Biznesradar Premium czy Biznesradar Plus?
od którego produktu zacząć?
SPRAWDŹRaporty finansowe: Rachunek zysków i strat
BFT (BENEFIT)
572.00+6.00(+1.06%)
BENEFIT SYSTEMS SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 81.09% r/r |
| Zysk netto: wzrost o 75.83% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 7.62% r/r |
| Zysk ze sprzedaży: spadek o 187.26% r/r |
| Zysk operacyjny (EBIT): spadek o 18.39% r/r |
dane w tys. PLN
| 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-04-30 | 2009-04-30 | 2010-04-30 | 2011-04-29 | 2012-03-20 | 2013-03-20 | 2014-03-17 | 2015-03-18 | 2016-03-10 | 2017-03-09 | 2018-03-22 | 2019-04-04 | 2020-04-01 | 2021-03-24 | 2022-04-15 | |
| Przychody ze sprzedaży | 6 453 | 26 363 r/r +308.54%~sektor +32.13% | 94 482 r/r +258.39%~sektor +17.99% | 165 045 r/r +74.68%~sektor +12.36% | 244 955 r/r +48.42%~sektor +8.53% k/k +7.99%~sektor +2.56% | 320 003 r/r +30.64%~sektor +5.52% k/k +6.30%~sektor +1.74% | 383 390 r/r +19.81%~sektor +7.70% k/k +4.52%~sektor +3.32% | 452 340 r/r +17.98%~sektor +13.14% k/k +3.79%~sektor +0.92% | 581 456 r/r +28.54%~sektor +5.66% k/k +8.29%~sektor +3.83% | 741 972 r/r +27.61%~sektor +7.05% k/k +5.49%~sektor +1.88% | 964 786 r/r +30.03%~sektor +8.87% k/k +7.11%~sektor +2.32% | 1 219 571 r/r +26.41%~sektor +7.62% k/k +5.47%~sektor +2.03% | 1 527 391 r/r +25.24%~sektor +7.56% k/k +5.65%~sektor +0.98% | 1 033 736 r/r -32.32%~sektor -8.65% k/k -18.77%~sektor -1.54% | 954 938 r/r -7.62%~sektor +7.82% k/k +27.48%~sektor +3.37% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 321 | 18 180 r/r +320.74%~sektor +26.60% | 79 516 r/r +337.38%~sektor +18.89% | 127 499 r/r +60.34%~sektor +15.32% | 189 355 r/r +48.51%~sektor +9.56% k/k +6.78%~sektor +3.79% | 245 797 r/r +29.81%~sektor +9.02% k/k +6.75%~sektor +0.35% | 298 693 r/r +21.52%~sektor +5.30% k/k +4.50%~sektor +1.23% | 345 404 r/r +15.64%~sektor +13.75% k/k +3.03%~sektor +1.69% | 431 291 r/r +24.87%~sektor +2.90% k/k +6.74%~sektor +1.45% | 536 590 r/r +24.41%~sektor +8.03% k/k +4.16%~sektor +2.64% | 699 127 r/r +30.29%~sektor +9.56% k/k +8.33%~sektor +3.07% | 881 553 r/r +26.09%~sektor +7.91% k/k +4.91%~sektor +1.75% | 1 119 223 r/r +26.96%~sektor +8.95% k/k +6.20%~sektor +2.04% | 815 215 r/r -27.16%~sektor -7.58% k/k -15.54%~sektor -1.74% | 774 038 r/r -5.05%~sektor +14.59% k/k +18.81%~sektor +3.04% | |
| Koszty sprzedaży | 354 | 870 r/r +145.76%~sektor +15.00% | 2 483 r/r +185.40%~sektor +13.70% | 5 213 r/r +109.95%~sektor -3.65% | 12 921 r/r +147.86%~sektor -0.03% k/k +49.62%~sektor +2.50% | 21 632 r/r +67.42%~sektor +3.21% k/k +10.77%~sektor -5.48% | 22 531 r/r +4.16%~sektor -10.14% k/k -5.30%~sektor -1.22% | 24 491 r/r +8.70%~sektor -1.35% k/k +2.24%~sektor +0.22% | 35 269 r/r +44.01%~sektor +15.19% k/k +17.31%~sektor +5.73% | 42 065 r/r +19.27%~sektor +7.36% k/k +2.38%~sektor +1.41% | 57 747 r/r +37.28%~sektor +21.25% k/k +7.43%~sektor +2.45% | 84 625 r/r +46.54%~sektor +3.00% k/k +12.37%~sektor +4.50% | 104 457 r/r +23.44%~sektor -4.09% k/k +6.00%~sektor -2.07% | 80 055 r/r -23.36%~sektor -3.62% k/k -13.08%~sektor 0.00% | 81 889 r/r +2.29%~sektor +1.00% k/k +8.43%~sektor -0.29% | |
| Koszty ogólnego zarządu | 1 089 | 2 632 r/r +141.69%~sektor +27.76% | 6 158 r/r +133.97%~sektor +21.33% | 10 066 r/r +63.46%~sektor -2.80% | 11 721 r/r +16.44%~sektor +2.24% k/k +3.83%~sektor +2.70% | 17 916 r/r +52.85%~sektor +8.29% k/k +4.90%~sektor +2.25% | 30 044 r/r +67.69%~sektor -2.38% k/k +25.44%~sektor +0.21% | 32 673 r/r +8.75%~sektor +4.36% k/k -3.04%~sektor +1.30% | 51 261 r/r +56.89%~sektor +7.28% k/k +22.76%~sektor +1.48% | 65 673 r/r +28.11%~sektor +4.82% k/k +7.78%~sektor -1.30% | 87 944 r/r +33.91%~sektor +5.96% k/k +6.22%~sektor +4.14% | 120 490 r/r +37.01%~sektor +7.01% k/k +12.42%~sektor +1.83% | 141 613 r/r +17.53%~sektor +2.09% k/k +4.44%~sektor -0.26% | 112 383 r/r -20.64%~sektor -13.76% k/k -16.55%~sektor -1.47% | 121 772 r/r +8.35%~sektor +3.90% k/k +13.77%~sektor +2.53% | |
| Zysk ze sprzedaży | 689 | 4 681 r/r +579.39%~sektor +29.79% | 6 325 r/r +35.12%~sektor +23.94% | 22 267 r/r +252.05%~sektor +12.06% | 30 958 r/r +39.03%~sektor +30.57% k/k +4.67%~sektor +5.44% | 34 658 r/r +11.95%~sektor -18.07% k/k +1.41%~sektor -1.22% | 32 122 r/r -7.32%~sektor +26.41% k/k -3.35%~sektor +15.65% | 49 772 r/r +54.95%~sektor +34.49% k/k +15.96%~sektor -0.79% | 63 635 r/r +27.85%~sektor +7.00% k/k +4.22%~sektor +4.18% | 97 644 r/r +53.44%~sektor -12.34% k/k +13.37%~sektor +1.95% | 119 968 r/r +22.86%~sektor +2.40% k/k +0.99%~sektor -2.16% | 132 903 r/r +10.78%~sektor +10.78% k/k -0.52%~sektor +0.19% | 162 098 r/r +21.97%~sektor +14.68% k/k +2.82%~sektor +3.56% | 26 083 r/r -83.91%~sektor +4.72% k/k -67.68%~sektor -16.10% | -22 761 r/r -187.26%~sektor +30.73% k/k +73.21%~sektor +11.14% | |
| Pozostałe przychody operacyjne | 18 | 3 r/r -83.33%~sektor +32.87% | 17 r/r +466.67%~sektor +13.49% | 132 r/r +676.47%~sektor +27.46% | 418 r/r +216.67%~sektor +39.06% k/k +18.75%~sektor +8.23% | 2 660 r/r +536.36%~sektor +7.88% k/k +0.76%~sektor -12.76% | 3 014 r/r +13.31%~sektor +83.57% k/k +41.64%~sektor +2.72% | 1 207 r/r -59.95%~sektor -3.31% k/k -41.61%~sektor +4.15% | 2 863 r/r +137.20%~sektor -11.22% k/k +243.70%~sektor +4.45% | 8 875 r/r +209.99%~sektor +5.42% k/k +122.82%~sektor -1.14% | 9 085 r/r +2.37%~sektor +41.35% k/k -20.47%~sektor +10.40% | 28 214 r/r +210.56%~sektor -8.26% k/k +81.48%~sektor -6.74% | 3 085 r/r -89.07%~sektor +16.56% k/k -87.31%~sektor +6.48% | 18 281 r/r +492.58%~sektor +45.11% k/k +39.34%~sektor -1.60% | 32 506 r/r +77.81%~sektor +0.12% k/k +12.52%~sektor +13.54% | |
| Pozostałe koszty operacyjne | 3 | 58 r/r +1833.33%~sektor +176.24% | 66 r/r +13.79%~sektor +13.52% | 1 557 r/r +2259.09%~sektor +20.84% | 1 099 r/r -29.42%~sektor +9.68% k/k -39.48%~sektor +7.80% | 1 217 r/r +10.74%~sektor -4.76% k/k -4.70%~sektor -1.28% | 2 067 r/r +69.84%~sektor +25.48% k/k +94.27%~sektor -8.15% | 1 193 r/r -42.28%~sektor -0.91% k/k -46.26%~sektor -9.63% | 11 598 r/r +872.17%~sektor -9.80% k/k +49.57%~sektor -1.03% | 11 172 r/r -3.67%~sektor -3.67% k/k +45.72%~sektor +3.53% | 7 642 r/r -31.60%~sektor +9.62% k/k -45.82%~sektor +1.27% | 7 562 r/r -1.05%~sektor +47.97% k/k -47.93%~sektor +17.73% | 9 722 r/r +28.56%~sektor +7.96% k/k +72.04%~sektor +0.80% | 47 751 r/r +391.16%~sektor -3.52% k/k +121.52%~sektor +17.36% | 13 755 r/r -71.19%~sektor -18.27% k/k -56.59%~sektor -20.40% | |
| Zysk operacyjny (EBIT) | 704 | 4 626 r/r +557.10%~sektor +31.17% | 6 276 r/r +35.67%~sektor -1.42% | 20 842 r/r +232.09%~sektor +39.11% | 30 277 r/r +45.27%~sektor +38.89% k/k +7.70%~sektor +9.80% | 36 101 r/r +19.24%~sektor -17.62% k/k +1.58%~sektor -10.31% | 33 069 r/r -8.40%~sektor +7.97% k/k -3.59%~sektor +11.81% | 49 786 r/r +50.55%~sektor +21.57% k/k +16.41%~sektor +0.48% | 54 900 r/r +10.27%~sektor +2.67% k/k +1.41%~sektor -2.61% | 95 347 r/r +73.67%~sektor -6.58% k/k +15.65%~sektor +6.42% | 121 411 r/r +27.34%~sektor +0.33% k/k +4.56%~sektor -1.09% | 153 555 r/r +26.48%~sektor -4.40% k/k +14.06%~sektor -2.80% | 155 461 r/r +1.24%~sektor +1.80% k/k -11.82%~sektor +1.89% | -3 387 r/r -102.18%~sektor -2.72% k/k -104.69%~sektor -0.87% | -4 010 r/r -18.39%~sektor +57.04% k/k +95.43%~sektor -0.46% | |
| Przychody finansowe | 6 | 74 r/r +1133.33%~sektor +71.71% | 122 r/r +64.86%~sektor -1.44% | 203 r/r +66.39%~sektor +13.99% | 1 884 r/r +828.08%~sektor +6.73% k/k +39.25%~sektor -36.04% | 3 610 r/r +91.61%~sektor +12.60% k/k +3.23%~sektor -4.29% | 4 303 r/r +19.20%~sektor -26.72% k/k +16.02%~sektor -8.84% | 5 161 r/r +19.94%~sektor -2.46% k/k -0.90%~sektor +1.41% | 3 726 r/r -27.80%~sektor -32.50% k/k -11.64%~sektor -6.54% | 3 001 r/r -19.46%~sektor 0.00% k/k +4.31%~sektor -6.14% | 3 915 r/r +30.46%~sektor +30.46% k/k +12.37%~sektor +9.19% | 21 663 r/r +453.33%~sektor -4.59% k/k +191.88%~sektor -0.62% | 20 229 r/r -6.62%~sektor -20.92% k/k -41.39%~sektor +35.18% | 9 928 r/r -50.92%~sektor -40.25% k/k -4.23%~sektor -10.68% | 14 782 r/r +48.89%~sektor +76.96% k/k +120.43%~sektor +1.95% | |
| Koszty finansowe | 0 | 2 | 1 r/r -50.00%~sektor +9.98% | 346 r/r +34500.00%~sektor +30.52% | 313 r/r -9.54%~sektor +22.82% k/k +232.98%~sektor +12.46% | 917 r/r +192.97%~sektor -2.02% k/k -15.48%~sektor -6.32% | 1 138 r/r +24.10%~sektor -14.43% k/k +50.73%~sektor -2.35% | 1 671 r/r +46.84%~sektor +3.41% k/k -1.24%~sektor +3.90% | 4 034 r/r +141.41%~sektor -2.15% k/k +29.05%~sektor -1.29% | 6 605 r/r +63.73%~sektor +11.88% k/k +34.30%~sektor +2.32% | 12 101 r/r +83.21%~sektor +4.19% k/k +38.04%~sektor +7.92% | 13 781 r/r +13.88%~sektor +6.30% k/k -8.47%~sektor +0.86% | 34 534 r/r +150.59%~sektor +11.24% k/k -18.04%~sektor +3.48% | 63 815 r/r +84.79%~sektor +0.69% k/k +17.07%~sektor -0.79% | 21 955 r/r -65.60%~sektor -32.39% k/k -2.38%~sektor -9.85% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -366 k/k -182.62%~sektor +50.62% | -2 140 r/r -484.70%~sektor +98.04% k/k +4.42%~sektor +52.21% | -3 629 r/r -69.58%~sektor -53.82% k/k -13.09%~sektor -2.99% | 8 332 r/r +329.59%~sektor +70.24% k/k +74.31%~sektor 0.00% | 9 536 r/r +14.45%~sektor -44.90% k/k +130.67%~sektor +0.29% | 3 066 r/r -67.85%~sektor 0.00% k/k -67.65%~sektor +5.24% | -4 015 r/r -230.95%~sektor +100.00% k/k -307.20%~sektor +1.08% | 1 816 r/r +145.23%~sektor +13.45% k/k +2521.33%~sektor +2.93% | -33 358 r/r -1936.89%~sektor -79.70% k/k -72417.39%~sektor -79.67% | -5 957 r/r +82.14%~sektor +3.82% k/k +81.48%~sektor -57.31% | |
| Zysk z działalności gospodarczej | 710 | 4 698 r/r +561.69%~sektor +20.26% | 6 397 r/r +36.16%~sektor +23.62% | 20 699 r/r +223.57%~sektor +22.64% | 31 848 r/r +53.86%~sektor +44.78% k/k +8.43%~sektor +17.76% | 38 428 r/r +20.66%~sektor -19.60% k/k +0.09%~sektor -13.02% | 34 094 r/r -11.28%~sektor +4.78% k/k -2.63%~sektor +15.18% | 49 647 r/r +45.62%~sektor +27.83% k/k +15.25%~sektor +2.28% | 62 924 r/r +26.74%~sektor +16.13% k/k +4.86%~sektor +3.92% | 101 279 r/r +60.95%~sektor -17.03% k/k +19.80%~sektor +10.31% | 116 291 r/r +14.82%~sektor +15.39% k/k -3.34%~sektor +0.14% | 157 422 r/r +35.37%~sektor +5.10% k/k +24.93%~sektor -6.90% | 142 972 r/r -9.18%~sektor -5.75% k/k -15.21%~sektor -2.84% | -90 632 r/r -163.39%~sektor -18.78% k/k -422.81%~sektor -12.29% | -17 140 r/r +81.09%~sektor +69.50% k/k +87.37%~sektor +8.68% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 710 | 4 698 r/r +561.69%~sektor +20.26% | 6 397 r/r +36.16%~sektor +23.62% | 20 699 r/r +223.57%~sektor +22.64% | 31 848 r/r +53.86%~sektor +44.78% k/k +8.43%~sektor +17.76% | 38 428 r/r +20.66%~sektor -19.60% k/k +0.09%~sektor -13.02% | 34 094 r/r -11.28%~sektor +4.78% k/k -2.63%~sektor +15.18% | 49 647 r/r +45.62%~sektor +27.83% k/k +15.25%~sektor +2.28% | 62 924 r/r +26.74%~sektor +16.13% k/k +4.86%~sektor +3.92% | 101 279 r/r +60.95%~sektor -17.03% k/k +19.80%~sektor +10.31% | 116 291 r/r +14.82%~sektor +15.39% k/k -3.34%~sektor +0.14% | 157 422 r/r +35.37%~sektor +5.10% k/k +24.93%~sektor -6.90% | 142 972 r/r -9.18%~sektor -5.75% k/k -15.21%~sektor -2.84% | -90 632 r/r -163.39%~sektor -18.78% k/k -422.81%~sektor -12.29% | -17 140 r/r +81.09%~sektor +69.50% k/k +87.37%~sektor +8.68% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 549 | 3 773 r/r +587.25%~sektor +11.68% | 5 167 r/r +36.95%~sektor +22.76% | 16 502 r/r +219.37%~sektor +35.05% | 37 302 r/r +126.05%~sektor +52.56% k/k +50.39%~sektor +18.72% | 29 115 r/r -21.95%~sektor -8.22% k/k -26.54%~sektor -24.93% | 26 734 r/r -8.18%~sektor +11.40% k/k +0.26%~sektor +17.01% | 38 547 r/r +44.19%~sektor +25.79% k/k +12.16%~sektor -1.66% | 48 659 r/r +26.23%~sektor +26.23% k/k +5.89%~sektor +7.95% | 77 840 r/r +59.97%~sektor -28.12% k/k +20.90%~sektor -1.82% | 86 708 r/r +11.39%~sektor +27.96% k/k -8.02%~sektor +5.20% | 116 190 r/r +34.00%~sektor -9.66% k/k +25.43%~sektor -5.09% | 107 022 r/r -7.89%~sektor -1.91% k/k -15.01%~sektor -6.02% | -98 692 r/r -192.22%~sektor -13.18% k/k -2724.09%~sektor -14.50% | -23 855 r/r +75.83%~sektor +74.80% k/k +81.38%~sektor +25.23% | |
| Zysk netto akcjonariuszy jednostki dominującej | 549 | 3 773 r/r +587.25%~sektor +16.66% | 5 167 r/r +36.95%~sektor +22.80% | 16 506 r/r +219.45%~sektor +42.18% | 37 303 r/r +126.00%~sektor +51.61% k/k +50.37%~sektor +18.72% | 29 392 r/r -21.21%~sektor -14.31% k/k -26.25%~sektor -26.90% | 26 247 r/r -10.70%~sektor +17.59% k/k -2.03%~sektor +19.59% | 38 563 r/r +46.92%~sektor +25.10% k/k +13.25%~sektor -2.28% | 49 092 r/r +27.30%~sektor +27.30% k/k +7.02%~sektor +4.11% | 82 766 r/r +68.59%~sektor -28.23% k/k +23.47%~sektor -1.50% | 88 103 r/r +6.45%~sektor +29.36% k/k -10.16%~sektor -0.02% | 114 645 r/r +30.13%~sektor -5.58% k/k +24.94%~sektor -5.09% | 105 334 r/r -8.12%~sektor -1.71% k/k -14.98%~sektor -6.24% | -100 034 r/r -194.97%~sektor -6.28% k/k -5987.82%~sektor -7.72% | -25 140 r/r +74.87%~sektor +73.32% k/k +80.36%~sektor +24.66% | |
| EBITDA | 795 | 4 837 r/r +508.43%~sektor +38.03% | 6 814 r/r +40.87%~sektor +14.48% | 21 466 r/r +215.03%~sektor +24.79% | 32 119 r/r +49.63%~sektor +23.84% k/k +9.13%~sektor +8.92% | 39 908 r/r +24.25%~sektor -9.45% k/k +2.69%~sektor -8.02% | 37 777 r/r -5.34%~sektor +9.72% k/k -2.77%~sektor +10.96% | 53 468 r/r +41.54%~sektor +12.85% k/k +14.12%~sektor +2.61% | 70 442 r/r +31.75%~sektor +5.61% k/k +6.54%~sektor -1.10% | 118 784 r/r +68.63%~sektor +0.10% k/k +12.76%~sektor +4.69% | 155 529 r/r +30.93%~sektor +2.37% k/k +6.78%~sektor -1.20% | 197 917 r/r +27.25%~sektor +3.06% k/k +13.07%~sektor +0.48% | 357 942 r/r +80.85%~sektor +20.84% k/k +8.15%~sektor +5.96% | 207 836 r/r -41.94%~sektor -6.42% k/k -28.70%~sektor +0.27% | 205 088 r/r -1.32%~sektor +36.88% k/k +72.78%~sektor +0.71% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
| ISIN: | PLBNFTS00018 |
|---|---|
| Data debiutu: | 21.04.2011 |
| Liczba akcji: | 2 933 542 |
| Kapitalizacja: | 1 677 986 024 |
| Sektor: | GPW: Usługi inne |
| Branża: | Rekreacja i wypoczynek |
Spółka dostarcza rozwiązania w zakresie pozapłacowych świadczeń pracowniczych z obszarów sportu, rekreacji, kultury i rozrywki. Głównym produktem... Spółka dostarcza rozwiązania w zakresie pozapłacowych świadczeń pracowniczych z obszarów sportu, rekreacji, kultury i rozrywki. Głównym produktem spółki jest karta MultiSport Plus. W ofercie spółki znajdują się również karty abonamentowe obejmujące restauracje i lokale gastronomiczne, programy motywacyjne oraz system kafeteryjny.
| Nazwa: | BENEFIT SYSTEMS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Plac Europejski 2, 00-844, Warszawa, POLSKA |
| NIP: | 8361676510 |
| REGON: | 750721670 |
| KRS: | 0000370919 |
| Telefon: | +48 (22) 242 40 00 |
| WWW: | https://www.benefitsystems.pl/ |
