Land'Or Société Anonyme (BVMT:LNDOR)
Tunisia · Delayed Price · Currency is TND 9.90
-0.05 (-0.50%)
At close: Sep 15, 2025
Land'Or Société Anonyme 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 |
| 267.07 | 259.03 | 255.38 | 190.13 | 159.64 | 131.48 | Upgrade | |
Revenue Growth (YoY) | 6.33% | 1.43% | 34.32% | 19.10% | 21.42% | 18.51% | Upgrade |
Cost of Revenue | 185.74 | 180.09 | 191.67 | 144.92 | 108.35 | 91.15 | Upgrade |
Gross Profit | 81.32 | 78.93 | 63.71 | 45.2 | 51.29 | 40.33 | Upgrade |
Selling, General & Admin | 26.85 | 26.24 | 23.23 | 21.21 | 16.54 | 14.94 | Upgrade |
Other Operating Expenses | 20.13 | 19.87 | 19.07 | 19.72 | 17.92 | 11.76 | Upgrade |
Operating Expenses | 58.36 | 56.74 | 49.56 | 47.98 | 37.93 | 31.19 | Upgrade |
Operating Income | 22.97 | 22.2 | 14.15 | -2.78 | 13.37 | 9.14 | Upgrade |
Interest Expense | -6.04 | -5.13 | -4.71 | -3.49 | -1.66 | -2.55 | Upgrade |
Interest & Investment Income | 0.42 | 0.17 | 0.02 | 0.11 | 0.75 | 4.54 | Upgrade |
Currency Exchange Gain (Loss) | 1.72 | 1.72 | -0.16 | -1.81 | -0.12 | 0.09 | Upgrade |
Other Non Operating Income (Expenses) | -1.14 | -1.76 | -1.75 | -1.23 | -0.82 | -0.9 | Upgrade |
EBT Excluding Unusual Items | 17.93 | 17.19 | 7.56 | -9.2 | 11.52 | 10.32 | Upgrade |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.15 | 0.06 | 0.08 | 0.04 | Upgrade |
Other Unusual Items | 0.24 | 0.24 | 0.79 | 0.25 | 0.16 | 0.05 | Upgrade |
Pretax Income | 18.32 | 17.59 | 8.5 | -8.88 | 11.76 | 10.41 | Upgrade |
Income Tax Expense | 5.87 | 4.96 | 1.66 | 1.05 | 2.13 | 3.43 | Upgrade |
Earnings From Continuing Operations | 12.46 | 12.63 | 6.84 | -9.93 | 9.63 | 6.98 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 12.46 | 12.63 | 6.84 | -9.93 | 9.63 | 6.98 | Upgrade |
Net Income to Common | 12.46 | 12.63 | 6.84 | -9.93 | 9.63 | 6.98 | Upgrade |
Net Income Growth | -11.13% | 84.65% | - | - | 37.98% | 49.70% | Upgrade |
Shares Outstanding (Basic) | - | 14 | 14 | 14 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | - | 14 | 14 | 14 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | 0.12% | 0.00% | 22.70% | -0.01% | - | Upgrade |
EPS (Basic) | - | 0.92 | 0.50 | -0.72 | 0.86 | 0.62 | Upgrade |
EPS (Diluted) | - | 0.92 | 0.50 | -0.72 | 0.86 | 0.62 | Upgrade |
EPS Growth | - | 84.43% | - | - | 37.99% | 49.70% | Upgrade |
Free Cash Flow | 32.04 | 15.55 | 9.61 | -57.71 | -31.78 | -8.87 | Upgrade |
Free Cash Flow Per Share | - | 1.13 | 0.70 | -4.19 | -2.83 | -0.79 | Upgrade |
Dividend Per Share | 0.400 | 0.400 | - | - | 0.320 | - | Upgrade |
Gross Margin | 30.45% | 30.47% | 24.95% | 23.77% | 32.13% | 30.67% | Upgrade |
Operating Margin | 8.60% | 8.57% | 5.54% | -1.46% | 8.37% | 6.95% | Upgrade |
Profit Margin | 4.66% | 4.88% | 2.68% | -5.22% | 6.03% | 5.31% | Upgrade |
Free Cash Flow Margin | 12.00% | 6.00% | 3.76% | -30.35% | -19.91% | -6.75% | Upgrade |
EBITDA | 32.77 | 31.25 | 21.54 | 2.75 | 16.23 | 12.05 | Upgrade |
EBITDA Margin | 12.27% | 12.06% | 8.44% | 1.44% | 10.17% | 9.17% | Upgrade |
D&A For EBITDA | 9.81 | 9.05 | 7.39 | 5.53 | 2.86 | 2.91 | Upgrade |
EBIT | 22.97 | 22.2 | 14.15 | -2.78 | 13.37 | 9.14 | Upgrade |
EBIT Margin | 8.60% | 8.57% | 5.54% | -1.46% | 8.37% | 6.95% | Upgrade |
Effective Tax Rate | 32.02% | 28.19% | 19.53% | - | 18.10% | 32.93% | Upgrade |
Revenue as Reported | 269.59 | 261.56 | 257.09 | 192.46 | 160.86 | 132.72 | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.