Benefit Systems S.A. (FRA:3ZV)
Germany · Delayed Price · Currency is EUR 812.00
-8.00 (-0.98%)
At close: Nov 28, 2025
Benefit Systems Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,146 | 3,397 | 2,774 | 1,909 | 954.94 | 1,034 | Upgrade | |
Revenue Growth (YoY) | 27.98% | 22.46% | 45.31% | 99.92% | -7.62% | -32.32% | Upgrade |
Cost of Revenue | 2,677 | 2,188 | 1,840 | 1,398 | 796.11 | 831.11 | Upgrade |
Gross Profit | 1,469 | 1,209 | 934.61 | 510.95 | 158.83 | 202.63 | Upgrade |
Selling, General & Admin | 724.82 | 570.26 | 379.05 | 290.87 | 203.66 | 192.44 | Upgrade |
Other Operating Expenses | 36.36 | 9.58 | 6.17 | 7.4 | -1.69 | 18.4 | Upgrade |
Operating Expenses | 761.18 | 579.84 | 385.21 | 298.26 | 201.97 | 210.84 | Upgrade |
Operating Income | 707.45 | 629.03 | 549.39 | 212.69 | -43.14 | -8.21 | Upgrade |
Interest Expense | -150.91 | -51.36 | -35.93 | -26.66 | -20.22 | -19.51 | Upgrade |
Interest & Investment Income | 43.07 | 16.94 | 13.55 | 2.74 | 2.99 | 2.05 | Upgrade |
Earnings From Equity Investments | -0.01 | 0.71 | 0.66 | -2.29 | 0.96 | 1.77 | Upgrade |
Currency Exchange Gain (Loss) | -12.64 | 1.5 | 33.76 | -6.22 | 8.54 | -41.29 | Upgrade |
Other Non Operating Income (Expenses) | 93.46 | 4.24 | -2.61 | -3.72 | -8.5 | -36.76 | Upgrade |
EBT Excluding Unusual Items | 680.43 | 601.07 | 558.83 | 176.53 | -59.37 | -101.95 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -12.4 | Upgrade |
Gain (Loss) on Sale of Investments | 0.96 | - | 0.05 | -0.02 | - | -1.18 | Upgrade |
Gain (Loss) on Sale of Assets | -2.02 | -2.02 | -8.69 | -7.04 | -6.35 | -7.68 | Upgrade |
Asset Writedown | - | - | - | -0.83 | - | -3.42 | Upgrade |
Other Unusual Items | 1.13 | 1.27 | 3.22 | 7.94 | 48.58 | 36 | Upgrade |
Pretax Income | 680.5 | 600.32 | 553.41 | 176.57 | -17.14 | -90.63 | Upgrade |
Income Tax Expense | 152.46 | 145.66 | 108.54 | 37.5 | 6.72 | 8.06 | Upgrade |
Earnings From Continuing Operations | 528.04 | 454.66 | 444.87 | 139.08 | -23.86 | -98.69 | Upgrade |
Minority Interest in Earnings | -1.91 | -5.03 | -5.23 | -0.95 | -1.29 | -1.34 | Upgrade |
Net Income | 526.13 | 449.63 | 439.65 | 138.12 | -25.14 | -100.03 | Upgrade |
Net Income to Common | 526.13 | 449.63 | 439.65 | 138.12 | -25.14 | -100.03 | Upgrade |
Net Income Growth | 10.18% | 2.27% | 218.30% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 4.98% | 1.21% | 0.36% | 3.41% | 3.30% | -2.40% | Upgrade |
EPS (Basic) | 169.83 | 152.07 | 149.87 | 47.08 | -8.86 | -36.43 | Upgrade |
EPS (Diluted) | 168.75 | 150.91 | 149.34 | 47.08 | -8.86 | -36.43 | Upgrade |
EPS Growth | 4.96% | 1.05% | 217.21% | - | - | - | Upgrade |
Free Cash Flow | 549.31 | 706.02 | 715.15 | 363.94 | 203.79 | 189.55 | Upgrade |
Free Cash Flow Per Share | 176.18 | 236.96 | 242.92 | 124.06 | 71.84 | 69.02 | Upgrade |
Dividend Per Share | - | - | 135.000 | 41.000 | - | - | Upgrade |
Dividend Growth | - | - | 229.27% | - | - | - | Upgrade |
Gross Margin | 35.43% | 35.58% | 33.69% | 26.76% | 16.63% | 19.60% | Upgrade |
Operating Margin | 17.07% | 18.52% | 19.80% | 11.14% | -4.52% | -0.79% | Upgrade |
Profit Margin | 12.69% | 13.23% | 15.85% | 7.23% | -2.63% | -9.68% | Upgrade |
Free Cash Flow Margin | 13.25% | 20.78% | 25.78% | 19.06% | 21.34% | 18.34% | Upgrade |
EBITDA | 840.25 | 735.48 | 638.73 | 303.69 | 36.17 | 62.41 | Upgrade |
EBITDA Margin | 20.27% | 21.65% | 23.02% | 15.91% | 3.79% | 6.04% | Upgrade |
D&A For EBITDA | 132.8 | 106.44 | 89.34 | 91 | 79.32 | 70.62 | Upgrade |
EBIT | 707.45 | 629.03 | 549.39 | 212.69 | -43.14 | -8.21 | Upgrade |
EBIT Margin | 17.07% | 18.52% | 19.80% | 11.14% | -4.52% | -0.79% | Upgrade |
Effective Tax Rate | 22.40% | 24.26% | 19.61% | 21.23% | - | - | Upgrade |
Revenue as Reported | 4,146 | 3,397 | 2,774 | 1,909 | 954.94 | 1,034 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.