Benefit Systems S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 3 239
EBIT TTM (mln): 675
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 94 165 245 320 383 452 581 742 965 1,220 1,527 1,034 955 1,909 2,774 3,397
Przychód Δ r/r 0.0% 74.7% 48.4% 30.6% 19.8% 18.0% 28.5% 27.6% 30.0% 26.4% 25.2% -32.3% -7.6% 99.9% 45.3% 22.5%
Marża brutto 15.8% 22.7% 21.5% 23.2% 22.1% 23.6% 25.8% 27.7% 27.5% 27.7% 26.7% 21.1% 18.9% 27.1% 32.9% 36.0%
EBIT (mln) 6 22 30 36 33 50 55 95 121 154 155 -10 18 213 554 627
EBIT Δ r/r 0.0% 250.4% 36.5% 19.2% -8.4% 50.6% 10.3% 73.7% 27.3% 26.5% 1.2% -106.4% -275.9% 1108.6% 160.4% 13.2%
EBIT (%) 6.7% 13.4% 12.4% 11.3% 8.6% 11.0% 9.4% 12.9% 12.6% 12.6% 10.2% -1.0% 1.8% 11.1% 20.0% 18.5%
Koszty finansowe (mln) 0 0 0 0 1 1 3 5 8 7 23 20 20 27 37 54
EBITDA (mln) 7 22 30 43 37 56 83 132 160 179 368 201 227 450 841 969
EBITDA(%) 7.3% 13.6% 12.4% 13.6% 9.5% 12.5% 14.3% 17.8% 16.6% 14.7% 24.1% 19.5% 23.7% 23.6% 30.3% 28.5%
Podatek (mln) 1 4 -5 9 8 11 14 23 30 41 36 8 7 37 109 146
Zysk Netto (mln) 5 17 37 29 26 39 49 83 88 115 105 -99 -24 138 440 450
Zysk netto Δ r/r 0.0% 219.5% 126.0% -21.2% -10.7% 46.9% 27.3% 68.6% 6.4% 30.1% -8.1% -193.7% -75.8% -679.0% 218.3% 2.3%
Zysk netto (%) 5.5% 10.0% 15.2% 9.2% 6.8% 8.5% 8.4% 11.2% 9.1% 9.4% 6.9% -9.5% -2.5% 7.2% 15.8% 13.2%
EPS 2.15 7.48 15.82 12.22 10.67 15.41 19.22 29.43 33.09 41.15 37.78 -35.94 -8.41 47.08 149.87 152.07
EPS (rozwodnione) 2.15 7.48 15.73 12.03 10.28 15.3 18.67 28.77 32.93 40.78 37.54 -35.94 -8.41 47.08 149.34 150.91
Ilośc akcji (mln) 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN