BEST S.A. (WSE:BST)
Poland · Delayed Price · Currency is PLN 29.00
-0.40 (-1.38%)
Feb 13, 2026, 11:50 AM CET
BEST S.A. 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 |
|---|---|---|---|---|---|---|
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 |
Other Revenue | 440.07 | 319.22 | 287.33 | 264.49 | 245.03 | 249.63 |
| 440.07 | 319.22 | 287.33 | 264.49 | 245.03 | 249.63 | |
Revenue Growth (YoY) | 45.09% | 11.10% | 8.64% | 7.94% | -1.84% | 12.36% |
Cost of Revenue | 142.9 | 101.52 | 91.93 | 78.4 | 69.46 | 58.99 |
Gross Profit | 297.17 | 217.71 | 195.41 | 186.09 | 175.57 | 190.64 |
Selling, General & Admin | 68.55 | 49.86 | 43.59 | 39.69 | 35.19 | 29.07 |
Other Operating Expenses | 102.15 | 68.56 | 74.36 | 102.31 | 84.9 | 66.09 |
Operating Expenses | 110.48 | 43.57 | 68.51 | -38.04 | 42.93 | 60.59 |
Operating Income | 186.69 | 174.14 | 126.9 | 224.12 | 132.64 | 130.05 |
Interest Expense | -108.2 | -72.96 | -49.68 | -35.99 | -17.52 | -27.54 |
Interest & Investment Income | 3 | 2.35 | 2.87 | 0.48 | 0.01 | 3.54 |
Earnings From Equity Investments | 1.45 | 1.42 | -5.49 | - | - | - |
Currency Exchange Gain (Loss) | -1.52 | -2.84 | -6.35 | 1.88 | -0.12 | - |
Other Non Operating Income (Expenses) | -2.24 | -0.18 | -15.16 | -35.14 | -26.32 | -20.92 |
EBT Excluding Unusual Items | 79.19 | 101.93 | 53.09 | 155.34 | 88.69 | 85.13 |
Gain (Loss) on Sale of Investments | - | - | - | - | -42.27 | -45.54 |
Asset Writedown | 0.49 | 0.49 | 7.92 | 0.09 | 8.3 | 2.78 |
Pretax Income | 79.67 | 102.42 | 61 | 155.44 | 54.72 | 42.38 |
Income Tax Expense | -5.57 | -0.85 | 9.93 | 12.44 | 4.74 | 7.6 |
Earnings From Continuing Operations | 85.24 | 103.27 | 51.08 | 142.99 | 49.98 | 34.77 |
Minority Interest in Earnings | -1.06 | -0.54 | -0.68 | -0.72 | -0.67 | -0.44 |
Net Income | 84.19 | 102.73 | 50.39 | 142.28 | 49.31 | 34.33 |
Net Income to Common | 84.19 | 102.73 | 50.39 | 142.28 | 49.31 | 34.33 |
Net Income Growth | 34.22% | 103.86% | -64.58% | 188.55% | 43.63% | 76.27% |
Shares Outstanding (Basic) | 26 | 23 | 22 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 26 | 23 | 22 | 23 | 23 | 23 |
Shares Change (YoY) | 14.86% | 1.45% | -2.34% | -0.92% | 0.26% | -0.18% |
EPS (Basic) | 3.29 | 4.53 | 2.26 | 6.25 | 2.14 | 1.49 |
EPS (Diluted) | 3.23 | 4.51 | 2.24 | 6.19 | 2.13 | 1.48 |
EPS Growth | 16.74% | 101.34% | -63.81% | 190.61% | 43.92% | 76.19% |
Free Cash Flow | 74.51 | -45.16 | -136.07 | 61.57 | 109.17 | 204.34 |
Free Cash Flow Per Share | 2.86 | -1.98 | -6.06 | 2.68 | 4.71 | 8.83 |
Gross Margin | 67.53% | 68.20% | 68.01% | 70.36% | 71.65% | 76.37% |
Operating Margin | 42.42% | 54.55% | 44.16% | 84.74% | 54.13% | 52.10% |
Profit Margin | 19.13% | 32.18% | 17.54% | 53.79% | 20.12% | 13.75% |
Free Cash Flow Margin | 16.93% | -14.14% | -47.35% | 23.28% | 44.55% | 81.86% |
EBITDA | 195 | 179.87 | 132.11 | 229.5 | 137.73 | 134.86 |
EBITDA Margin | 44.31% | 56.34% | 45.98% | 86.77% | 56.21% | 54.02% |
D&A For EBITDA | 8.3 | 5.73 | 5.21 | 5.38 | 5.09 | 4.81 |
EBIT | 186.69 | 174.14 | 126.9 | 224.12 | 132.64 | 130.05 |
EBIT Margin | 42.42% | 54.55% | 44.16% | 84.74% | 54.13% | 52.10% |
Effective Tax Rate | - | - | 16.28% | 8.00% | 8.66% | 17.94% |
Revenue as Reported | 513.36 | 404.57 | 353.83 | 453.6 | 339.07 | 295.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.