Benefit Systems S.A. (WSE:BFT)
Poland · Delayed Price · Currency is PLN 5,465.00
+20.00 (0.37%)
Aug 5, 2026, 2:23 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,955 | 4,523 | 3,397 | 2,774 | 1,909 | 954.94 | |
Revenue Growth | 39.64% | 33.13% | 22.46% | 45.31% | 99.92% | -37.48% |
Cost of Revenue | 3,224 | 2,949 | 2,188 | 1,843 | 1,392 | 774.04 |
Gross Profit | 1,731 | 1,574 | 1,209 | 930.78 | 517.09 | 180.9 |
Selling, General & Admin | 802.57 | 782.17 | 570.26 | 379.05 | 290.87 | 203.66 |
Other Operating Expenses | 87.02 | 81.89 | 10.33 | 11.63 | 13.47 | -18.75 |
Total Operating Expenses | 889.59 | 864.06 | 580.59 | 390.68 | 304.33 | 184.91 |
Operating Income | 841.44 | 709.81 | 628.27 | 540.1 | 212.75 | -4.01 |
Interest Income | 79.24 | 63.66 | 18.75 | 47.45 | 2.86 | 14.78 |
Interest Expense | -263.83 | -215.48 | -54.5 | -38.63 | -35.39 | -21.96 |
Other Non-Operating Income (Expense) | 30.32 | 168.37 | 7.8 | 4.49 | -3.65 | -5.96 |
Total Non-Operating Income (Expense) | -154.28 | 16.55 | -27.95 | 13.31 | -36.18 | -13.13 |
Pretax Income | 932.59 | 726.36 | 600.32 | 553.41 | 176.57 | -17.14 |
Provision for Income Taxes | 185.86 | 153.47 | 145.66 | 108.54 | 37.5 | 6.72 |
Net Income | 746.73 | 572.9 | 454.66 | 444.87 | 139.08 | -23.86 |
Minority Interest in Earnings | 3.02 | 2.05 | 5.03 | 5.23 | 0.95 | 1.29 |
Net Income to Common | 743.72 | 570.85 | 449.63 | 439.65 | 138.12 | -25.14 |
Net Income Growth | 79.55% | 26.96% | 2.27% | 218.30% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 8.77% | 7.25% | 1.21% | 0.36% | 2.91% | 1.60% |
EPS (Basic) | 230.13 | 179.65 | 152.07 | 149.87 | 47.08 | -8.86 |
EPS (Diluted) | 229.03 | 178.64 | 150.91 | 149.34 | 47.08 | -8.86 |
EPS Growth | 65.08% | 18.38% | 1.05% | 217.21% | - | - |
Free Cash Flow | 763.7 | 585.38 | 706.02 | 715.15 | 363.94 | 203.79 |
Free Cash Flow Growth | 25.14% | -17.09% | -1.28% | 96.50% | 78.59% | -25.24% |
Free Cash Flow Per Share | 235.19 | 183.19 | 236.96 | 242.92 | 124.06 | 71.49 |
Dividends Per Share | - | - | - | 135.000 | 41.000 | - |
Dividend Growth | - | - | - | 229.27% | - | - |
Gross Margin | 34.94% | 34.80% | 35.58% | 33.55% | 27.08% | 18.94% |
Operating Margin | 16.98% | 15.69% | 18.49% | 19.47% | 11.14% | -0.42% |
Profit Margin | 15.07% | 12.67% | 13.38% | 16.04% | 7.28% | -2.50% |
FCF Margin | 15.41% | 12.94% | 20.78% | 25.78% | 19.06% | 21.34% |
EBITDA | 1,464 | 1,250 | 981.27 | 827.57 | 212.75 | -4.01 |
EBITDA Margin | 29.56% | 27.64% | 28.88% | 29.83% | 11.14% | -0.42% |
EBIT | 841.44 | 709.81 | 628.27 | 540.1 | 212.75 | -4.01 |
EBIT Margin | 16.98% | 15.69% | 18.49% | 19.47% | 11.14% | -0.42% |
Effective Tax Rate | 19.93% | 21.13% | 24.26% | 19.61% | 21.23% | -39.18% |