Benefit Systems S.A.
WSE:BFT.WA
1995 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,774.145 | 1,909.12 | 954.938 | 1,033.736 | 1,527.391 | 1,219.571 | 964.786 | 741.972 | 581.456 | 452.34 | 383.39 | 320.003 | 244.955 | 165.045 | 94.482 |
| Cost of Revenue
| 1,861.498 | 1,392.035 | 774.038 | 815.215 | 1,119.223 | 881.553 | 699.127 | 536.59 | 431.292 | 345.404 | 298.693 | 245.797 | 192.226 | 127.499 | 79.516 |
| Gross Profit
| 912.647 | 517.085 | 180.9 | 218.521 | 408.168 | 338.018 | 265.659 | 205.382 | 150.164 | 106.936 | 84.697 | 74.206 | 52.729 | 37.546 | 14.966 |
| Gross Profit Ratio
| 0.329 | 0.271 | 0.189 | 0.211 | 0.267 | 0.277 | 0.275 | 0.277 | 0.258 | 0.236 | 0.221 | 0.232 | 0.215 | 0.227 | 0.158 |
| Reseach & Development Expenses
| 28.268 | 14.044 | 0 | 10.026 | 7.436 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 210.87 | 156.468 | 121.772 | 112.383 | 141.613 | 120.49 | 87.944 | 65.673 | 51.261 | 32.673 | 30.044 | 17.916 | 11.305 | 10.066 | 6.158 |
| Selling & Marketing Expenses
| 168.177 | 134.398 | 81.889 | 80.055 | 104.457 | 84.625 | 57.747 | 42.065 | 35.269 | 24.491 | 22.531 | 21.632 | 10.466 | 5.213 | 2.483 |
| SG&A
| 361.276 | 290.866 | 203.661 | 192.438 | 246.07 | 205.115 | 145.691 | 107.738 | 86.53 | 57.164 | 52.575 | 39.548 | 21.771 | 15.279 | 8.641 |
| Other Expenses
| 2.614 | 0.277 | -25.266 | 0.971 | 5.591 | 0.118 | 0.061 | 0.047 | -7.813 | -0.186 | -1.379 | -0.186 | 0.681 | 0.087 | -0.005 |
| Operating Expenses
| 358.662 | 291.143 | 178.395 | 193.409 | 251.661 | 203.176 | 143.658 | 107.552 | 94.503 | 57.35 | 53.954 | 38.661 | 22.452 | 15.366 | 8.636 |
| Operating Income
| 553.985 | 212.751 | 17.603 | -10.009 | 155.461 | 153.555 | 121.411 | 95.347 | 54.9 | 49.786 | 33.068 | 36.101 | 30.277 | 22.18 | 6.33 |
| Operating Income Ratio
| 0.2 | 0.111 | 0.018 | -0.01 | 0.102 | 0.126 | 0.126 | 0.129 | 0.094 | 0.11 | 0.086 | 0.113 | 0.124 | 0.134 | 0.067 |
| Total Other Income Expenses Net
| -1.238 | -36.179 | -34.743 | -80.623 | -12.489 | 22.49 | -5.771 | 3.402 | 7.264 | 0.061 | 3.35 | 3.956 | 1.572 | -1.481 | 0.066 |
| Income Before Tax
| 552.747 | 176.572 | -17.14 | -90.632 | 142.972 | 157.422 | 116.291 | 101.279 | 62.924 | 49.647 | 34.093 | 38.428 | 31.849 | 20.699 | 6.396 |
| Income Before Tax Ratio
| 0.199 | 0.092 | -0.018 | -0.088 | 0.094 | 0.129 | 0.121 | 0.136 | 0.108 | 0.11 | 0.089 | 0.12 | 0.13 | 0.125 | 0.068 |
| Income Tax Expense
| 108.536 | 37.495 | 6.715 | 8.06 | 35.95 | 41.232 | 29.583 | 23.439 | 14.265 | 11.1 | 8.359 | 9.313 | -5.454 | 4.197 | 1.229 |
| Net Income
| 439.645 | 138.124 | -23.855 | -98.692 | 105.334 | 114.645 | 88.103 | 82.766 | 49.092 | 38.563 | 26.247 | 29.392 | 37.303 | 16.506 | 5.167 |
| Net Income Ratio
| 0.158 | 0.072 | -0.025 | -0.095 | 0.069 | 0.094 | 0.091 | 0.112 | 0.084 | 0.085 | 0.068 | 0.092 | 0.152 | 0.1 | 0.055 |
| EPS
| 149.87 | 47.08 | -8.41 | -35.94 | 37.78 | 41.15 | 33.09 | 29.43 | 19.22 | 15.41 | 10.67 | 12.22 | 15.82 | 7.48 | 2.15 |
| EPS Diluted
| 149.34 | 47.08 | -8.41 | -35.94 | 37.54 | 40.78 | 32.93 | 28.77 | 18.67 | 15.3 | 10.28 | 12.03 | 15.73 | 7.48 | 2.15 |
| EBITDA
| 841.459 | 450.441 | 226.701 | 201.214 | 368.354 | 179.196 | 160.174 | 132.017 | 83.012 | 56.338 | 36.507 | 43.389 | 30.277 | 22.479 | 6.867 |
| EBITDA Ratio
| 0.303 | 0.236 | 0.237 | 0.195 | 0.241 | 0.147 | 0.166 | 0.178 | 0.143 | 0.125 | 0.095 | 0.136 | 0.124 | 0.136 | 0.073 |