Benefit Systems S.A. (WSE:BFT)
4,040.00
+188.00 (4.88%)
Apr 29, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 4,523 | 3,397 | 2,774 | 1,909 | 954.94 | Upgrade
|
| Revenue Growth (YoY) | 33.13% | 22.46% | 45.31% | 99.92% | -7.62% | Upgrade
|
| Cost of Revenue | 2,949 | 2,188 | 1,840 | 1,398 | 796.11 | Upgrade
|
| Gross Profit | 1,574 | 1,209 | 934.61 | 510.95 | 158.83 | Upgrade
|
| Selling, General & Admin | 782.17 | 570.26 | 379.05 | 290.87 | 203.66 | Upgrade
|
| Other Operating Expenses | 77.6 | 9.58 | 6.17 | 7.4 | -1.69 | Upgrade
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| Operating Expenses | 859.77 | 579.84 | 385.21 | 298.26 | 201.97 | Upgrade
|
| Operating Income | 714 | 629.03 | 549.39 | 212.69 | -43.14 | Upgrade
|
| Interest Expense | -180.58 | -51.36 | -35.93 | -26.66 | -20.22 | Upgrade
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| Interest & Investment Income | 57.95 | 16.94 | 13.55 | 2.74 | 2.99 | Upgrade
|
| Earnings From Equity Investments | -0.2 | 0.71 | 0.66 | -2.29 | 0.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.99 | 1.5 | 33.76 | -6.22 | 8.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 153.31 | 4.24 | -2.61 | -3.72 | -8.5 | Upgrade
|
| EBT Excluding Unusual Items | 730.48 | 601.07 | 558.83 | 176.53 | -59.37 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.55 | - | 0.05 | -0.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8.21 | -2.02 | -8.69 | -7.04 | -6.35 | Upgrade
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| Asset Writedown | - | - | - | -0.83 | - | Upgrade
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| Other Unusual Items | 3.54 | 1.27 | 3.22 | 7.94 | 48.58 | Upgrade
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| Pretax Income | 726.36 | 600.32 | 553.41 | 176.57 | -17.14 | Upgrade
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| Income Tax Expense | 153.47 | 145.66 | 108.54 | 37.5 | 6.72 | Upgrade
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| Earnings From Continuing Operations | 572.9 | 454.66 | 444.87 | 139.08 | -23.86 | Upgrade
|
| Minority Interest in Earnings | -2.05 | -5.03 | -5.23 | -0.95 | -1.29 | Upgrade
|
| Net Income | 570.85 | 449.63 | 439.65 | 138.12 | -25.14 | Upgrade
|
| Net Income to Common | 570.85 | 449.63 | 439.65 | 138.12 | -25.14 | Upgrade
|
| Net Income Growth | 26.96% | 2.27% | 218.30% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 7.25% | 1.21% | 0.36% | 3.41% | 3.30% | Upgrade
|
| EPS (Basic) | 179.65 | 152.07 | 149.87 | 47.08 | -8.86 | Upgrade
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| EPS (Diluted) | 178.64 | 150.91 | 149.34 | 47.08 | -8.86 | Upgrade
|
| EPS Growth | 18.38% | 1.05% | 217.21% | - | - | Upgrade
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| Free Cash Flow | 585.38 | 706.02 | 715.15 | 363.94 | 203.79 | Upgrade
|
| Free Cash Flow Per Share | 183.19 | 236.96 | 242.92 | 124.06 | 71.84 | 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 | 34.80% | 35.58% | 33.69% | 26.76% | 16.63% | Upgrade
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| Operating Margin | 15.79% | 18.52% | 19.80% | 11.14% | -4.52% | Upgrade
|
| Profit Margin | 12.62% | 13.23% | 15.85% | 7.23% | -2.63% | Upgrade
|
| Free Cash Flow Margin | 12.94% | 20.78% | 25.78% | 19.06% | 21.34% | Upgrade
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| EBITDA | 937.47 | 735.48 | 638.73 | 303.69 | 36.17 | Upgrade
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| EBITDA Margin | 20.73% | 21.65% | 23.02% | 15.91% | 3.79% | Upgrade
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| D&A For EBITDA | 223.47 | 106.44 | 89.34 | 91 | 79.32 | Upgrade
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| EBIT | 714 | 629.03 | 549.39 | 212.69 | -43.14 | Upgrade
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| EBIT Margin | 15.79% | 18.52% | 19.80% | 11.14% | -4.52% | Upgrade
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| Effective Tax Rate | 21.13% | 24.26% | 19.61% | 21.23% | - | Upgrade
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| Revenue as Reported | 4,523 | 3,397 | 2,774 | 1,909 | 954.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.