City Cars S.A. (BVMT:CITY)

City Cars Income Statement

Financials in millions TND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	424.01	378.41	375.04	343.1	343.75	236.56
Revenue Growth (YoY)	23.58%	0.90%	9.31%	-0.19%	45.31%	11.24%
Cost of Revenue	351.43	316.77	312.86	286.14	284.99	195.73
Gross Profit	72.58	61.64	62.17	56.96	58.76	40.83
Selling, General & Admin	8.03	8.02	7.64	7.24	6.48	4.89
Other Operating Expenses	8.06	7.36	5.54	4.1	3.49	2.67
Operating Expenses	17.83	17.35	16.42	12.72	11.79	9.41
Operating Income	54.75	44.29	45.76	44.24	46.97	31.41
Interest Expense	-4.7	-5.11	-2.88	-2.05	-1.4	-1.72
Interest & Investment Income	6.73	6.32	5.47	4.81	4.67	2.46
Currency Exchange Gain (Loss)	-0.03	-0.03	0	0.02	-0	0.01
Other Non Operating Income (Expenses)	-0.41	-0.37	-0.28	-0.3	-0.33	-0.16
EBT Excluding Unusual Items	56.34	45.11	48.07	46.71	49.92	32
Gain (Loss) on Sale of Assets	0.33	0.33	-	0.02	-0.01	-
Other Unusual Items	0.06	0.06	0.68	-	-	-
Pretax Income	56.73	45.5	48.75	46.73	49.9	32
Income Tax Expense	20.03	15.96	17.01	16.39	16.32	11
Earnings From Continuing Operations	36.7	29.54	31.74	30.34	33.58	21
Net Income to Company	36.7	29.54	31.74	30.34	33.58	21
Minority Interest in Earnings	-0.02	-0.02	-0.02	-0.02	-0.23	-0
Net Income	36.68	29.52	31.72	30.33	33.35	21
Net Income to Common	36.68	29.52	31.72	30.33	33.35	21
Net Income Growth	20.97%	-6.93%	4.59%	-9.08%	58.85%	38.61%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	-	-	-	-0.45%	-	-
EPS (Basic)	2.05	1.65	1.77	1.69	1.86	1.17
EPS (Diluted)	2.05	1.65	1.77	1.69	1.86	1.17
EPS Growth	20.97%	-6.93%	4.59%	-8.67%	58.85%	38.61%
Free Cash Flow	53.23	29.13	8.01	20.35	62.59	36.66
Free Cash Flow Per Share	2.98	1.63	0.45	1.14	3.48	2.04
Dividend Per Share	1.250	1.250	1.250	1.250	1.250	0.830
Dividend Growth	-	-	-	-	50.60%	-
Gross Margin	17.12%	16.29%	16.58%	16.60%	17.09%	17.26%
Operating Margin	12.91%	11.70%	12.20%	12.89%	13.66%	13.28%
Profit Margin	8.65%	7.80%	8.46%	8.84%	9.70%	8.88%
Free Cash Flow Margin	12.55%	7.70%	2.14%	5.93%	18.21%	15.50%
EBITDA	56.29	45.82	47.19	45.69	48.62	32.85
EBITDA Margin	13.28%	12.11%	12.58%	13.31%	14.14%	13.89%
D&A For EBITDA	1.54	1.53	1.43	1.45	1.65	1.43
EBIT	54.75	44.29	45.76	44.24	46.97	31.41
EBIT Margin	12.91%	11.70%	12.20%	12.89%	13.66%	13.28%
Effective Tax Rate	35.30%	35.09%	34.90%	35.07%	32.70%	34.38%
Revenue as Reported	424.17	378.58	375.18	343.35	343.99	236.74
Advertising Expenses	-	2.12	2.28	2.46	1.52	1.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.