Automobile Réseau Tunisien et Services S.A. (BVMT:ARTES)
Tunisia · Delayed Price · Currency is TND 13.10
+0.05 (0.38%)
At close: Jun 17, 2026
BVMT:ARTES Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 339.08 | 307.46 | 178.71 | 175.33 | 270.15 |
Other Revenue | 0.96 | 0.19 | 0.28 | 0.31 | 0.26 |
| 340.04 | 307.65 | 178.99 | 175.64 | 270.41 | |
Revenue Growth (YoY) | 10.53% | 71.88% | 1.91% | -35.05% | 27.31% |
Cost of Revenue | 275.14 | 243.32 | 138.04 | 130.91 | 209.5 |
Gross Profit | 64.9 | 64.33 | 40.95 | 44.73 | 60.92 |
Selling, General & Admin | 9.11 | 9.7 | 9.4 | 8.48 | 8.52 |
Other Operating Expenses | 6.54 | 4.35 | 3.52 | 2.96 | 3.91 |
Operating Expenses | 16.83 | 16.85 | 14.06 | 12.66 | 14.19 |
Operating Income | 48.07 | 47.49 | 26.89 | 32.07 | 46.73 |
Interest & Investment Income | 14.6 | 12.56 | 15.98 | 13.67 | 8.32 |
Earnings From Equity Investments | - | - | - | 0.43 | 0.41 |
Currency Exchange Gain (Loss) | - | 1.42 | 0.15 | -0.02 | 0.05 |
Other Non Operating Income (Expenses) | -0.78 | -0.49 | -0.17 | -0.43 | -0.11 |
EBT Excluding Unusual Items | 61.88 | 60.98 | 42.85 | 45.72 | 55.4 |
Gain (Loss) on Sale of Assets | - | 0.16 | 0 | 0 | 0 |
Other Unusual Items | - | 0 | -0.61 | 0.09 | 0.11 |
Pretax Income | 61.88 | 61.14 | 42.24 | 45.82 | 55.51 |
Income Tax Expense | 20.32 | 18.46 | 14.79 | 16.02 | 13.57 |
Earnings From Continuing Operations | 41.56 | 42.68 | 27.46 | 29.8 | 41.94 |
Minority Interest in Earnings | -0.27 | -0.49 | -0.54 | -0.62 | -0.64 |
Net Income | 41.29 | 42.19 | 26.91 | 29.18 | 41.29 |
Net Income to Common | 41.29 | 42.19 | 26.91 | 29.18 | 41.29 |
Net Income Growth | -2.14% | 56.78% | -7.78% | -29.33% | 24.23% |
Shares Outstanding (Basic) | - | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | - | 38 | 38 | 38 | 38 |
EPS (Basic) | - | 1.10 | 0.70 | 0.76 | 1.08 |
EPS (Diluted) | - | 1.10 | 0.70 | 0.76 | 1.08 |
EPS Growth | - | 56.78% | -7.78% | -29.33% | 24.23% |
Free Cash Flow | -3.69 | 78.17 | -10.52 | 82.4 | 61.06 |
Free Cash Flow Per Share | - | 2.04 | -0.28 | 2.15 | 1.60 |
Dividend Per Share | - | 0.800 | - | 1.000 | 0.800 |
Dividend Growth | - | - | - | 25.00% | - |
Gross Margin | 19.09% | 20.91% | 22.88% | 25.47% | 22.53% |
Operating Margin | 14.14% | 15.43% | 15.02% | 18.26% | 17.28% |
Profit Margin | 12.14% | 13.71% | 15.04% | 16.61% | 15.27% |
Free Cash Flow Margin | -1.08% | 25.41% | -5.88% | 46.91% | 22.58% |
EBITDA | 49.25 | 49.06 | 27.98 | 33.14 | 47.78 |
EBITDA Margin | 14.48% | 15.95% | 15.63% | 18.87% | 17.67% |
D&A For EBITDA | 1.18 | 1.58 | 1.1 | 1.06 | 1.06 |
EBIT | 48.07 | 47.49 | 26.89 | 32.07 | 46.73 |
EBIT Margin | 14.14% | 15.43% | 15.02% | 18.26% | 17.28% |
Effective Tax Rate | 32.84% | 30.19% | 35.00% | 34.96% | 24.45% |
Revenue as Reported | 340.04 | 308.04 | 179.39 | 176.06 | 270.74 |