Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,397.27
2,774.14
1,909.12
954.94
1,033.74
1,527.39
1,208.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,397.27
2,774.14
1,909.12
954.94
1,033.74
1,527.39
1,208.76
Raw Material Cost
2,174.87
1,861.50
1,408.87
784.88
822.61
1,131.23
878.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
565.52
378.47
314.07
199.82
199.01
227.82
198.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.60
36.97
27.30
21.16
21.18
30.11
11.71
Selling and Distribution Expenses
558.57
361.28
282.28
193.55
189.22
243.47
199.30
Other Expenses
-58.19
-41.54
-34.14
-22.10
-22.02
-25.79
-20.98
Total Expenditure (Excl Depreciation)
2,770.67
2,222.77
1,691.15
978.43
1,011.83
1,374.70
1,077.72
Operating Profit (PBDIT) excl Other Income
626.5999999999999
551.4
218
-23.5
21.9
152.7
131
Other Income
29.84
47.06
-5.72
14.20
-42.73
13.08
9.65
Operating Profit (PBDIT)
972.56
888.52
443.11
199.83
179.63
369.25
185.13
Interest
53.60
36.97
27.30
21.16
21.18
30.11
11.71
Exceptional Items
-3.58
-11.33
-5.03
12.33
-39.62
4.50
32.38
Gross Profit (PBDT)
1,222.40
912.65
500.25
170.05
211.12
396.16
330.35
Depreciation
315.77
287.47
231.92
209.10
211.22
202.48
44.36
Profit Before Tax
599.61
552.75
178.86
-18.10
-92.40
141.16
161.44
Tax
145.66
108.54
37.49
6.71
8.06
35.95
41.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.63
439.64
138.12
-25.14
-100.03
105.33
114.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
449.63
439.64
138.12
-25.14
-100.03
105.33
114.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.03
5.23
0.95
1.28
1.34
1.69
1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
454.66
444.87
139.08
-23.86
-98.69
107.02
116.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,154.72
996.76
727.03
603.75
524.53
618.56
564.73
Earnings per share (EPS)
150.91
149.34
47.08
-8.86
-36.43
37.54
40.78
Diluted Earnings per share
150.91
149.34
47.08
-8.86
-36.43
37.54
40.78
Operating Profit Margin (Excl OI)
18.45%
19.97%
11.36%
-2.46%
1.08%
10.06%
10.85%
Gross Profit Margin
26.94%
30.29%
21.52%
20.0%
11.49%
22.5%
17.03%
PAT Margin
13.24%
15.85%
7.23%
-2.63%
-9.68%
6.9%
9.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.46% vs 45.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.20% vs 219.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.03% vs 87.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.86% vs 35.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Benefit Systems SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
3,397.27
497.63
2,899.64
582.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,397.27
497.63
2,899.64
582.69%
Raw Material Cost
2,174.87
186.49
1,988.38
1,066.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
565.52
90.33
475.19
526.06%
Power Cost
0
0
0.00
Manufacturing Expenses
53.60
1.55
52.05
3,358.06%
Selling and Distribution Expenses
558.57
131.45
427.12
324.93%
Other Expenses
-58.19
-9.19
-49.00
-533.19%
Total Expenditure (Excl Depreciation)
2,770.67
317.94
2,452.73
771.44%
Operating Profit (PBDIT) excl Other Income
626.60
179.70
446.90
248.69%
Other Income
29.84
-3.95
33.79
855.44%
Operating Profit (PBDIT)
972.56
200.27
772.29
385.62%
Interest
53.60
1.55
52.05
3,358.06%
Exceptional Items
-3.58
-1.26
-2.32
-184.13%
Gross Profit (PBDT)
1,222.40
311.14
911.26
292.88%
Depreciation
315.77
23.18
292.59
1,262.25%
Profit Before Tax
599.61
174.28
425.33
244.05%
Tax
145.66
38.49
107.17
278.44%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
449.63
131.34
318.29
242.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
449.63
131.34
318.29
242.34%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5.03
4.45
0.58
13.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
454.66
135.79
318.87
234.83%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,154.72
101.94
1,052.78
1,032.74%
Earnings per share (EPS)
150.91
0.84
150.07
17,865.48%
Diluted Earnings per share
150.91
0.84
150.07
17,865.48%
Operating Profit Margin (Excl OI)
18.45%
36.38%
0.00
-17.93%
Gross Profit Margin
26.94%
39.68%
0.00
-12.74%
PAT Margin
13.24%
26.39%
0.00
-13.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 339.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.46% vs 45.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.20% vs 219.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.03% vs 87.50% in Dec 2023
Annual - Interest
Interest 5.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.86% vs 35.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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