Benefit Systems S.A. (BFT.WA) - Quarterly Income Statement

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BFT.WA
Financials

1995 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	844.779	801.108	757.465	693.877	697.492	625.311	562.257	485.424	459.605	401.834	378.611	297.254	180.56	98.513	172.757	313.507	161.392	386.08	411.689	380.196	377.803	357.703	329.967	301.494	303.416	284.694	266.743	240.4	235.377	220.49	202.69	182.917	184.284	172.081	164.047	141.642	147.724	128.043	119.537	109.75	114.451	108.602	103.016	91.732	98.639	90.003	86.423	77.737	81.554	74.289	184.873	42.214	62.346	55.071	-12.454	115.708
Cost of Revenue Numbers are in millions	525.13	562.807	466.505	437.158	460.093	479.61	384.873	342.139	340.114	324.909	270.046	240.915	146.74	116.337	147.491	235.606	140.963	291.155	297.476	269.848	278.337	273.562	232.133	216.677	218.611	214.132	190.837	166.69	166.995	174.058	137.098	123.787	135.462	140.243	115.689	99.035	106.435	109.033	88.465	74.759	87.581	94.599	78.307	64.174	77.775	78.438	65.432	53.593	61.466	64.653	147.983	29.782	48.612	46.614	-11.97	89.634
Gross Profit Numbers are in millions	319.649	238.301	290.96	256.719	237.399	145.701	177.384	143.285	119.491	76.925	108.565	56.339	33.82	-17.824	25.266	77.901	20.429	94.925	114.213	110.348	99.466	84.141	97.834	84.817	84.805	70.562	75.906	73.71	68.382	46.432	65.592	59.13	48.822	31.838	48.358	42.607	41.289	19.01	31.072	34.991	26.87	14.003	24.709	27.558	20.864	11.565	20.991	24.144	20.088	9.636	36.89	12.432	13.734	8.457	-0.484	26.074
Gross Profit Ratio Numbers are in millions	0.378	0.297	0.384	0.37	0.34	0.233	0.315	0.295	0.26	0.191	0.287	0.19	0.187	-0.181	0.146	0.248	0.127	0.246	0.277	0.29	0.263	0.235	0.296	0.281	0.28	0.248	0.285	0.307	0.291	0.211	0.324	0.323	0.265	0.185	0.295	0.301	0.28	0.148	0.26	0.319	0.235	0.129	0.24	0.3	0.212	0.128	0.243	0.311	0.246	0.13	0.2	0.294	0.22	0.154	0.039	0.225
Reseach & Development Expenses Numbers are in millions	0	0	28.268	0	0	0	14.044	0	0	0	0	0	0	0	10.026	0	0	0	7.436	0	0	0	1.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	108.265	69.921	74.026	45.237	53.038	38.569	50.966	40.342	34.523	30.637	42.161	30.431	25.429	23.751	27.421	26.585	28.005	30.372	49.704	32.492	29.451	29.966	43.689	24.925	27.762	24.114	30.378	18.668	22.868	15.33	25.231	13.793	14.842	12.276	20.488	11.047	12.631	8.195	10.984	7.122	7.644	5.969	12.008	6.311	6.742	4.984	5.915	4.13	5.314	3.209	9.033	1.631	2.909	1.461	3.423	5.42
Selling & Marketing Expenses Numbers are in millions	49.946	45.964	49.333	38.765	40.133	39.946	41.076	32.906	32.496	27.92	26.966	22.262	16.376	16.285	20.596	19.644	15.91	23.905	32.639	22.473	25.639	23.706	26.726	19.965	20.886	17.048	17.409	12.191	15.593	12.132	13.414	8.902	10.75	8.999	12.436	7.829	8.925	6.079	7.232	5.536	6.625	5.098	6.695	4.762	5.965	5.109	7.955	4.941	5.144	3.592	7.787	1.342	2.2	2.19	-1.856	3.646
SG&A Numbers are in millions	158.211	115.885	123.359	84.002	93.171	78.515	92.042	73.248	67.019	58.557	69.127	52.693	41.805	40.036	48.017	46.229	43.915	54.277	82.343	54.965	55.09	53.672	70.415	44.89	48.648	41.162	47.787	30.859	38.461	27.462	38.645	22.695	25.592	21.275	32.924	18.876	21.556	14.274	18.216	12.658	14.269	11.067	18.703	11.073	12.707	10.093	13.87	9.071	10.458	6.801	16.82	2.973	5.109	3.651	1.567	9.066
Other Expenses Numbers are in millions	-0.04	-0.055	-0.246	-0.291	-0.149	1.452	-1.844	0.932	2.144	-0.955	-4.217	-2.586	-9.25	-8.493	-1.017	-1.749	10.387	-2.291	-0.892	-0.518	5.386	0.62	-4.582	1.588	0.098	0.867	-4.229	0.425	1.065	0.662	-1.983	1.14	0.269	0.341	1.174	0.359	6.261	0.181	0.32	0.029	0.712	0.078	2.613	0.072	0.389	-1.695	1.799	-0.34	-1.337	0.063	0.546	-0.351	0.197	0.098	-0.344	0.392
Operating Expenses Numbers are in millions	158.251	115.94	123.605	85.607	94.197	79.967	90.198	74.18	69.163	57.602	64.19	50.107	32.555	31.543	42.641	44.48	54.302	51.986	82.446	54.447	60.476	54.292	65.923	46.478	48.746	42.029	43.619	31.284	39.526	28.124	36.709	23.835	25.861	21.616	34.096	19.235	27.817	14.455	18.536	12.687	14.981	11.145	21.316	11.145	13.096	8.398	14.596	8.731	9.121	6.864	17.366	2.622	5.306	3.749	1.223	9.458
Operating Income Numbers are in millions	161.398	122.361	167.355	171.112	143.202	65.734	103.135	69.105	50.328	19.323	37.86	6.232	1.265	-49.367	-45.874	33.421	-33.873	42.939	29.781	55.901	37.89	31.889	50.624	38.339	36.059	28.533	31.697	42.426	28.856	18.308	26.4	35.295	22.961	10.222	13.501	23.372	13.472	4.555	12.736	22.304	11.89	2.856	5.719	16.413	7.769	3.167	5.322	15.413	10.967	2.772	19.524	9.81	8.428	4.708	-1.707	16.616
Operating Income Ratio Numbers are in millions	0.191	0.153	0.221	0.247	0.205	0.105	0.183	0.142	0.11	0.048	0.1	0.021	0.007	-0.501	-0.266	0.107	-0.21	0.111	0.072	0.147	0.1	0.089	0.153	0.127	0.119	0.1	0.119	0.176	0.123	0.083	0.13	0.193	0.125	0.059	0.082	0.165	0.091	0.036	0.107	0.203	0.104	0.026	0.056	0.179	0.079	0.035	0.062	0.198	0.134	0.037	0.106	0.232	0.135	0.085	0.137	0.144
Total Other Income Expenses Net Numbers are in millions	-13.075	-4.836	17.496	-26.269	15.698	-1	-21.69	-24.379	-10.111	-9.139	-5.795	-13.876	12.28	-7.399	-63.088	-8.861	1.969	-41.405	1.124	-17.733	11.093	-9.014	27.524	-2.844	-1.478	-0.712	-4.238	-0.189	-0.513	-0.652	3.198	-0.493	0.284	0.413	1.129	0.308	0.314	5.513	-0.064	-0.497	0.081	0.54	2.508	-0.144	0.193	0.794	1.5	0.815	0.97	0.669	0.967	-0.011	0.397	0.168	-2.653	-0.231
Income Before Tax Numbers are in millions	148.323	117.525	184.851	144.843	158.9	64.734	81.445	44.726	40.217	10.184	33.725	-7.644	13.545	-56.766	-84.822	24.56	-31.904	1.534	33.886	38.168	50.083	20.835	59.525	35.495	34.581	27.821	28.11	42.237	28.343	17.656	32.128	34.802	23.245	10.635	15.39	23.68	13.786	10.068	12.472	21.807	11.972	3.396	5.901	16.269	7.961	3.962	6.822	16.228	11.937	3.441	20.491	9.799	8.825	4.876	-4.36	16.385
Income Before Tax Ratio Numbers are in millions	0.176	0.147	0.244	0.209	0.228	0.104	0.145	0.092	0.088	0.025	0.089	-0.026	0.075	-0.576	-0.491	0.078	-0.198	0.004	0.082	0.1	0.133	0.058	0.18	0.118	0.114	0.098	0.105	0.176	0.12	0.08	0.159	0.19	0.126	0.062	0.094	0.167	0.093	0.079	0.104	0.199	0.105	0.031	0.057	0.177	0.081	0.044	0.079	0.209	0.146	0.046	0.111	0.232	0.142	0.089	0.35	0.142
Income Tax Expense Numbers are in millions	38.347	24.644	41.07	27.286	28.973	11.207	17.089	10.158	8.19	2.058	9.426	1.499	2.763	-6.973	-4.861	5.601	7.203	0.117	11.394	10.107	9.691	4.758	18.133	6.901	10.019	6.179	10.277	9.689	5.94	3.603	6.736	8.297	6.087	2.319	3.455	5.143	3.352	2.315	3.243	4.166	2.843	0.848	1.85	3.62	1.779	1.109	1.84	4.07	2.263	1.139	-5.976	1.435	1.652	1.085	0.938	2.888
Net Income Numbers are in millions	108.924	92.118	142.447	115.361	129.465	52.372	64.013	34.405	31.606	8.1	23.482	-9.974	10.268	-48.916	-79.408	18.135	-40.81	2.049	22.325	26.848	39.915	16.246	40.884	27.778	24.279	21.704	18	32.87	23.141	14.221	27.962	27.795	17.92	8.62	12.228	18.595	10.516	7.753	9.008	17.67	9.177	2.709	4.496	12.648	6.179	2.924	5.039	12.179	9.811	2.363	26.47	8.362	7.168	3.799	-5.294	13.499
Net Income Ratio Numbers are in millions	0.129	0.115	0.188	0.166	0.186	0.084	0.114	0.071	0.069	0.02	0.062	-0.034	0.057	-0.497	-0.46	0.058	-0.253	0.005	0.054	0.071	0.106	0.045	0.124	0.092	0.08	0.076	0.067	0.137	0.098	0.064	0.138	0.152	0.097	0.05	0.075	0.131	0.071	0.061	0.075	0.161	0.08	0.025	0.044	0.138	0.063	0.032	0.058	0.157	0.12	0.032	0.143	0.198	0.115	0.069	0.425	0.117
EPS Numbers are in millions	36.82	31.2	48.56	39.32	44.13	17.85	21.82	11.73	10.77	2.76	8.57	-3.55	3.7	-17.62	-28.97	6.62	-14.89	0.75	8.15	9.8	14.23	5.62	14.58	9.91	8.52	8.09	7.05	12.87	9.2	5.36	11.12	10.8	7.01	3.37	4.79	7.28	4.12	3.04	3.53	6.92	3.69	1.1	1.84	5.16	2.57	1.22	2.1	5.06	4.08	0.98	11.01	3.72	2.98	1.72	-2.4	6.12
EPS Diluted Numbers are in millions	36.82	31.12	48.56	39.32	44.13	17.84	21.82	11.73	10.77	2.76	8.52	-3.45	3.7	-17.52	-28.97	6.62	-14.89	0.74	8.15	9.8	14.23	5.6	14.58	9.91	8.52	8.04	7.05	12.87	9.2	5.23	11.12	10.8	7.01	3.21	4.79	7.28	4.12	3	3.53	6.92	3.69	1.1	1.84	5.16	2.57	1.21	2.1	5.06	4.08	0.98	11.01	3.72	2.98	1.72	-2.4	6.12
EBITDA Numbers are in millions	247.371	203.501	246.939	243.432	241.063	134.686	165.009	128.05	109.004	71.434	110.833	47.743	66	-0.378	32.959	80.373	-32.851	6.121	20.696	57.725	55.88	27.352	57.636	37.529	38.966	30.08	30.238	43.242	30.98	19.745	33.276	35.92	24.586	11.737	20.456	29.467	14.601	10.747	12.702	22.344	12.399	3.654	5.862	16.731	4.782	7.347	9.306	15.413	10.967	2.772	19.524	9.81	8.428	4.708	-3.183	16.616
EBITDA Ratio Numbers are in millions	0.293	0.254	0.326	0.351	0.346	0.215	0.293	0.264	0.237	0.178	0.293	0.161	0.366	-0.004	0.191	0.256	-0.204	0.016	0.05	0.152	0.148	0.076	0.175	0.124	0.128	0.106	0.113	0.18	0.132	0.09	0.164	0.196	0.133	0.068	0.125	0.208	0.099	0.084	0.106	0.204	0.108	0.034	0.057	0.182	0.048	0.082	0.108	0.198	0.134	0.037	0.106	0.232	0.135	0.085	0.256	0.144

Benefit Systems S.A.

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