Benefit Systems S.A. (BFT.WA)
PLN 2840.0
(-1.73%)
PLN 2840.0
(-1.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 1.9 Billion | 954.93 Million | 1.03 Billion | 1.52 Billion | 1.21 Billion |
| Cost of Revenue | 1.86 Billion | 1.39 Billion | 774.03 Million | 815.21 Million | 1.11 Billion | 881.55 Million |
| Gross Profit | 912.64 Million | 517.08 Million | 180.9 Million | 218.52 Million | 408.16 Million | 338.01 Million |
| Operating Expenses | 390.64 Million | 291.14 Million | 178.39 Million | 193.4 Million | 251.66 Million | 203.17 Million |
| Selling, General and Administrative Expenses | 379.04 Million | 290.86 Million | 203.66 Million | 192.43 Million | 246.07 Million | 205.11 Million |
| Research and Development Expenses | 28.26 Million | 14.04 Million | - | 10.02 Million | 7.43 Million | 1.47 Million |
| Other Expenses | -16.66 Million | 277 Thousand | -25.26 Million | 971 Thousand | 5.59 Million | 118 Thousand |
| Cost and Expenses | 2.23 Billion | 1.68 Billion | 952.43 Million | 1 Billion | 1.37 Billion | 1.08 Billion |
| Operating Income | 540.09 Million | 212.75 Million | 17.6 Million | -10 Million | 155.46 Million | 153.55 Million |
| Interest Expense | 36.96 Million | 26.66 Million | 20.22 Million | 19.51 Million | 23.46 Million | 6.78 Million |
| Income Tax Expense | 108.53 Million | 37.49 Million | 6.71 Million | 8.06 Million | 35.95 Million | 41.23 Million |
| Earnings before Tax | 552.74 Million | 176.57 Million | -17.14 Million | -90.63 Million | 142.97 Million | 157.42 Million |
| Net Income | 439.64 Million | 138.12 Million | -23.85 Million | -98.69 Million | 105.33 Million | 114.64 Million |
| Earnings Per Share Basic | 149.87 | 47.08 | -8.41 | -35.94 | 37.78 | 41.15 |
| Earnings Per Share Diluted | 149.34 | 47.08 | -8.41 | -35.94 | 37.54 | 40.78 |
| Weighted Average Shares Outstanding | 2.93 Million | 2.93 Million | 2.83 Million | 2.74 Million | 2.78 Million | 2.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.93 Million | 2.83 Million | 2.74 Million | 2.8 Million | 2.81 Million |
| Gross Margin | 0.33 | 0.27 | 0.19 | 0.21 | 0.27 | 0.28 |
| EBIT Margin | 0.32 | 0.24 | 0.24 | 0.19 | 0.24 | 0.15 |
| Profit Margin | 0.16 | 0.07 | -0.02 | -0.10 | 0.07 | 0.09 |
| EBITDA | 877.19 Million | 438.08 Million | 212.16 Million | 140 Million | 373.74 Million | 217.5 Million |
| Earnings Before Tax Margin | 0.19 | 0.11 | 0.02 | -0.01 | 0.10 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 844.77 Million | 801.1 Million | 757.46 Million | 2.77 Billion | 693.87 Million | 697.49 Million |
| Cost of Revenue | 525.13 Million | 562.8 Million | 466.5 Million | 1.86 Billion | 437.15 Million | 460.09 Million |
| Gross Profit | 319.64 Million | 238.3 Million | 290.96 Million | 912.64 Million | 256.71 Million | 237.39 Million |
| Operating Expenses | 158.25 Million | 115.94 Million | 123.6 Million | 358.66 Million | 85.6 Million | 94.19 Million |
| Selling, General and Administrative Expenses | 158.21 Million | 115.88 Million | 123.35 Million | - | 84 Million | 93.17 Million |
| Research and Development Expenses | - | - | 28.26 Million | - | - | - |
| Other Expenses | -40 Thousand | -55 Thousand | -246 Thousand | 2.61 Million | -291 Thousand | -149 Thousand |
| Cost and Expenses | 683.38 Million | 678.74 Million | 590.11 Million | 2.22 Billion | 522.76 Million | 554.29 Million |
| Operating Income | 161.39 Million | 122.36 Million | 167.35 Million | 553.98 Million | 171.11 Million | 143.2 Million |
| Interest Expense | 12.2 Million | 11.53 Million | 10.11 Million | 36.96 Million | 26.48 Million | 9.88 Million |
| Income Tax Expense | 38.34 Million | 24.64 Million | 41.07 Million | 108.53 Million | 27.28 Million | 28.97 Million |
| Earnings before Tax | 148.32 Million | 117.52 Million | 184.85 Million | 552.74 Million | 144.84 Million | 158.9 Million |
| Net Income | 108.92 Million | 92.11 Million | 142.44 Million | 439.64 Million | 115.36 Million | 129.46 Million |
| Earnings Per Share Basic | 36.82 | 31.20 | 48.56 | - | 39.32 | 44.13 |
| Earnings Per Share Diluted | 36.82 | 31.12 | 48.56 | - | 39.32 | 44.13 |
| Weighted Average Shares Outstanding | 2.95 Million | 2.95 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.96 Million | 2.93 Million | 2.94 Million | 2.93 Million | 2.93 Million |
| Gross Margin | 0.38 | 0.30 | 0.38 | 0.33 | 0.37 | 0.34 |
| EBIT Margin | 0.29 | 0.25 | 0.33 | - | 0.35 | 0.35 |
| Profit Margin | 0.13 | 0.11 | 0.19 | 0.16 | 0.17 | 0.19 |
| EBITDA | 247.37 Million | 203.5 Million | 246.93 Million | - | 243.43 Million | 241.06 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.22 | 0.20 | 0.25 | 0.21 |
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