City Cars S.A. (BVMT:CITY)
Tunisia · Delayed Price · Currency is TND 24.00
+0.02 (0.08%)
At close: Jul 14, 2026
City Cars Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 401.36 | 378.41 | 375.04 | 343.1 | 343.75 | |
Revenue Growth (YoY) | 6.06% | 0.90% | 9.31% | -0.19% | 45.31% |
Cost of Revenue | 329.62 | 316.77 | 312.86 | 286.14 | 284.99 |
Gross Profit | 71.74 | 61.64 | 62.17 | 56.96 | 58.76 |
Selling, General & Admin | 8.53 | 8.02 | 7.64 | 7.24 | 6.48 |
Other Operating Expenses | 7.95 | 7.36 | 5.54 | 4.1 | 3.49 |
Operating Expenses | 18.56 | 17.35 | 16.42 | 12.72 | 11.79 |
Operating Income | 53.18 | 44.29 | 45.76 | 44.24 | 46.97 |
Interest Expense | -3.13 | -5.11 | -2.88 | -2.05 | -1.4 |
Interest & Investment Income | 5.63 | 6.32 | 5.47 | 4.81 | 4.67 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0 | 0.02 | -0 |
Other Non Operating Income (Expenses) | -0.4 | -0.37 | -0.28 | -0.3 | -0.33 |
EBT Excluding Unusual Items | 55.25 | 45.11 | 48.07 | 46.71 | 49.92 |
Gain (Loss) on Sale of Assets | 0.66 | 0.33 | - | 0.02 | -0.01 |
Other Unusual Items | - | 0.06 | 0.68 | - | - |
Pretax Income | 55.91 | 45.5 | 48.75 | 46.73 | 49.9 |
Income Tax Expense | 20.44 | 15.96 | 17.01 | 16.39 | 16.32 |
Earnings From Continuing Operations | 35.47 | 29.54 | 31.74 | 30.34 | 33.58 |
Net Income to Company | 35.47 | 29.54 | 31.74 | 30.34 | 33.58 |
Minority Interest in Earnings | -0.02 | -0.02 | -0.02 | -0.02 | -0.23 |
Net Income | 35.45 | 29.52 | 31.72 | 30.33 | 33.35 |
Net Income to Common | 35.45 | 29.52 | 31.72 | 30.33 | 33.35 |
Net Income Growth | 20.08% | -6.93% | 4.59% | -9.08% | 58.85% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | - | - | - | -0.45% | - |
EPS (Basic) | 1.98 | 1.65 | 1.77 | 1.69 | 1.86 |
EPS (Diluted) | 1.98 | 1.65 | 1.77 | 1.69 | 1.86 |
EPS Growth | 20.08% | -6.93% | 4.59% | -8.67% | 58.85% |
Free Cash Flow | 43.79 | 29.13 | 8.01 | 20.35 | 62.59 |
Free Cash Flow Per Share | 2.45 | 1.63 | 0.45 | 1.14 | 3.48 |
Dividend Per Share | - | 1.250 | 1.250 | 1.250 | 1.250 |
Dividend Growth | - | - | - | - | 50.60% |
Gross Margin | 17.87% | 16.29% | 16.58% | 16.60% | 17.09% |
Operating Margin | 13.25% | 11.70% | 12.20% | 12.89% | 13.66% |
Profit Margin | 8.83% | 7.80% | 8.46% | 8.84% | 9.70% |
Free Cash Flow Margin | 10.91% | 7.70% | 2.14% | 5.93% | 18.21% |
EBITDA | 54.72 | 45.83 | 47.19 | 45.69 | 48.62 |
EBITDA Margin | 13.63% | 12.11% | 12.58% | 13.31% | 14.14% |
D&A For EBITDA | 1.54 | 1.54 | 1.43 | 1.45 | 1.65 |
EBIT | 53.18 | 44.29 | 45.76 | 44.24 | 46.97 |
EBIT Margin | 13.25% | 11.70% | 12.20% | 12.89% | 13.66% |
Effective Tax Rate | 36.56% | 35.09% | 34.90% | 35.07% | 32.70% |
Revenue as Reported | 401.53 | 378.58 | 375.18 | 343.35 | 343.99 |
Advertising Expenses | 1.69 | 2.12 | 2.28 | 2.46 | 1.52 |