Beneficient (BENF)

Beneficient Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	0.76	0.37	0.03	0.15	0.54	0.03
Other Revenue	-20.69	-99.06	-104.93	11.16	54.77	104.03
Revenue	-19.93	-98.7	-104.9	11.31	55.31	104.06
Revenue Growth (YoY)	-	-	-	-79.55%	-46.85%	72.60%
Gross Profit	-19.93	-98.7	-104.9	11.31	55.31	104.06
Selling, General & Admin	46.37	95.13	83.95	66.2	66.32	147.63
Other Operating Expenses	12.8	21.85	28.27	17.12	13.9	7.56
Operating Expenses	66.18	123	132.8	111.46	98.97	118.92
Operating Income	-86.11	-221.69	-237.7	-100.15	-43.66	-14.86
Interest Expense	-15.84	-17.56	-15.47	-22.7	-27.46	-32.55
Other Non Operating Income (Expenses)	-54.97	-54.97	-	-	-	-
EBT Excluding Unusual Items	-156.92	-294.23	-253.17	-122.85	-71.12	-47.41
Impairment of Goodwill	-71.8	-2,354	-	-	-	-
Other Unusual Items	23.46	-8.85	-	-34.01	-34.01	-
Pretax Income	-150.29	-2,657	-253.17	-156.86	-105.13	-47.41
Income Tax Expense	1.45	0.79	-1.07	1.69	-	3.46
Earnings From Continuing Operations	-151.74	-2,658	-252.1	-158.55	-105.13	-50.87
Net Income to Company	-151.74	-2,658	-252.1	-158.55	-105.13	-50.87
Minority Interest in Earnings	137.47	562.54	121.12	29.75	10.12	-7.17
Net Income	-14.28	-2,096	-130.98	-128.81	-95.02	-58.04
Net Income to Common	-14.28	-2,096	-130.98	-128.81	-95.02	-58.04
Shares Outstanding (Basic)	5	3	2	1	1	1
Shares Outstanding (Diluted)	5	3	2	1	1	1
Shares Change (YoY)	56.26%	26.19%	253.86%	9.30%	12.50%	-
EPS (Basic)	-3.13	-666.53	-52.57	-182.94	-147.50	-101.36
EPS (Diluted)	-3.53	-666.53	-52.57	-183.10	-147.50	-101.36
Free Cash Flow	-39.31	-59.98	-97.2	-55.07	-61.21	-57.23
Free Cash Flow Per Share	-8.61	-19.07	-39.01	-78.22	-95.01	-99.95
Gross Margin	-	-	-	100.00%	100.00%	100.00%
Operating Margin	-	-	-	-885.52%	-78.94%	-14.28%
Profit Margin	-	-	-	-1138.91%	-171.78%	-55.77%
Free Cash Flow Margin	-	-	-	-486.95%	-110.66%	-55.00%
EBITDA	-87.82	-221.62	-237.5	-98.66	-43.27	-14.51
EBITDA Margin	-	-	-	-	-78.24%	-13.94%
D&A For EBITDA	-1.71	0.08	0.21	1.49	0.39	0.36
EBIT	-86.11	-221.69	-237.7	-100.15	-43.66	-14.86
EBIT Margin	-	-	-	-	-78.94%	-14.28%
Revenue as Reported	-	-98.7	-104.9	11.31	55.31	140.33

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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