Hannibal Lease SA (BVMT:HL)
Tunisia
· Delayed Price · Currency is TND 7.40
+0.20 (2.78%)
At close: Apr 11, 2025
Hannibal Lease 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 | 84.15 | 78.66 | 71.7 | 69.7 | 66.16 | Upgrade
|
| Total Interest Expense | 45.51 | 41.96 | 38.31 | 40.6 | 50.1 | Upgrade
|
| Net Interest Income | 38.64 | 36.69 | 33.39 | 29.1 | 16.06 | Upgrade
|
| Other Revenue | - | - | 19.38 | 10.37 | 9.07 | Upgrade
|
| Revenue Before Loan Losses | 38.64 | 36.69 | 52.77 | 39.48 | 25.13 | Upgrade
|
| Provision for Loan Losses | 1.8 | 1.46 | 9.69 | 10.75 | 9.03 | Upgrade
|
| Revenue | 36.84 | 35.23 | 43.08 | 28.73 | 16.1 | Upgrade
|
| Revenue Growth (YoY) | 4.56% | -18.22% | 49.95% | 78.44% | -14.03% | Upgrade
|
| Salaries & Employee Benefits | 13.13 | 12.4 | 12.57 | 9.86 | 8.71 | Upgrade
|
| Cost of Services Provided | 1.12 | 1.06 | 9.05 | 6.98 | 6.13 | Upgrade
|
| Other Operating Expenses | 5.08 | 4.19 | 6.2 | 5.62 | 4.63 | Upgrade
|
| Total Operating Expenses | 20.71 | 18.96 | 31.26 | 23.67 | 20.21 | Upgrade
|
| Operating Income | 16.13 | 16.27 | 11.82 | 5.06 | -4.11 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.23 | 1.01 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 16.13 | 16.26 | 12.42 | 6.15 | -3.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | -0.05 | -0.04 | -0.03 | 0.48 | Upgrade
|
| Other Unusual Items | -0.52 | -0.58 | - | - | - | Upgrade
|
| Pretax Income | 16.2 | 16.23 | 13.03 | 6.49 | -2.67 | Upgrade
|
| Income Tax Expense | 5.98 | 6.02 | 3.79 | 0.57 | 0.5 | Upgrade
|
| Earnings From Continuing Ops. | 10.22 | 10.22 | 9.24 | 5.92 | -3.17 | Upgrade
|
| Minority Interest in Earnings | - | - | -1.27 | -0.01 | -0.01 | Upgrade
|
| Net Income | 10.22 | 10.22 | 7.98 | 5.91 | -3.18 | Upgrade
|
| Net Income to Common | 10.22 | 10.22 | 7.98 | 5.91 | -3.18 | Upgrade
|
| Net Income Growth | 0.04% | 28.09% | 35.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.39% | - | - | -0.01% | -0.23% | Upgrade
|
| EPS (Basic) | 0.93 | 0.94 | 0.73 | 0.54 | -0.29 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.94 | 0.73 | 0.54 | -0.29 | Upgrade
|
| EPS Growth | -0.35% | 28.09% | 35.02% | - | - | Upgrade
|
| Free Cash Flow | -34.3 | -24.72 | 29.04 | 65.23 | 31.28 | Upgrade
|
| Free Cash Flow Per Share | -3.13 | -2.26 | 2.66 | 5.97 | 2.86 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.300 | 0.200 | - | Upgrade
|
| Dividend Growth | - | 33.33% | 50.00% | - | - | Upgrade
|
| Operating Margin | 43.78% | 46.19% | 27.43% | 17.62% | -25.52% | Upgrade
|
| Profit Margin | 27.75% | 29.00% | 18.52% | 20.57% | -19.74% | Upgrade
|
| Free Cash Flow Margin | -93.12% | -70.17% | 67.40% | 227.06% | 194.29% | Upgrade
|
| Effective Tax Rate | 36.91% | 37.06% | 29.07% | 8.79% | - | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.