Benefit Systems S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
383,390.00
452,340.00
581,456.00
743,818.00
964,786.00
1,220
Cost of Goods Sold (COGS) incl. D&A
300,040.00
348,949.00
437,902.00
543,870.00
707,032.00
889
Gross Income
83,350.00
103,391.00
143,554.00
199,948.00
257,754.00
330
SG&A Expense
51,529.00
53,759.00
80,949.00
106,542.00
139,530.00
198
EBIT
30,155.00
49,632.00
62,388.00
-
118,531.00
132
Unusual Expense
12.00
-
2.00
-
48.00
32
Non Operating Income/Expense
2,887.00
466.00
7,358.00
242.00
3,127.00
4
Interest Expense
616.00
1,532.00
3,436.00
6,588.00
10,198.00
12
Pretax Income
36,233.00
53,276.00
54,592.00
89,264.00
113,225.00
161
Income Tax
8,359.00
11,100.00
14,265.00
23,246.00
29,583.00
41
Equity in Affiliates
2,140.00
3,629.00
8,332.00
9,575.00
3,066.00
4
Consolidated Net Income
25,734.00
38,547.00
48,659.00
75,593.00
86,708.00
116
Net Income
26,247.00
38,563.00
49,092.00
80,519.00
88,103.00
115
Net Income After Extraordinaries
26,247.00
38,563.00
49,092.00
80,519.00
88,103.00
115
Net Income Available to Common
26,247.00
38,563.00
49,092.00
80,519.00
88,103.00
115
EPS (Basic)
10.67
15.41
19.22
31.35
33.62
41.15
Basic Shares Outstanding
2,458.70
2,503.10
2,554.80
2,568.60
2,620.20
3
EPS (Diluted)
10.28
15.30
18.67
30.65
33.46
40.78
Diluted Shares Outstanding
2,553.40
2,521.10
2,629.40
2,627.40
2,632.90
3
EBITDA
34,863.00
55,071.00
77,931.00
117,645.00
152,648.00
176
Other Operating Expense
1,666.00
-
217.00
547.00
307.00
-
Non-Operating Interest Income
3,819.00
4,710.00
3,000.00
2,141.00
1,813.00
5
Minority Interest Expense
513.00
16.00
433.00
4,926.00
1,395.00
2
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