Compagnie Internationale de Leasing S.A. (BVMT:CIL)
Tunisia
· Delayed Price · Currency is TND 24.50
+0.20 (0.82%)
At close: Apr 28, 2025
BVMT:CIL 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 |
| Interest and Dividend Income | 92.83 | 85.79 | 80.53 | 70.79 | 68.99 | Upgrade
|
| Total Interest Expense | 47.28 | 37.17 | 37.68 | 35.28 | 38.57 | Upgrade
|
| Net Interest Income | 45.55 | 48.62 | 42.84 | 35.51 | 30.42 | Upgrade
|
| Other Revenue | 0.53 | - | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 46.08 | 48.62 | 42.84 | 35.51 | 30.42 | Upgrade
|
| Provision for Loan Losses | 2.84 | 4.62 | 6.65 | 5.06 | 3.81 | Upgrade
|
| Revenue | 43.23 | 44 | 36.2 | 30.45 | 26.61 | Upgrade
|
| Revenue Growth (YoY) | -1.75% | 21.55% | 18.89% | 14.43% | 4.22% | Upgrade
|
| Salaries & Employee Benefits | 9.14 | 8.76 | 7.64 | 6.86 | 6.23 | Upgrade
|
| Cost of Services Provided | - | 0.94 | 0.86 | 0.84 | 0.89 | Upgrade
|
| Other Operating Expenses | 5.74 | 9.06 | 3.66 | 0.71 | 3.63 | Upgrade
|
| Total Operating Expenses | 15.42 | 19.25 | 12.71 | 8.97 | 11.36 | Upgrade
|
| Operating Income | 27.81 | 24.75 | 23.48 | 21.48 | 15.25 | Upgrade
|
| EBT Excluding Unusual Items | 28.1 | 24.91 | 23.72 | 21.52 | 15.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.22 | -0.66 | -1.8 | - | Upgrade
|
| Other Unusual Items | - | 0.06 | 0 | 0 | 0 | Upgrade
|
| Pretax Income | 28.1 | 24.94 | 23.04 | 19.75 | 15.91 | Upgrade
|
| Income Tax Expense | 7.92 | 5.34 | 5.81 | 4.2 | 3.47 | Upgrade
|
| Earnings From Continuing Ops. | 20.18 | 19.6 | 17.23 | 15.55 | 12.45 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 20.18 | 19.6 | 17.23 | 15.55 | 12.45 | Upgrade
|
| Net Income to Common | 20.18 | 19.6 | 17.23 | 15.55 | 12.45 | Upgrade
|
| Net Income Growth | 2.95% | 13.78% | 10.77% | 24.96% | -6.41% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.38% | -0.81% | 1.37% | -0.00% | -0.10% | Upgrade
|
| EPS (Basic) | 2.99 | 2.92 | 2.54 | 2.33 | 1.86 | Upgrade
|
| EPS (Diluted) | 2.99 | 2.92 | 2.54 | 2.33 | 1.86 | Upgrade
|
| EPS Growth | 2.56% | 14.71% | 9.27% | 24.97% | -6.32% | Upgrade
|
| Free Cash Flow | -7.86 | -35.55 | 8.92 | 22.8 | -19.33 | Upgrade
|
| Free Cash Flow Per Share | -1.17 | -5.29 | 1.32 | 3.41 | -2.90 | Upgrade
|
| Dividend Per Share | - | 2.000 | 1.571 | 1.357 | 1.411 | Upgrade
|
| Dividend Growth | - | 27.27% | 15.79% | -3.80% | - | Upgrade
|
| Operating Margin | 64.33% | 56.25% | 64.88% | 70.56% | 57.32% | Upgrade
|
| Profit Margin | 46.69% | 44.56% | 47.60% | 51.09% | 46.78% | Upgrade
|
| Free Cash Flow Margin | -18.17% | -80.80% | 24.65% | 74.88% | -72.65% | Upgrade
|
| Effective Tax Rate | 28.18% | 21.41% | 25.22% | 21.25% | 21.78% | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.