Société Tunisienne des Marchés de Gros S.A. (BVMT:MGR)
Tunisia · Delayed Price · Currency is TND 8.70
-0.04 (-0.46%)
At close: Sep 12, 2025
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 | 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 |
| 19.91 | 18.54 | 17.7 | 16.5 | 15.4 | 14.92 | Upgrade | |
Revenue Growth (YoY) | 12.27% | 4.78% | 7.27% | 7.11% | 3.21% | 5.90% | Upgrade |
Cost of Revenue | 1.07 | 1.07 | 1.07 | 1.02 | 1 | 1.07 | Upgrade |
Gross Profit | 18.84 | 17.48 | 16.63 | 15.48 | 14.4 | 13.85 | Upgrade |
Selling, General & Admin | 8.07 | 8.2 | 7.57 | 7.45 | 7.13 | 7.06 | Upgrade |
Other Operating Expenses | 1.37 | 1.2 | 1.2 | 1.06 | 1.19 | 1.5 | Upgrade |
Operating Expenses | 10.77 | 10.82 | 10.11 | 10.24 | 9.66 | 10.02 | Upgrade |
Operating Income | 8.07 | 6.66 | 6.52 | 5.24 | 4.74 | 3.83 | Upgrade |
Interest & Investment Income | 2.33 | 2.33 | 2.59 | 2.22 | 1.8 | 2.09 | Upgrade |
Other Non Operating Income (Expenses) | 0.1 | 0.01 | 0.01 | 0.01 | 0.05 | 0.01 | Upgrade |
EBT Excluding Unusual Items | 10.5 | 9 | 9.12 | 7.47 | 6.58 | 5.93 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.11 | 0 | Upgrade |
Other Unusual Items | 0.01 | 0.01 | 0 | 0 | 0 | 0 | Upgrade |
Pretax Income | 10.51 | 9.01 | 9.12 | 7.47 | 6.7 | 5.93 | Upgrade |
Income Tax Expense | 2.5 | 1.95 | 1.47 | 1.25 | 0.85 | 1.3 | Upgrade |
Net Income | 8.01 | 7.06 | 7.65 | 6.22 | 5.85 | 4.64 | Upgrade |
Net Income to Common | 8.01 | 7.06 | 7.65 | 6.22 | 5.85 | 4.64 | Upgrade |
Net Income Growth | 8.38% | -7.74% | 22.97% | 6.42% | 26.12% | -1.48% | Upgrade |
Shares Outstanding (Basic) | - | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | - | 13 | 13 | 13 | 13 | 13 | Upgrade |
EPS (Basic) | - | 0.53 | 0.58 | 0.47 | 0.44 | 0.35 | Upgrade |
EPS (Diluted) | - | 0.53 | 0.58 | 0.47 | 0.44 | 0.35 | Upgrade |
EPS Growth | - | -7.74% | 22.97% | 6.42% | 26.12% | -1.48% | Upgrade |
Free Cash Flow | 9.2 | 7.62 | 8.69 | 8.8 | 6.56 | 4.21 | Upgrade |
Free Cash Flow Per Share | - | 0.58 | 0.66 | 0.67 | 0.50 | 0.32 | Upgrade |
Dividend Per Share | - | - | 0.520 | 0.420 | - | 0.220 | Upgrade |
Dividend Growth | - | - | 23.81% | - | - | - | Upgrade |
Gross Margin | 94.64% | 94.25% | 93.97% | 93.80% | 93.48% | 92.80% | Upgrade |
Operating Margin | 40.52% | 35.89% | 36.84% | 31.76% | 30.76% | 25.69% | Upgrade |
Profit Margin | 40.23% | 38.07% | 43.23% | 37.71% | 37.95% | 31.06% | Upgrade |
Free Cash Flow Margin | 46.21% | 41.10% | 49.09% | 53.31% | 42.57% | 28.20% | Upgrade |
EBITDA | 9.28 | 7.95 | 7.79 | 6.56 | 6.07 | 5.12 | Upgrade |
EBITDA Margin | 46.61% | 42.89% | 44.01% | 39.77% | 39.38% | 34.31% | Upgrade |
D&A For EBITDA | 1.21 | 1.3 | 1.27 | 1.32 | 1.33 | 1.29 | Upgrade |
EBIT | 8.07 | 6.66 | 6.52 | 5.24 | 4.74 | 3.83 | Upgrade |
EBIT Margin | 40.52% | 35.89% | 36.84% | 31.76% | 30.76% | 25.69% | Upgrade |
Effective Tax Rate | 23.79% | 21.65% | 16.10% | 16.76% | 12.70% | 21.87% | Upgrade |
Revenue as Reported | 19.91 | 18.54 | 17.71 | 16.51 | 15.43 | 14.95 | Upgrade |
Advertising Expenses | - | 0.11 | 0.1 | 0.02 | 0.02 | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.