BVMT:MGR 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
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
Revenue	19.9	18.54	17.7	16.5	15.4	14.92
Revenue Growth (YoY)	12.21%	4.78%	7.27%	7.11%	3.21%	5.90%
Cost of Revenue	1.05	1.07	1.07	1.02	1	1.07
Gross Profit	18.85	17.48	16.63	15.48	14.4	13.85
Selling, General & Admin	8.06	8.2	7.57	7.45	7.13	7.06
Other Operating Expenses	1.39	1.2	1.2	1.06	1.19	1.5
Operating Expenses	10.76	10.82	10.11	10.24	9.66	10.02
Operating Income	8.09	6.66	6.52	5.24	4.74	3.83
Interest & Investment Income	2.33	2.33	2.59	2.22	1.8	2.09
Other Non Operating Income (Expenses)	0.1	0.01	0.01	0.01	0.05	0.01
EBT Excluding Unusual Items	10.53	9	9.12	7.47	6.58	5.93
Gain (Loss) on Sale of Assets	-	-	-	-	0.11	0
Legal Settlements	-0.03	-	-	-	-	-
Other Unusual Items	0.01	0.01	0	0	0	0
Pretax Income	10.51	9.01	9.12	7.47	6.7	5.93
Income Tax Expense	2.5	1.95	1.47	1.25	0.85	1.3
Net Income	8.01	7.06	7.65	6.22	5.85	4.64
Net Income to Common	8.01	7.06	7.65	6.22	5.85	4.64
Net Income Growth	8.38%	-7.74%	22.97%	6.42%	26.12%	-1.48%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	0.61	0.53	0.58	0.47	0.44	0.35
EPS (Diluted)	0.61	0.53	0.58	0.47	0.44	0.35
EPS Growth	8.38%	-7.74%	22.97%	6.42%	26.12%	-1.48%
Free Cash Flow	9.2	7.62	8.69	8.8	6.56	4.21
Free Cash Flow Per Share	0.70	0.58	0.66	0.67	0.50	0.32
Dividend Per Share	-	-	0.520	0.420	-	0.220
Dividend Growth	-	-	23.81%	-	-	-
Gross Margin	94.73%	94.25%	93.97%	93.80%	93.48%	92.80%
Operating Margin	40.67%	35.89%	36.84%	31.76%	30.76%	25.69%
Profit Margin	40.25%	38.07%	43.23%	37.71%	37.95%	31.06%
Free Cash Flow Margin	46.23%	41.10%	49.09%	53.31%	42.57%	28.20%
EBITDA	9.33	7.95	7.79	6.56	6.07	5.12
EBITDA Margin	46.88%	42.89%	44.01%	39.77%	39.38%	34.31%
D&A For EBITDA	1.24	1.3	1.27	1.32	1.33	1.29
EBIT	8.09	6.66	6.52	5.24	4.74	3.83
EBIT Margin	40.67%	35.89%	36.84%	31.76%	30.76%	25.69%
Effective Tax Rate	23.79%	21.65%	16.10%	16.76%	12.70%	21.87%
Revenue as Reported	19.91	18.54	17.71	16.51	15.43	14.95
Advertising Expenses	-	0.11	0.1	0.02	0.02	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.