City Cars S.A. (BVMT:CITY)

City Cars Income Statement

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

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