Hannibal Lease SA (BVMT:HL)
7.12
0.00 (0.00%)
At close: Oct 2, 2025
Hannibal Lease Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 86.65 | 83.44 | 77.62 | 71.7 | 69.7 | 66.16 | Upgrade |
Total Interest Expense | 51.2 | 47.65 | 43.77 | 38.31 | 40.6 | 50.1 | Upgrade |
Net Interest Income | 35.45 | 35.79 | 33.85 | 33.39 | 29.1 | 16.06 | Upgrade |
Other Revenue | 23.22 | 23.22 | 21.5 | 19.38 | 10.37 | 9.07 | Upgrade |
Revenue Before Loan Losses | 58.68 | 59.01 | 55.35 | 52.77 | 39.48 | 25.13 | Upgrade |
Provision for Loan Losses | 4.31 | 1.8 | 1.46 | 9.69 | 10.75 | 9.03 | Upgrade |
54.37 | 57.21 | 53.88 | 43.08 | 28.73 | 16.1 | Upgrade | |
Revenue Growth (YoY) | 26.20% | 6.17% | 25.07% | 49.95% | 78.44% | -14.03% | Upgrade |
Salaries & Employee Benefits | 15.7 | 15.16 | 14.12 | 12.57 | 9.86 | 8.71 | Upgrade |
Cost of Services Provided | 10.98 | 10.97 | 9.93 | 9.05 | 6.98 | 6.13 | Upgrade |
Other Operating Expenses | 7.73 | 7.07 | 6.08 | 6.2 | 5.62 | 4.63 | Upgrade |
Total Operating Expenses | 37.77 | 36.57 | 33.44 | 31.26 | 23.67 | 20.21 | Upgrade |
Operating Income | 16.6 | 20.64 | 20.45 | 11.82 | 5.06 | -4.11 | Upgrade |
Earnings From Equity Investments | - | - | 0.08 | 0.23 | 1.01 | 0.55 | Upgrade |
EBT Excluding Unusual Items | 17.05 | 21.11 | 20.7 | 12.42 | 6.15 | -3.82 | Upgrade |
Gain (Loss) on Sale of Investments | -0.18 | -0.23 | 0.08 | -0.04 | -0.03 | 0.48 | Upgrade |
Other Unusual Items | 0.32 | - | - | - | - | - | Upgrade |
Pretax Income | 17.75 | 21.42 | 21.29 | 13.03 | 6.49 | -2.67 | Upgrade |
Income Tax Expense | 6.08 | 7.29 | 6.93 | 3.79 | 0.57 | 0.5 | Upgrade |
Earnings From Continuing Ops. | 11.67 | 14.14 | 14.36 | 9.24 | 5.92 | -3.17 | Upgrade |
Minority Interest in Earnings | -1.5 | -1.5 | -1.3 | -1.27 | -0.01 | -0.01 | Upgrade |
Net Income | 10.17 | 12.64 | 13.07 | 7.98 | 5.91 | -3.18 | Upgrade |
Net Income to Common | 10.17 | 12.64 | 13.07 | 7.98 | 5.91 | -3.18 | Upgrade |
Net Income Growth | 27.49% | -3.27% | 63.77% | 35.02% | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.69% | 0.39% | - | - | -0.01% | -0.23% | Upgrade |
EPS (Basic) | 0.92 | 1.15 | 1.20 | 0.73 | 0.54 | -0.29 | Upgrade |
EPS (Diluted) | 0.92 | 1.15 | 1.20 | 0.73 | 0.54 | -0.29 | Upgrade |
EPS Growth | 26.62% | -3.64% | 63.77% | 35.02% | - | - | Upgrade |
Free Cash Flow | -44.37 | -30.02 | -30.76 | 29.04 | 65.23 | 31.28 | Upgrade |
Free Cash Flow Per Share | -4.03 | -2.74 | -2.81 | 2.66 | 5.97 | 2.86 | Upgrade |
Dividend Per Share | 0.450 | 0.450 | 0.400 | 0.300 | 0.200 | - | Upgrade |
Dividend Growth | 50.00% | 12.50% | 33.33% | 50.00% | - | - | Upgrade |
Operating Margin | 30.52% | 36.08% | 37.95% | 27.43% | 17.62% | -25.52% | Upgrade |
Profit Margin | 18.71% | 22.09% | 24.25% | 18.52% | 20.57% | -19.74% | Upgrade |
Free Cash Flow Margin | -81.62% | -52.48% | -57.08% | 67.40% | 227.06% | 194.29% | Upgrade |
Effective Tax Rate | 34.27% | 34.02% | 32.53% | 29.07% | 8.79% | - | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.