Benefit Systems Past Earnings Performance

Past criteria checks 5/6

Benefit Systems has been growing earnings at an average annual rate of 55.4%, while the Professional Services industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 23.4% per year. Benefit Systems's return on equity is 47.3%, and it has net margins of 14.7%.

Key information

55.4%

Earnings growth rate

54.5%

EPS growth rate

Professional Services Industry Growth	12.8%
Revenue growth rate	23.4%
Return on equity	47.3%
Net Margin	14.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Benefit Systems makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0Q3J Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	3,239	478	525
30 Jun 24	3,097	459	481
31 Mar 24	2,950	479	416
31 Dec 23	2,774	440	379
30 Sep 23	2,579	361	348
30 Jun 23	2,370	280	337
31 Mar 23	2,133	182	311
31 Dec 22	1,909	138	291
30 Sep 22	1,725	98	268
30 Jun 22	1,537	53	247
31 Mar 22	1,258	32	222
31 Dec 21	955	-25	204
30 Sep 21	749	-128	183
30 Jun 21	765	-100	176
31 Mar 21	746	-151	178
31 Dec 20	1,034	-100	192
30 Sep 20	1,285	2	227
30 Jun 20	1,347	10	236
31 Mar 20	1,559	91	247
31 Dec 19	1,527	105	246
30 Sep 19	1,432	124	234
30 Jun 19	1,354	125	224
31 Mar 19	1,281	109	218
31 Dec 18	1,209	115	205
30 Sep 18	1,147	92	182
30 Jun 18	1,089	97	168
31 Mar 18	1,024	96	158
31 Dec 17	965	88	146
30 Sep 17	902	97	138
30 Jun 17	845	92	130
31 Mar 17	794	86	118
31 Dec 16	744	81	111
30 Sep 16	704	65	104
30 Jun 16	662	57	98
31 Mar 16	625	50	94
31 Dec 15	581	49	87
30 Sep 15	537	46	72
30 Jun 15	505	45	68
31 Mar 15	472	44	60
31 Dec 14	452	39	57
30 Sep 14	436	34	58
30 Jun 14	418	29	55
31 Mar 14	402	26	54

Quality Earnings: 0Q3J has high quality earnings.

Growing Profit Margin: 0Q3J's current net profit margins (14.7%) are higher than last year (14%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0Q3J's earnings have grown significantly by 55.4% per year over the past 5 years.

Accelerating Growth: 0Q3J's earnings growth over the past year (32.2%) is below its 5-year average (55.4% per year).

Earnings vs Industry: 0Q3J earnings growth over the past year (32.2%) exceeded the Professional Services industry 4%.

Return on Equity

High ROE: 0Q3J's Return on Equity (47.3%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 20:53
End of Day Share Price	2025/01/03 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Benefit Systems S.A. is covered by 11 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Mikolaj Stepien	Dom Maklerski Banku Ochrony Srodowiska S.A.
Henning Esskuchen	Erste Group Bank AG
Adrian Górniak	Ipopema Securities S.A.