 22,6 | ||||||||
Total assets | 5 164 782 | 4 564 734 | 4 912 073 | -11,6 | 7,6 | |||||||||
Liabilities | ||||||||||||||
A. | Equity | 4 039 608 | 3 604 229 | 3 785 478 | -10,8 | 5,0 | ||||||||
B. | Liabilities and liability provisions | 1 125 173 | 960 505 | 1 126 595 | -14,6 | 17,3 | ||||||||
Total liabilities | 5 164 782 | 4 564 734 | 4 912 073 | -11,6 | 7,6 |
Source: Analizy Online S.A.