Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,397.00
2,774.00
1,909.00
954.00
1,033.00
1,527.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,397.00
2,774.00
1,909.00
954.00
1,033.00
1,527.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
565.00
378.00
314.00
199.00
199.00
227.00
Operating Expenses
53.00
36.00
27.00
21.00
21.00
30.00
General and Administration Expenses
558.00
361.00
282.00
193.00
189.00
243.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,770.00
2,222.00
1,691.00
978.00
1,011.00
1,374.00
Operating Profit (PBDIT) excl Other Income
626.00
551.00
217.00
-23.00
21.00
152.00
Other Income
29.00
47.00
-5.00
14.00
-42.00
13.00
Operating Profit (PBDIT)
972.00
888.00
443.00
199.00
179.00
369.00
Interest
53.00
36.00
27.00
21.00
21.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
315.00
287.00
231.00
209.00
211.00
202.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
599.00
552.00
178.00
-18.00
-92.00
141.00
Provision for Tax
145.00
108.00
37.00
6.00
8.00
35.00
Profit After Tax
449.00
439.00
138.00
-25.00
-100.00
105.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
150.91
149.34
47.08
-8.86
-36.43
37.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.46% vs 45.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.64% vs 152.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.98% vs 35.44% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.27% vs 218.30% in Dec 2023
Compare Profit and Loss Results of Benefit Systems SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
3,397.00
497.00
2,900.00
583.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,397.00
497.00
2,900.00
583.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
565.00
90.00
475.00
527.78%
Operating Expenses
53.00
1.00
52.00
5,200.00%
General and Administration Expenses
558.00
131.00
427.00
325.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,770.00
317.00
2,453.00
773.82%
Operating Profit (PBDIT) excl Other Income
626.00
179.00
447.00
249.72%
Other Income
29.00
-3.00
32.00
1,066.67%
Operating Profit (PBDIT)
972.00
200.00
772.00
386.00%
Interest
53.00
1.00
52.00
5,200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
315.00
23.00
292.00
1,269.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
599.00
174.00
425.00
244.25%
Provision for Tax
145.00
38.00
107.00
281.58%
Profit After Tax
449.00
131.00
318.00
242.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
150.9113
0.8404
150.07
17,857.08%
Profit And Loss - Net Sales
Net Sales 3,397.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.46% vs 45.31% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.64% vs 152.96% in Dec 2023
Profit And Loss - Interest
Interest 53.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.98% vs 35.44% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 449.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.27% vs 218.30% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
