Benefit Systems S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 120 128 148 142 164 172 184 183 203 220 235 240 267 285 303 301 330 358 378 380 412 386 161 314 173 99 181 297 379 402 460 485 562 625 697 694 757 801 845 836 915
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.2% 34.4% 24.7% 29.1% 23.6% 28.1% 27.7% 31.4% 31.6% 29.1% 28.9% 25.4% 23.7% 25.6% 24.5% 26.1% 24.8% 7.9% <span style="color:red">-57.28%</span> <span style="color:red">-17.54%</span> <span style="color:red">-58.04%</span> <span style="color:red">-74.48%</span> 11.9% <span style="color:red">-5.18%</span> 119.2% 307.9% 154.5% 63.3% 48.5% 55.6% 51.8% 42.9% 34.7% 28.1% 21.1% 20.5% 20.9%
Marża brutto 26.0% 14.8% 28.0% 30.1% 29.5% 18.5% 26.5% 32.3% 32.4% 21.1% 29.1% 30.7% 28.5% 24.8% 28.0% 28.1% 29.6% 23.5% 26.3% 29.0% 27.7% 24.6% 12.7% 24.8% 14.6% <span style="color:red">-18.09%</span> 18.7% 19.0% 28.7% 19.1% 26.0% 29.5% 31.5% 23.3% 34.0% 37.0% 38.4% 29.7% 37.8% 37.6% 36.8%
Koszty i Wydatki (mln) 107 123 134 118 150 162 161 148 174 202 207 198 234 256 267 263 298 328 339 324 380 343 195 280 190 148 179 291 334 383 409 416 475 560 554 523 590 679 683 652 -747
EBIT (mln) 13 5 13 23 14 10 23 35 26 18 29 42 32 29 36 38 51 32 38 56 30 43 -34 33 -46 -49 1 6 38 19 50 69 103 66 143 171 167 122 161 184 169
EBIT Δ kw/kw 5.7% 55.4% 41.3% 33.8% 48.9% 44.2% 20.4% 16.8% 16.7% 35.8% 20.0% 10.7% 37.4% 10.5% 4.8% 31.4% 70.0% 25.7% 9230600000.0% 7565500000.0% 164.9% 7176300000.0% 2777.7% 436.3% 221.2% 355.5% 97.5% 91.0% 63.3% 70.6% 64.9% 59.6% 38.4% 46.3% 11.3% 7.0% 0.0% 0.0% 0.0% 0.0% 621.6%
EBIT (%) 10.7% 3.6% 9.1% 16.5% 8.2% 5.9% 12.5% 19.3% 13.0% 8.3% 12.3% 17.6% 11.9% 10.0% 11.9% 12.7% 15.3% 8.9% 10.0% 14.7% 7.2% 11.1% <span style="color:red">-20.99%</span> 10.7% <span style="color:red">-26.55%</span> <span style="color:red">-50.11%</span> 0.7% 2.1% 10.0% 4.8% 11.0% 14.2% 18.3% 10.5% 20.5% 24.7% 22.1% 15.3% 19.1% 22.0% 18.4%
Przychody fiansowe (mln) 1 1 1 1 0 1 1 0 0 1 1 1 2 1 4 1 0 1 17 1 0 1 3 1 0 0 13 0 2 0 2 1 0 2 25 6 4 5 3 6 3
Koszty finansowe (mln) 0 1 1 1 1 1 1 1 1 2 3 1 2 2 4 2 0 9 4 21 0 4 0 4 5 5 2 4 7 5 12 25 8 9 10 26 10 12 12 13 17
Amortyzacja (mln) -0 6 1 5 4 2 2 1 7 1 2 1 -1 2 3 -1 7 10 16 17 15 20 20 51 53 51 51 51 56 55 57 58 62 63 72 72 80 81 86 89 97
EBITDA (mln) 13 11 15 29 20 12 25 36 33 20 31 43 33 28 39 38 58 40 55 73 45 64 21 90 -25 0 65 48 96 71 105 110 152 137 240 225 275 210 246 279 271
EBITDA(%) 10.6% 8.4% 9.9% 20.8% 12.5% 6.8% 13.3% 19.6% 16.4% 9.0% 13.2% 18.0% 11.3% 10.6% 12.8% 12.4% 17.5% 7.6% 14.8% 15.2% 5.0% 1.6% <span style="color:red">-20.35%</span> 25.6% 19.1% <span style="color:red">-0.38%</span> 36.6% 16.1% 29.3% 17.8% 23.7% 26.4% 29.3% 21.5% 34.6% 35.1% 32.6% 25.4% 29.2% 33.4% 29.6%
NOPLAT (mln) 12 10 14 24 15 11 23 35 32 18 28 42 28 28 35 35 60 21 50 38 34 2 -32 25 -85 -57 14 -8 34 10 40 45 81 65 159 145 185 118 148 178 156
Podatek (mln) 3 2 3 5 3 2 6 8 7 4 6 10 10 6 10 7 18 5 10 10 11 0 7 6 -5 -7 3 1 9 2 8 10 17 11 29 27 41 25 38 42 41
Zysk Netto (mln) 9 8 11 19 12 9 18 28 28 14 23 33 18 22 24 28 41 16 40 27 22 2 -41 18 -79 -49 10 -10 23 8 32 34 64 52 129 115 142 92 109 134 115
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.7% 11.2% 70.4% 49.5% 128.7% 65.0% 29.1% 18.3% <span style="color:red">-35.63%</span> 52.6% 4.9% <span style="color:red">-15.49%</span> 127.1% <span style="color:red">-25.15%</span> 64.4% <span style="color:red">-3.35%</span> <span style="color:red">-45.39%</span> <span style="color:red">-87.39%</span> <span style="color:red">-202.24%</span> <span style="color:red">-32.45%</span> <span style="color:red">-455.69%</span> <span style="color:red">-2487.31%</span> <span style="color:red">-125.16%</span> <span style="color:red">-155.00%</span> <span style="color:red">-129.57%</span> <span style="color:red">-116.56%</span> 207.8% <span style="color:red">-444.95%</span> 172.6% 546.6% 309.6% 235.3% 122.5% 75.9% <span style="color:red">-15.87%</span> 16.2% <span style="color:red">-19.57%</span>
Zysk netto (%) 7.5% 6.1% 7.1% 13.1% 7.5% 5.0% 9.7% 15.2% 13.8% 6.4% 9.8% 13.7% 6.7% 7.6% 8.0% 9.2% 12.4% 4.5% 10.6% 7.1% 5.4% 0.5% <span style="color:red">-25.29%</span> 5.8% <span style="color:red">-45.97%</span> <span style="color:red">-49.65%</span> 5.7% <span style="color:red">-3.36%</span> 6.2% 2.0% 6.9% 7.1% 11.4% 8.4% 18.6% 16.6% 18.8% 11.5% 12.9% 16.0% 12.5%
EPS 3.53 3.04 4.12 7.28 4.79 3.37 7.01 10.8 11.12 5.36 9.2 12.87 7.05 8.09 8.52 9.91 14.58 5.62 14.23 9.8 8.15 0.75 -14.89 6.62 -28.97 -17.62 3.7 -3.55 8.57 2.76 10.77 11.73 21.82 17.85 44.13 39.32 48.56 31.2 36.82 45.3 38.73
EPS (rozwodnione) 3.53 3.0 4.12 7.28 4.79 3.21 7.01 10.8 11.12 5.23 9.2 12.87 7.05 8.04 8.52 9.91 14.58 5.6 14.23 9.8 8.15 0.74 -14.89 6.62 -28.97 -17.52 3.7 -3.45 8.52 2.76 10.77 11.73 21.82 17.84 44.13 39.32 48.56 31.12 36.82 45.3 38.36
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN