Land'Or Société Anonyme (BVMT:LNDOR)
Tunisia
· Delayed Price · Currency is TND 10.50
-0.40 (-3.67%)
At close: Apr 17, 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 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 255.38 | 190.13 | 159.64 | 131.48 | 110.94 | Upgrade
|
| Revenue | 255.38 | 190.13 | 159.64 | 131.48 | 110.94 | Upgrade
|
| Revenue Growth (YoY) | 34.32% | 19.10% | 21.42% | 18.51% | -0.89% | Upgrade
|
| Cost of Revenue | 191.67 | 144.92 | 108.35 | 91.15 | 74.05 | Upgrade
|
| Gross Profit | 63.71 | 45.2 | 51.29 | 40.33 | 36.89 | Upgrade
|
| Selling, General & Admin | 23.23 | 21.21 | 16.54 | 14.94 | 14.13 | Upgrade
|
| Other Operating Expenses | 19.07 | 19.72 | 17.92 | 11.76 | 10.67 | Upgrade
|
| Operating Expenses | 49.56 | 47.98 | 37.93 | 31.19 | 28.75 | Upgrade
|
| Operating Income | 14.15 | -2.78 | 13.37 | 9.14 | 8.14 | Upgrade
|
| Interest Expense | -4.71 | -3.49 | -1.66 | -2.55 | -3.49 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.11 | 0.75 | 4.54 | 1.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -1.81 | -0.12 | 0.09 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.75 | -1.23 | -0.82 | -0.9 | -0.68 | Upgrade
|
| EBT Excluding Unusual Items | 7.56 | -9.2 | 11.52 | 10.32 | 6.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.06 | 0.08 | 0.04 | 0.09 | Upgrade
|
| Other Unusual Items | 0.79 | 0.25 | 0.16 | 0.05 | 0.08 | Upgrade
|
| Pretax Income | 8.5 | -8.88 | 11.76 | 10.41 | 6.27 | Upgrade
|
| Income Tax Expense | 1.66 | 1.05 | 2.13 | 3.43 | 1.61 | Upgrade
|
| Earnings From Continuing Operations | 6.84 | -9.93 | 9.63 | 6.98 | 4.66 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 6.84 | -9.93 | 9.63 | 6.98 | 4.66 | Upgrade
|
| Net Income to Common | 6.84 | -9.93 | 9.63 | 6.98 | 4.66 | Upgrade
|
| Net Income Growth | - | - | 37.98% | 49.70% | -22.61% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.00% | 22.70% | -0.01% | - | 131.62% | Upgrade
|
| EPS (Basic) | 0.50 | -0.72 | 0.86 | 0.62 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.50 | -0.72 | 0.86 | 0.62 | 0.42 | Upgrade
|
| EPS Growth | - | - | 37.99% | 49.70% | -66.59% | Upgrade
|
| Free Cash Flow | 9.61 | -57.71 | -31.78 | -8.87 | 1.33 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | -4.19 | -2.83 | -0.79 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.320 | - | - | Upgrade
|
| Gross Margin | 24.95% | 23.77% | 32.13% | 30.67% | 33.25% | Upgrade
|
| Operating Margin | 5.54% | -1.46% | 8.37% | 6.95% | 7.33% | Upgrade
|
| Profit Margin | 2.68% | -5.22% | 6.03% | 5.31% | 4.20% | Upgrade
|
| Free Cash Flow Margin | 3.76% | -30.35% | -19.91% | -6.75% | 1.20% | Upgrade
|
| EBITDA | 21.22 | 2.75 | 16.23 | 12.05 | 11.51 | Upgrade
|
| EBITDA Margin | 8.31% | 1.44% | 10.17% | 9.17% | 10.38% | Upgrade
|
| D&A For EBITDA | 7.06 | 5.53 | 2.86 | 2.91 | 3.38 | Upgrade
|
| EBIT | 14.15 | -2.78 | 13.37 | 9.14 | 8.14 | Upgrade
|
| EBIT Margin | 5.54% | -1.46% | 8.37% | 6.95% | 7.33% | Upgrade
|
| Effective Tax Rate | 19.53% | - | 18.10% | 32.93% | 25.68% | Upgrade
|
| Revenue as Reported | 257.09 | 192.46 | 160.86 | 132.72 | 111.95 | Upgrade
|
Updated May 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.