L'Accumulateur Tunisien Assad SA (BVMT:ASSAD)
Tunisia
· Delayed Price · Currency is TND 2.360
+0.090 (3.96%)
At close: Jun 27, 2025
BVMT:ASSAD 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 | 153.36 | 117.57 | 129.39 | 124.69 | 122.68 | Upgrade
|
Other Revenue | - | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| 153.36 | 117.58 | 129.4 | 124.7 | 122.69 | Upgrade
| |
Revenue Growth (YoY) | 30.44% | -9.13% | 3.77% | 1.64% | -20.54% | Upgrade
|
Cost of Revenue | 95.72 | 74.71 | 90.06 | 88.21 | 76.49 | Upgrade
|
Gross Profit | 57.65 | 42.87 | 39.34 | 36.48 | 46.19 | Upgrade
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Selling, General & Admin | 28.61 | 25.35 | 22.4 | 24.52 | 25.58 | Upgrade
|
Other Operating Expenses | 7.4 | 7.45 | 10.28 | 10.19 | 9.53 | Upgrade
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Operating Expenses | 40.21 | 41.43 | 39.28 | 37.82 | 40.02 | Upgrade
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Operating Income | 17.43 | 1.43 | 0.05 | -1.33 | 6.18 | Upgrade
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Interest Expense | -9.84 | -10.57 | -8.21 | -8.53 | -7.36 | Upgrade
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Interest & Investment Income | 0.03 | 0.05 | 0.05 | 0.02 | 0.05 | Upgrade
|
Currency Exchange Gain (Loss) | 0.99 | 0.06 | 0.96 | 0.55 | -3.87 | Upgrade
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Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.07 | -0.06 | 0.02 | Upgrade
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EBT Excluding Unusual Items | 8.63 | -9.01 | -7.08 | -9.35 | -4.98 | Upgrade
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Impairment of Goodwill | -0.3 | -0.3 | -0.3 | -0.3 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.03 | 0.01 | 0.06 | 0.09 | 0.29 | Upgrade
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Other Unusual Items | -3.97 | 0.08 | -0.77 | -3.43 | -1.54 | Upgrade
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Pretax Income | 4.39 | -9.22 | -8.09 | -12.99 | -6.24 | Upgrade
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Income Tax Expense | 0.42 | 0.4 | 0.5 | 0.38 | 0.36 | Upgrade
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Earnings From Continuing Operations | 3.96 | -9.62 | -8.59 | -13.38 | -6.59 | Upgrade
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Minority Interest in Earnings | -0.27 | -0.03 | 0.02 | 0.21 | 1.84 | Upgrade
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Net Income | 3.69 | -9.65 | -8.57 | -13.17 | -4.76 | Upgrade
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Net Income to Common | 3.69 | -9.65 | -8.57 | -13.17 | -4.76 | Upgrade
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Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
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Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
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EPS (Basic) | 0.15 | -0.40 | -0.36 | -0.55 | -0.20 | Upgrade
|
EPS (Diluted) | 0.15 | -0.40 | -0.36 | -0.55 | -0.20 | Upgrade
|
Free Cash Flow | 21.87 | 4.88 | 3.73 | -13.18 | -19.91 | Upgrade
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Free Cash Flow Per Share | 0.91 | 0.20 | 0.15 | -0.55 | -0.83 | Upgrade
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Gross Margin | 37.59% | 36.46% | 30.40% | 29.26% | 37.65% | Upgrade
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Operating Margin | 11.37% | 1.22% | 0.04% | -1.07% | 5.03% | Upgrade
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Profit Margin | 2.41% | -8.21% | -6.62% | -10.56% | -3.88% | Upgrade
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Free Cash Flow Margin | 14.26% | 4.15% | 2.88% | -10.57% | -16.23% | Upgrade
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EBITDA | 21.85 | 5.1 | 2.7 | 2.73 | 10.48 | Upgrade
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EBITDA Margin | 14.25% | 4.34% | 2.09% | 2.19% | 8.54% | Upgrade
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D&A For EBITDA | 4.42 | 3.67 | 2.65 | 4.06 | 4.31 | Upgrade
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EBIT | 17.43 | 1.43 | 0.05 | -1.33 | 6.18 | Upgrade
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EBIT Margin | 11.37% | 1.22% | 0.04% | -1.07% | 5.03% | Upgrade
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Effective Tax Rate | 9.65% | - | - | - | - | Upgrade
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Revenue as Reported | 153.4 | 117.62 | 129.45 | 124.78 | 122.75 | Upgrade
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Advertising Expenses | 0.88 | 0.71 | 0.88 | 0.9 | 0.89 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.