See more : Wiziboat SA (MLWIZ.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Benefit Systems S.A. (BFT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Benefit Systems S.A., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Benefit Systems S.A. (BFT.WA)
About Benefit Systems S.A.
Benefit Systems S.A. provides non-wage employee benefits solutions in Poland and internationally. The company offers its solutions for sports and recreation, such as multisport card, fitprofit, and fitness network; and culture and entertainment, including cinema program, MultiBilet, MultiTeatr, and multi-museum. It also provides non-wage incentives through cafeteria platforms comprising MyBenefit and BenefitLunch. The company was founded in 2000 and is based in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.77B | 1.91B | 954.94M | 1.03B | 1.53B | 1.22B | 964.79M | 741.97M | 581.46M | 452.34M | 383.39M | 320.00M | 244.96M | 165.05M | 94.48M |
| Cost of Revenue | 1.84B | 1.39B | 774.04M | 815.22M | 1.12B | 881.55M | 699.13M | 536.59M | 431.29M | 345.40M | 298.69M | 245.80M | 192.23M | 127.50M | 79.52M |
| Gross Profit | 930.75M | 517.09M | 180.90M | 218.52M | 408.17M | 338.02M | 265.66M | 205.38M | 150.16M | 106.94M | 84.70M | 74.21M | 52.73M | 37.55M | 14.97M |
| Gross Profit Ratio | 33.55% | 27.08% | 18.94% | 21.14% | 26.72% | 27.72% | 27.54% | 27.68% | 25.83% | 23.64% | 22.09% | 23.19% | 21.53% | 22.75% | 15.84% |
| Research & Development | 28.27M | 14.04M | 0.00 | 10.03M | 7.44M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 210.87M | 156.47M | 121.77M | 112.38M | 141.61M | 120.49M | 87.94M | 65.67M | 51.26M | 32.67M | 30.04M | 17.92M | 11.31M | 10.07M | 6.16M |
| Selling & Marketing | 168.18M | 134.40M | 81.89M | 80.06M | 104.46M | 84.63M | 57.75M | 42.07M | 35.27M | 24.49M | 22.53M | 21.63M | 10.47M | 5.21M | 2.48M |
| SG&A | 379.05M | 290.87M | 203.66M | 192.44M | 246.07M | 205.12M | 145.69M | 107.74M | 86.53M | 57.16M | 52.58M | 39.55M | 21.77M | 15.28M | 8.64M |
| Other Expenses | -16.67M | 277.00K | -25.27M | 971.00K | 5.59M | 118.00K | 61.00K | 47.00K | -7.81M | -186.00K | -1.38M | -186.00K | 681.00K | 87.00K | -5.00K |
| Operating Expenses | 390.68M | 291.14M | 178.40M | 193.41M | 251.66M | 203.18M | 143.66M | 107.55M | 94.50M | 57.35M | 53.95M | 38.66M | 22.45M | 15.37M | 8.64M |
| Cost & Expenses | 2.23B | 1.68B | 952.43M | 1.01B | 1.37B | 1.08B | 842.79M | 644.14M | 525.80M | 402.75M | 352.65M | 284.46M | 214.68M | 142.87M | 88.15M |
| Interest Income | 13.55M | 2.74M | 2.99M | 2.15M | 2.98M | 5.43M | 1.81M | 2.14M | 3.00M | 4.71M | 3.22M | 2.81M | 1.88M | -138.00K | 0.00 |
| Interest Expense | 36.97M | 26.66M | 20.22M | 19.51M | 23.47M | 6.79M | 7.85M | 4.71M | 3.26M | 1.45M | 629.00K | 28.00K | 26.00K | 5.00K | 0.00 |
| Depreciation & Amortization | 287.47M | 231.92M | 209.10M | 211.22M | 202.48M | 44.36M | 34.12M | 23.69M | 15.54M | 5.44M | 4.71M | 3.81M | 0.00 | 624.00K | 538.00K |
| EBITDA | 877.19M | 438.08M | 212.16M | 140.01M | 373.75M | 217.51M | 157.16M | 119.25M | 81.73M | 60.25M | 41.56M | 42.62M | 33.82M | 21.34M | 6.94M |
| EBITDA Ratio | 31.62% | 23.59% | 23.74% | 19.46% | 24.12% | 14.69% | 16.60% | 17.79% | 14.28% | 12.45% | 9.52% | 13.56% | 12.36% | 13.62% | 7.27% |
| Operating Income | 540.10M | 212.75M | 17.60M | -10.01M | 155.46M | 153.56M | 121.41M | 95.35M | 54.90M | 49.79M | 33.07M | 36.10M | 30.28M | 22.18M | 6.33M |
| Operating Income Ratio | 19.47% | 11.14% | 1.84% | -0.97% | 10.18% | 12.59% | 12.58% | 12.85% | 9.44% | 11.01% | 8.63% | 11.28% | 12.36% | 13.44% | 6.70% |
| Total Other Income/Expenses | 13.31M | -36.18M | -13.13M | -87.25M | -12.49M | 3.87M | -5.12M | -3.91M | 8.02M | -139.00K | 1.03M | 2.33M | 1.41M | -143.00K | 66.00K |
| Income Before Tax | 553.41M | 176.57M | -17.14M | -90.63M | 142.97M | 157.42M | 116.29M | 101.28M | 62.92M | 49.65M | 34.09M | 38.43M | 31.85M | 20.70M | 6.40M |
| Income Before Tax Ratio | 19.95% | 9.25% | -1.79% | -8.77% | 9.36% | 12.91% | 12.05% | 13.65% | 10.82% | 10.98% | 8.89% | 12.01% | 13.00% | 12.54% | 6.77% |
| Income Tax Expense | 108.54M | 37.50M | 6.72M | 8.06M | 35.95M | 41.23M | 29.58M | 23.44M | 14.27M | 11.10M | 8.36M | 9.31M | -5.45M | 4.20M | 1.23M |
| Net Income | 439.65M | 138.12M | -23.86M | -98.69M | 105.33M | 114.65M | 88.10M | 82.77M | 49.09M | 38.56M | 26.25M | 29.39M | 37.30M | 16.51M | 5.17M |
| Net Income Ratio | 15.85% | 7.23% | -2.50% | -9.55% | 6.90% | 9.40% | 9.13% | 11.15% | 8.44% | 8.53% | 6.85% | 9.18% | 15.23% | 10.00% | 5.47% |
| 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 | 15.30 | 10.28 | 12.03 | 15.73 | 7.48 | 2.15 |
| Weighted Avg Shares Out | 2.93M | 2.93M | 2.84M | 2.75M | 2.79M | 2.79M | 2.62M | 2.57M | 2.55M | 2.50M | 2.46M | 2.40M | 2.35M | 2.20M | 2.40M |
| Weighted Avg Shares Out (Dil) | 2.94M | 2.93M | 2.84M | 2.75M | 2.81M | 2.81M | 2.63M | 2.63M | 2.63M | 2.52M | 2.55M | 2.44M | 2.36M | 2.20M | 2.40M |
Source: https://incomestatements.info
Category: Stock Reports