Benefit Systems S.A. (WSE: BFT)
Poland
· Delayed Price · Currency is PLN 2,635.00
-30.00 (-1.13%)
Sep 27, 2024, 5:00 PM CET
Benefit Systems Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,097 | 2,774 | 1,909 | 954.94 | 1,034 | 1,527 | Upgrade
|
| Revenue Growth (YoY) | 30.66% | 45.31% | 99.92% | -7.62% | -32.32% | 26.36% | Upgrade
|
| Cost of Revenue | 1,994 | 1,843 | 1,398 | 796.11 | 831.11 | 1,119 | Upgrade
|
| Gross Profit | 1,103 | 930.75 | 510.95 | 158.83 | 202.63 | 408.17 | Upgrade
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| Selling, General & Admin | 481.46 | 379.05 | 290.87 | 203.66 | 192.44 | 246.07 | Upgrade
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| Other Operating Expenses | 5.6 | 4.89 | 7.4 | -1.69 | 18.4 | 7.92 | Upgrade
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| Operating Expenses | 487.06 | 383.93 | 298.26 | 201.97 | 210.84 | 253.99 | Upgrade
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| Operating Income | 616.08 | 546.82 | 212.69 | -43.14 | -8.21 | 154.18 | Upgrade
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| Interest Expense | -40.5 | -35.93 | -26.66 | -20.22 | -19.51 | -23.47 | Upgrade
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| Interest & Investment Income | 17.7 | 13.55 | 2.74 | 2.99 | 2.05 | 2.98 | Upgrade
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| Earnings From Equity Investments | 0.61 | 0.66 | -2.29 | 0.96 | 1.77 | 1.82 | Upgrade
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| Currency Exchange Gain (Loss) | 7.74 | 33.76 | -6.22 | 8.54 | -41.29 | 4.92 | Upgrade
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| Other Non Operating Income (Expenses) | 1.52 | 1.22 | -3.72 | -8.5 | -36.76 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | 603.16 | 560.08 | 176.53 | -59.37 | -101.95 | 138.12 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -12.4 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.05 | -0.02 | - | -1.18 | 0.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.82 | -5.45 | -7.04 | -6.35 | -7.68 | 0.34 | Upgrade
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| Asset Writedown | -3.84 | -3.24 | -0.83 | - | -3.42 | - | Upgrade
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| Other Unusual Items | 2.43 | 1.98 | 7.94 | 48.58 | 36 | 3.57 | Upgrade
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| Pretax Income | 595.93 | 553.41 | 176.57 | -17.14 | -90.63 | 142.97 | Upgrade
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| Income Tax Expense | 131.35 | 108.54 | 37.5 | 6.72 | 8.06 | 35.95 | Upgrade
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| Earnings From Continuing Operations | 464.58 | 444.87 | 139.08 | -23.86 | -98.69 | 107.02 | Upgrade
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| Minority Interest in Earnings | -5.73 | -5.23 | -0.95 | -1.29 | -1.34 | -1.69 | Upgrade
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| Net Income | 458.85 | 439.65 | 138.12 | -25.14 | -100.03 | 105.33 | Upgrade
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| Net Income to Common | 458.85 | 439.65 | 138.12 | -25.14 | -100.03 | 105.33 | Upgrade
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| Net Income Growth | 63.73% | 218.30% | - | - | - | -8.12% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.82% | 0.36% | 3.41% | 3.30% | -2.40% | 0.09% | Upgrade
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| EPS (Basic) | 155.84 | 149.87 | 47.08 | -8.86 | -36.43 | 37.79 | Upgrade
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| EPS (Diluted) | 154.99 | 149.34 | 47.08 | -8.86 | -36.43 | 37.43 | Upgrade
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| EPS Growth | 62.41% | 217.20% | - | - | - | -8.21% | Upgrade
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| Free Cash Flow | 749.95 | 715.15 | 363.94 | 203.79 | 189.55 | 272.59 | Upgrade
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| Free Cash Flow Per Share | 253.31 | 242.92 | 124.06 | 71.84 | 69.02 | 96.87 | Upgrade
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| Dividend Per Share | 135.000 | 135.000 | 41.000 | - | - | - | Upgrade
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| Dividend Growth | 229.27% | 229.27% | - | - | - | - | Upgrade
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| Gross Margin | 35.62% | 33.55% | 26.76% | 16.63% | 19.60% | 26.72% | Upgrade
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| Operating Margin | 19.89% | 19.71% | 11.14% | -4.52% | -0.79% | 10.09% | Upgrade
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| Profit Margin | 14.81% | 15.85% | 7.23% | -2.63% | -9.68% | 6.90% | Upgrade
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| Free Cash Flow Margin | 24.21% | 25.78% | 19.06% | 21.34% | 18.34% | 17.85% | Upgrade
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| EBITDA | 719.36 | 636.15 | 303.69 | 36.17 | 62.41 | 218.55 | Upgrade
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| EBITDA Margin | 23.23% | 22.93% | 15.91% | 3.79% | 6.04% | 14.31% | Upgrade
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| D&A For EBITDA | 103.27 | 89.34 | 91 | 79.32 | 70.62 | 64.38 | Upgrade
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| EBIT | 616.08 | 546.82 | 212.69 | -43.14 | -8.21 | 154.18 | Upgrade
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| EBIT Margin | 19.89% | 19.71% | 11.14% | -4.52% | -0.79% | 10.09% | Upgrade
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| Effective Tax Rate | 22.04% | 19.61% | 21.23% | - | - | 25.14% | Upgrade
|
| Revenue as Reported | 3,097 | 2,774 | 1,909 | 954.94 | 1,034 | 1,527 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.