Société Tunisienne des Marchés de Gros S.A. (BVMT:MGR)
6.68
+0.09 (1.37%)
At close: May 12, 2025
BVMT:MGR Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 18.54 | 17.7 | 16.5 | 15.4 | 14.92 | Upgrade
|
Revenue Growth (YoY) | 4.78% | 7.27% | 7.11% | 3.21% | 5.90% | Upgrade
|
Cost of Revenue | 0.76 | 1.07 | 1.02 | 1 | 1.07 | Upgrade
|
Gross Profit | 17.79 | 16.63 | 15.48 | 14.4 | 13.85 | Upgrade
|
Selling, General & Admin | 8.09 | 7.57 | 7.45 | 7.13 | 7.06 | Upgrade
|
Other Operating Expenses | 1.62 | 1.2 | 1.06 | 1.19 | 1.5 | Upgrade
|
Operating Expenses | 11.13 | 10.11 | 10.24 | 9.66 | 10.02 | Upgrade
|
Operating Income | 6.66 | 6.52 | 5.24 | 4.74 | 3.83 | Upgrade
|
Interest & Investment Income | 2.33 | 2.59 | 2.22 | 1.8 | 2.09 | Upgrade
|
Other Non Operating Income (Expenses) | 0.02 | 0.01 | 0.01 | 0.05 | 0.01 | Upgrade
|
EBT Excluding Unusual Items | 9.01 | 9.12 | 7.47 | 6.58 | 5.93 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | 0.11 | 0 | Upgrade
|
Other Unusual Items | - | 0 | 0 | 0 | 0 | Upgrade
|
Pretax Income | 9.01 | 9.12 | 7.47 | 6.7 | 5.93 | Upgrade
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Income Tax Expense | 1.95 | 1.47 | 1.25 | 0.85 | 1.3 | Upgrade
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Net Income | 7.06 | 7.65 | 6.22 | 5.85 | 4.64 | Upgrade
|
Net Income to Common | 7.06 | 7.65 | 6.22 | 5.85 | 4.64 | Upgrade
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Net Income Growth | -7.74% | 22.97% | 6.42% | 26.12% | -1.48% | Upgrade
|
Shares Outstanding (Basic) | - | 13 | 13 | 13 | 13 | Upgrade
|
Shares Outstanding (Diluted) | - | 13 | 13 | 13 | 13 | Upgrade
|
EPS (Basic) | - | 0.58 | 0.47 | 0.44 | 0.35 | Upgrade
|
EPS (Diluted) | - | 0.58 | 0.47 | 0.44 | 0.35 | Upgrade
|
EPS Growth | - | 22.97% | 6.42% | 26.12% | -1.48% | Upgrade
|
Free Cash Flow | 7.62 | 8.69 | 8.8 | 6.56 | 4.21 | Upgrade
|
Free Cash Flow Per Share | - | 0.66 | 0.67 | 0.50 | 0.32 | Upgrade
|
Dividend Per Share | - | 0.520 | 0.420 | - | 0.220 | Upgrade
|
Dividend Growth | - | 23.81% | - | - | - | Upgrade
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Gross Margin | 95.91% | 93.97% | 93.80% | 93.48% | 92.80% | Upgrade
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Operating Margin | 35.89% | 36.84% | 31.76% | 30.76% | 25.69% | Upgrade
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Profit Margin | 38.07% | 43.23% | 37.71% | 37.95% | 31.06% | Upgrade
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Free Cash Flow Margin | 41.10% | 49.09% | 53.31% | 42.57% | 28.20% | Upgrade
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EBITDA | 8.07 | 7.79 | 6.56 | 6.07 | 5.12 | Upgrade
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EBITDA Margin | 43.54% | 44.01% | 39.77% | 39.38% | 34.31% | Upgrade
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D&A For EBITDA | 1.42 | 1.27 | 1.32 | 1.33 | 1.29 | Upgrade
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EBIT | 6.66 | 6.52 | 5.24 | 4.74 | 3.83 | Upgrade
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EBIT Margin | 35.89% | 36.84% | 31.76% | 30.76% | 25.69% | Upgrade
|
Effective Tax Rate | 21.65% | 16.10% | 16.76% | 12.70% | 21.87% | Upgrade
|
Revenue as Reported | 18.54 | 17.71 | 16.51 | 15.43 | 14.95 | Upgrade
|
Advertising Expenses | - | 0.1 | 0.02 | 0.02 | 0.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.