Société Nouvelle Maison de la Ville de Tunis (BVMT: MNP)
Tunisia
· Delayed Price · Currency is TND 3.700
0.00 (0.00%)
At close: Dec 20, 2024
BVMT: MNP Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 2018 - 2014 |
| Operating Revenue | 703.71 | 703.71 | 647.35 | 639.02 | 631.57 | 636.08 | Upgrade
|
| Other Revenue | 20.84 | 20.84 | 17.71 | - | - | - | Upgrade
|
| Revenue | 724.55 | 724.55 | 665.06 | 639.02 | 631.57 | 636.08 | Upgrade
|
| Revenue Growth (YoY) | 17.25% | 8.95% | 4.08% | 1.18% | -0.71% | 7.34% | Upgrade
|
| Cost of Revenue | 577.01 | 577.01 | 534.44 | 528.67 | 525.78 | 531.72 | Upgrade
|
| Gross Profit | 147.55 | 147.55 | 130.62 | 110.35 | 105.79 | 104.36 | Upgrade
|
| Selling, General & Admin | 91.58 | 91.58 | 85.31 | 83.81 | 80.64 | 83.26 | Upgrade
|
| Other Operating Expenses | 16.33 | 16.33 | 15.29 | -3.98 | -4.08 | -5.42 | Upgrade
|
| Operating Expenses | 135.39 | 135.39 | 125.78 | 107.27 | 100.63 | 100.28 | Upgrade
|
| Operating Income | 12.16 | 12.16 | 4.84 | 3.08 | 5.16 | 4.08 | Upgrade
|
| Interest Expense | -11.1 | -11.1 | -10.71 | -10.33 | -12.19 | -14.97 | Upgrade
|
| Interest & Investment Income | 3.43 | 3.43 | 2.62 | 1.86 | 2.45 | 2.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.09 | -0.03 | -0.04 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.29 | -1.29 | -1.4 | 0.2 | -0.42 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 3.14 | 3.14 | -4.74 | -5.23 | -5.05 | -8.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0 | 0.01 | 0.01 | 12.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.8 | 4.8 | 0.08 | 8.46 | 0.13 | 0.9 | Upgrade
|
| Other Unusual Items | -3.03 | -3.03 | -0.19 | -0.11 | -0.06 | -0.07 | Upgrade
|
| Pretax Income | 4.94 | 4.94 | -4.85 | 3.13 | -4.98 | 4.74 | Upgrade
|
| Income Tax Expense | 2.89 | 2.89 | 2.5 | 4.21 | 3.57 | 3.38 | Upgrade
|
| Earnings From Continuing Operations | 2.04 | 2.04 | -7.36 | -1.08 | -8.55 | 1.36 | Upgrade
|
| Minority Interest in Earnings | -1.03 | -1.03 | -1.04 | -2.04 | -1.04 | -1.23 | Upgrade
|
| Net Income | 1.01 | 1.01 | -8.39 | -3.12 | -9.59 | 0.13 | Upgrade
|
| Net Income to Common | 1.01 | 1.01 | -8.39 | -3.12 | -9.59 | 0.13 | Upgrade
|
| Shares Outstanding (Basic) | - | - | 20 | 20 | 20 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | 20 | 20 | 20 | 19 | Upgrade
|
| Shares Change (YoY) | - | - | -0.01% | 0.06% | 4.81% | -4.55% | Upgrade
|
| EPS (Basic) | - | - | -0.42 | -0.16 | -0.48 | 0.01 | Upgrade
|
| EPS (Diluted) | - | - | -0.42 | -0.16 | -0.48 | 0.01 | Upgrade
|
| Free Cash Flow | -3.94 | -3.94 | -2.62 | 10.28 | 2.06 | -2.24 | Upgrade
|
| Free Cash Flow Per Share | - | - | -0.13 | 0.51 | 0.10 | -0.12 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 20.36% | 20.36% | 19.64% | 17.27% | 16.75% | 16.41% | Upgrade
|
| Operating Margin | 1.68% | 1.68% | 0.73% | 0.48% | 0.82% | 0.64% | Upgrade
|
| Profit Margin | 0.14% | 0.14% | -1.26% | -0.49% | -1.52% | 0.02% | Upgrade
|
| Free Cash Flow Margin | -0.54% | -0.54% | -0.39% | 1.61% | 0.33% | -0.35% | Upgrade
|
| EBITDA | 33.94 | 33.94 | 26.1 | 23.41 | 25.55 | 24.56 | Upgrade
|
| EBITDA Margin | 4.68% | 4.68% | 3.92% | 3.66% | 4.05% | 3.86% | Upgrade
|
| D&A For EBITDA | 21.79 | 21.79 | 21.26 | 20.33 | 20.39 | 20.48 | Upgrade
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| EBIT | 12.16 | 12.16 | 4.84 | 3.08 | 5.16 | 4.08 | Upgrade
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| EBIT Margin | 1.68% | 1.68% | 0.73% | 0.48% | 0.82% | 0.64% | Upgrade
|
| Effective Tax Rate | 58.66% | 58.66% | - | 134.62% | - | 71.33% | Upgrade
|
| Revenue as Reported | 724.78 | 724.78 | 665.52 | 657.55 | 649.62 | 654.8 | Upgrade
|
| Advertising Expenses | 6.26 | 6.26 | 6.41 | 6.61 | 6.6 | 8.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.