BEST S.A. (WSE:BST)
Poland · Delayed Price · Currency is PLN 34.20
+0.20 (0.59%)
Jul 6, 2026, 3:45 PM 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 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 |
Other Revenue | 553.33 | 495.09 | 319.22 | 287.33 | 264.49 | 245.03 |
| 553.33 | 495.09 | 319.22 | 287.33 | 264.49 | 245.03 | |
Revenue Growth (YoY) | 68.04% | 55.09% | 11.10% | 8.64% | 7.94% | -1.84% |
Cost of Revenue | 168.94 | 154.91 | 101.52 | 91.93 | 78.4 | 69.46 |
Gross Profit | 384.39 | 340.19 | 217.71 | 195.41 | 186.09 | 175.57 |
Selling, General & Admin | 85.12 | 75.99 | 49.86 | 43.59 | 39.69 | 35.19 |
Other Operating Expenses | 131.02 | 119.38 | 68.56 | 74.36 | 102.31 | 84.9 |
Operating Expenses | 141.12 | 132.17 | 43.57 | 68.51 | -38.04 | 42.93 |
Operating Income | 243.26 | 208.02 | 174.14 | 126.9 | 224.12 | 132.64 |
Interest Expense | -128.56 | -118.27 | -72.96 | -49.68 | -35.99 | -17.52 |
Interest & Investment Income | 2.53 | 2.88 | 2.35 | 2.87 | 0.48 | 0.01 |
Earnings From Equity Investments | - | - | 1.42 | -5.49 | - | - |
Currency Exchange Gain (Loss) | 6.4 | -4.23 | -2.84 | -6.35 | 1.88 | -0.12 |
Other Non Operating Income (Expenses) | -2.6 | -3.39 | -0.18 | -15.16 | -35.14 | -26.32 |
EBT Excluding Unusual Items | 121.03 | 85.01 | 101.93 | 53.09 | 155.34 | 88.69 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -42.27 |
Asset Writedown | 0.7 | 0.7 | 0.49 | 7.92 | 0.09 | 8.3 |
Other Unusual Items | 1.71 | 1.71 | - | - | - | - |
Pretax Income | 123.44 | 87.42 | 102.42 | 61 | 155.44 | 54.72 |
Income Tax Expense | -7.74 | -10.86 | -0.85 | 9.93 | 12.44 | 4.74 |
Earnings From Continuing Operations | 131.18 | 98.28 | 103.27 | 51.08 | 142.99 | 49.98 |
Minority Interest in Earnings | -0.78 | -1.25 | -0.54 | -0.68 | -0.72 | -0.67 |
Net Income | 130.4 | 97.03 | 102.73 | 50.39 | 142.28 | 49.31 |
Net Income to Common | 130.4 | 97.03 | 102.73 | 50.39 | 142.28 | 49.31 |
Net Income Growth | 49.19% | -5.55% | 103.86% | -64.58% | 188.55% | 43.63% |
Shares Outstanding (Basic) | 29 | 27 | 23 | 22 | 23 | 23 |
Shares Outstanding (Diluted) | 29 | 28 | 23 | 22 | 23 | 23 |
Shares Change (YoY) | 28.57% | 21.48% | 1.45% | -2.34% | -0.92% | 0.26% |
EPS (Basic) | 4.58 | 3.59 | 4.53 | 2.26 | 6.25 | 2.14 |
EPS (Diluted) | 4.46 | 3.51 | 4.51 | 2.24 | 6.19 | 2.13 |
EPS Growth | 16.05% | -22.17% | 101.34% | -63.81% | 190.61% | 43.92% |
Free Cash Flow | -141.94 | -175.37 | -45.16 | -136.07 | 61.57 | 109.17 |
Free Cash Flow Per Share | -4.85 | -6.34 | -1.98 | -6.06 | 2.68 | 4.71 |
Gross Margin | 69.47% | 68.71% | 68.20% | 68.01% | 70.36% | 71.65% |
Operating Margin | 43.96% | 42.02% | 54.55% | 44.16% | 84.74% | 54.13% |
Profit Margin | 23.57% | 19.60% | 32.18% | 17.54% | 53.79% | 20.12% |
Free Cash Flow Margin | -25.65% | -35.42% | -14.14% | -47.35% | 23.28% | 44.55% |
EBITDA | 252.27 | 216.08 | 179.87 | 132.11 | 229.5 | 137.73 |
EBITDA Margin | 45.59% | 43.64% | 56.34% | 45.98% | 86.77% | 56.21% |
D&A For EBITDA | 9.01 | 8.06 | 5.73 | 5.21 | 5.38 | 5.09 |
EBIT | 243.26 | 208.02 | 174.14 | 126.9 | 224.12 | 132.64 |
EBIT Margin | 43.96% | 42.02% | 54.55% | 44.16% | 84.74% | 54.13% |
Effective Tax Rate | - | - | - | 16.28% | 8.00% | 8.66% |
Revenue as Reported | 643.57 | 572.57 | 404.57 | 353.83 | 453.6 | 339.07 |