Benefit Systems S.A. (WSE:BFT)
Poland
· Delayed Price · Currency is PLN 3,085.00
+70.00 (2.32%)
May 30, 2025, 5:01 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 3,548 | 3,397 | 2,774 | 1,909 | 954.94 | 1,034 | Upgrade
|
| Revenue Growth (YoY) | 20.28% | 22.46% | 45.31% | 99.92% | -7.62% | -32.32% | Upgrade
|
| Cost of Revenue | 2,289 | 2,188 | 1,840 | 1,398 | 796.11 | 831.11 | Upgrade
|
| Gross Profit | 1,259 | 1,209 | 934.61 | 510.95 | 158.83 | 202.63 | Upgrade
|
| Selling, General & Admin | 638.45 | 570.26 | 379.05 | 290.87 | 203.66 | 192.44 | Upgrade
|
| Other Operating Expenses | 14.11 | 9.58 | 6.17 | 7.4 | -1.69 | 18.4 | Upgrade
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| Operating Expenses | 652.56 | 579.84 | 385.21 | 298.26 | 201.97 | 210.84 | Upgrade
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| Operating Income | 606.34 | 629.03 | 549.39 | 212.69 | -43.14 | -8.21 | Upgrade
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| Interest Expense | -61.26 | -51.36 | -35.93 | -26.66 | -20.22 | -19.51 | Upgrade
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| Interest & Investment Income | 14.15 | 16.94 | 13.55 | 2.74 | 2.99 | 2.05 | Upgrade
|
| Earnings From Equity Investments | 0.48 | 0.71 | 0.66 | -2.29 | 0.96 | 1.77 | Upgrade
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| Currency Exchange Gain (Loss) | -0.03 | 1.5 | 33.76 | -6.22 | 8.54 | -41.29 | Upgrade
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| Other Non Operating Income (Expenses) | 6.66 | 4.24 | -2.61 | -3.72 | -8.5 | -36.76 | Upgrade
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| EBT Excluding Unusual Items | 566.34 | 601.07 | 558.83 | 176.53 | -59.37 | -101.95 | 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 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.02 | -2.02 | -8.69 | -7.04 | -6.35 | -7.68 | Upgrade
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| Asset Writedown | - | - | - | -0.83 | - | -3.42 | Upgrade
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| Other Unusual Items | 1.42 | 1.27 | 3.22 | 7.94 | 48.58 | 36 | Upgrade
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| Pretax Income | 565.74 | 600.32 | 553.41 | 176.57 | -17.14 | -90.63 | Upgrade
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| Income Tax Expense | 147.54 | 145.66 | 108.54 | 37.5 | 6.72 | 8.06 | Upgrade
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| Earnings From Continuing Operations | 418.2 | 454.66 | 444.87 | 139.08 | -23.86 | -98.69 | Upgrade
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| Minority Interest in Earnings | -3.99 | -5.03 | -5.23 | -0.95 | -1.29 | -1.34 | Upgrade
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| Net Income | 414.21 | 449.63 | 439.65 | 138.12 | -25.14 | -100.03 | Upgrade
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| Net Income to Common | 414.21 | 449.63 | 439.65 | 138.12 | -25.14 | -100.03 | Upgrade
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| Net Income Growth | -13.60% | 2.27% | 218.30% | - | - | - | 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) | 1.31% | 1.21% | 0.36% | 3.41% | 3.30% | -2.40% | Upgrade
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| EPS (Basic) | 139.68 | 152.07 | 149.87 | 47.08 | -8.86 | -36.43 | Upgrade
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| EPS (Diluted) | 138.60 | 150.91 | 149.34 | 47.08 | -8.86 | -36.43 | Upgrade
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| EPS Growth | -14.71% | 1.05% | 217.21% | - | - | - | Upgrade
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| Free Cash Flow | 567.01 | 706.02 | 715.15 | 363.94 | 203.79 | 189.55 | Upgrade
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| Free Cash Flow Per Share | 189.72 | 236.96 | 242.92 | 124.06 | 71.84 | 69.02 | Upgrade
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| Dividend Per Share | - | - | 135.000 | 41.000 | - | - | Upgrade
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| Dividend Growth | - | - | 229.27% | - | - | - | Upgrade
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| Gross Margin | 35.48% | 35.58% | 33.69% | 26.76% | 16.63% | 19.60% | Upgrade
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| Operating Margin | 17.09% | 18.52% | 19.80% | 11.14% | -4.52% | -0.79% | Upgrade
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| Profit Margin | 11.67% | 13.23% | 15.85% | 7.23% | -2.63% | -9.68% | Upgrade
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| Free Cash Flow Margin | 15.98% | 20.78% | 25.78% | 19.06% | 21.34% | 18.34% | Upgrade
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| EBITDA | 719.64 | 735.48 | 638.73 | 303.69 | 36.17 | 62.41 | Upgrade
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| EBITDA Margin | 20.28% | 21.65% | 23.02% | 15.91% | 3.79% | 6.04% | Upgrade
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| D&A For EBITDA | 113.31 | 106.44 | 89.34 | 91 | 79.32 | 70.62 | Upgrade
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| EBIT | 606.34 | 629.03 | 549.39 | 212.69 | -43.14 | -8.21 | Upgrade
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| EBIT Margin | 17.09% | 18.52% | 19.80% | 11.14% | -4.52% | -0.79% | Upgrade
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| Effective Tax Rate | 26.08% | 24.26% | 19.61% | 21.23% | - | - | Upgrade
|
| Revenue as Reported | 3,548 | 3,397 | 2,774 | 1,909 | 954.94 | 1,034 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.