Automobile Réseau Tunisien et Services S.A. (BVMT:ARTES)
Tunisia
· Delayed Price · Currency is TND 11.40
-0.03 (-0.26%)
At close: Jun 4, 2025
BVMT:ARTES Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 307.46 | 178.71 | 175.33 | 270.15 | 212.27 | Upgrade
|
| Other Revenue | 0.19 | 0.28 | 0.31 | 0.26 | 0.14 | Upgrade
|
| Revenue | 307.65 | 178.99 | 175.64 | 270.41 | 212.41 | Upgrade
|
| Revenue Growth (YoY) | 71.88% | 1.91% | -35.05% | 27.31% | -13.15% | Upgrade
|
| Cost of Revenue | 243.32 | 138.04 | 130.91 | 209.5 | 162.42 | Upgrade
|
| Gross Profit | 64.33 | 40.95 | 44.73 | 60.92 | 49.99 | Upgrade
|
| Selling, General & Admin | 9.7 | 9.4 | 8.48 | 8.52 | 7.88 | Upgrade
|
| Other Operating Expenses | 4.35 | 3.52 | 2.96 | 3.91 | 3.68 | Upgrade
|
| Operating Expenses | 16.85 | 14.06 | 12.66 | 14.19 | 12.67 | Upgrade
|
| Operating Income | 47.49 | 26.89 | 32.07 | 46.73 | 37.32 | Upgrade
|
| Interest & Investment Income | 12.56 | 15.98 | 13.67 | 8.32 | 6.78 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.43 | 0.41 | 0.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.42 | 0.15 | -0.02 | 0.05 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.49 | -0.17 | -0.43 | -0.11 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 60.98 | 42.85 | 45.72 | 55.4 | 44.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0 | 0 | 0 | 0.02 | Upgrade
|
| Other Unusual Items | 0 | -0.61 | 0.09 | 0.11 | -0.41 | Upgrade
|
| Pretax Income | 61.14 | 42.24 | 45.82 | 55.51 | 44.36 | Upgrade
|
| Income Tax Expense | 18.46 | 14.79 | 16.02 | 13.57 | 10.55 | Upgrade
|
| Earnings From Continuing Operations | 42.68 | 27.46 | 29.8 | 41.94 | 33.81 | Upgrade
|
| Minority Interest in Earnings | -0.49 | -0.54 | -0.62 | -0.64 | -0.57 | Upgrade
|
| Net Income | 42.19 | 26.91 | 29.18 | 41.29 | 33.24 | Upgrade
|
| Net Income to Common | 42.19 | 26.91 | 29.18 | 41.29 | 33.24 | Upgrade
|
| Net Income Growth | 56.78% | -7.78% | -29.33% | 24.23% | 10.76% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| EPS (Basic) | 1.10 | 0.70 | 0.76 | 1.08 | 0.87 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.70 | 0.76 | 1.08 | 0.87 | Upgrade
|
| EPS Growth | 56.78% | -7.78% | -29.33% | 24.23% | - | Upgrade
|
| Free Cash Flow | 78.17 | -10.52 | 82.4 | 61.06 | 13.85 | Upgrade
|
| Free Cash Flow Per Share | 2.04 | -0.28 | 2.15 | 1.60 | 0.36 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 0.800 | 0.800 | Upgrade
|
| Dividend Growth | - | - | 25.00% | - | - | Upgrade
|
| Gross Margin | 20.91% | 22.88% | 25.47% | 22.53% | 23.53% | Upgrade
|
| Operating Margin | 15.43% | 15.02% | 18.26% | 17.28% | 17.57% | Upgrade
|
| Profit Margin | 13.71% | 15.04% | 16.61% | 15.27% | 15.65% | Upgrade
|
| Free Cash Flow Margin | 25.41% | -5.88% | 46.91% | 22.58% | 6.52% | Upgrade
|
| EBITDA | 49.06 | 27.98 | 33.14 | 47.78 | 38.19 | Upgrade
|
| EBITDA Margin | 15.95% | 15.63% | 18.87% | 17.67% | 17.98% | Upgrade
|
| D&A For EBITDA | 1.58 | 1.1 | 1.06 | 1.06 | 0.87 | Upgrade
|
| EBIT | 47.49 | 26.89 | 32.07 | 46.73 | 37.32 | Upgrade
|
| EBIT Margin | 15.43% | 15.02% | 18.26% | 17.28% | 17.57% | Upgrade
|
| Effective Tax Rate | 30.19% | 35.00% | 34.96% | 24.45% | 23.78% | Upgrade
|
| Revenue as Reported | 308.04 | 179.39 | 176.06 | 270.74 | 212.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.