Automobile Réseau Tunisien et Services S.A. (BVMT:ARTES)
Tunisia · Delayed Price · Currency is TND 10.19
-0.29 (-2.77%)
At close: Sep 15, 2026
BVMT:ARTES Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 290.09 | 339.08 | 307.46 | 178.71 | 175.33 | 270.15 |
Other Revenue | 0.41 | 0.27 | 0.19 | 0.28 | 0.31 | 0.26 |
| 290.5 | 339.35 | 307.65 | 178.99 | 175.64 | 270.41 | |
Revenue Growth | -21.68% | 10.30% | 71.88% | 1.91% | -35.05% | 27.31% |
Cost of Revenue | 237.54 | 275.35 | 243.32 | 138.04 | 130.91 | 209.5 |
Gross Profit | 52.96 | 64 | 64.33 | 40.95 | 44.73 | 60.92 |
Selling, General & Admin | 10.59 | 10.14 | 9.7 | 9.4 | 8.48 | 8.52 |
Other Operating Expenses | 4.9 | 4.61 | 4.35 | 3.52 | 2.96 | 3.91 |
Operating Expenses | 16.7 | 15.97 | 16.85 | 14.06 | 12.66 | 14.19 |
Operating Income | 36.26 | 48.03 | 47.49 | 26.89 | 32.07 | 46.73 |
Interest & Investment Income | 24.06 | 14.6 | 12.56 | 15.98 | 13.67 | 8.32 |
Earnings From Equity Investments | - | - | - | - | 0.43 | 0.41 |
Currency Exchange Gain (Loss) | 2.16 | 2.15 | 1.42 | 0.15 | -0.02 | 0.05 |
Other Non Operating Income (Expenses) | -0.21 | -0.23 | -0.49 | -0.17 | -0.43 | -0.11 |
EBT Excluding Unusual Items | 62.27 | 64.55 | 60.98 | 42.85 | 45.72 | 55.4 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.16 | 0 | 0 | 0 |
Other Unusual Items | -2.85 | -2.65 | 0 | -0.61 | 0.09 | 0.11 |
Pretax Income | 59.4 | 61.88 | 61.14 | 42.24 | 45.82 | 55.51 |
Income Tax Expense | 15.67 | 20.32 | 18.46 | 14.79 | 16.02 | 13.57 |
Earnings From Continuing Operations | 43.73 | 41.56 | 42.68 | 27.46 | 29.8 | 41.94 |
Minority Interest in Earnings | -0.27 | -0.27 | -0.49 | -0.54 | -0.62 | -0.64 |
Net Income | 43.46 | 41.29 | 42.19 | 26.91 | 29.18 | 41.29 |
Net Income to Common | 43.46 | 41.29 | 42.19 | 26.91 | 29.18 | 41.29 |
Net Income Growth | -6.96% | -2.14% | 56.78% | -7.78% | -29.33% | 24.23% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.14 | 1.08 | 1.10 | 0.70 | 0.76 | 1.08 |
EPS (Diluted) | 1.14 | 1.08 | 1.10 | 0.70 | 0.76 | 1.08 |
EPS Growth | -6.96% | -2.14% | 56.78% | -7.78% | -29.33% | 24.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 14.16 | -3.69 | 78.17 | -10.52 | 82.4 | 61.06 |
Free Cash Flow Per Share | 0.37 | -0.10 | 2.04 | -0.28 | 2.15 | 1.60 |
Dividend Per Share | - | - | 0.800 | - | 1.000 | 0.800 |
Dividend Growth | - | - | - | - | 25.00% | 0% |
Gross Margin | 18.23% | 18.86% | 20.91% | 22.88% | 25.47% | 22.53% |
Operating Margin | 12.48% | 14.15% | 15.43% | 15.02% | 18.26% | 17.28% |
Profit Margin | 14.96% | 12.17% | 13.71% | 15.04% | 16.61% | 15.27% |
Free Cash Flow Margin | 4.87% | -1.09% | 25.41% | -5.88% | 46.91% | 22.58% |
EBITDA | 37.17 | 48.95 | 48.63 | 27.98 | 33.14 | 47.78 |
EBITDA Margin | 12.79% | 14.43% | 15.81% | 15.63% | 18.87% | 17.67% |
D&A For EBITDA | 0.91 | 0.93 | 1.15 | 1.1 | 1.06 | 1.06 |
EBIT | 36.26 | 48.03 | 47.49 | 26.89 | 32.07 | 46.73 |
EBIT Margin | 12.48% | 14.15% | 15.43% | 15.02% | 18.26% | 17.28% |
Effective Tax Rate | 26.37% | 32.84% | 30.19% | 35.00% | 34.96% | 24.45% |
Revenue as Reported | 291.19 | 340.04 | 308.04 | 179.39 | 176.06 | 270.74 |