Manufacture De Panneaux Bois Du Sud (BVMT: MPBS)
Tunisia
· Delayed Price · Currency is TND 11.84
-0.04 (-0.34%)
At close: Dec 20, 2024
BVMT: MPBS 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 | Jun '24 Jun 30, 2024 | 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 |
| Revenue | 17,459 | 124.24 | 115.61 | 114.65 | 89.26 | 101.59 | Upgrade
|
| Revenue Growth (YoY) | 15127.79% | 7.47% | 0.84% | 28.44% | -12.13% | 47.11% | Upgrade
|
| Cost of Revenue | 13,419 | 96.82 | 85.21 | 81.48 | 68.74 | 78.24 | Upgrade
|
| Gross Profit | 4,039 | 27.43 | 30.4 | 33.17 | 20.52 | 23.35 | Upgrade
|
| Selling, General & Admin | 370.79 | 10.81 | 11.78 | 10.49 | 8.71 | 9.03 | Upgrade
|
| Other Operating Expenses | 745.94 | 5.49 | 4.63 | 4.69 | 4 | 4.18 | Upgrade
|
| Operating Expenses | 1,146 | 20.38 | 20.91 | 20.76 | 15.91 | 17.12 | Upgrade
|
| Operating Income | 2,893 | 7.05 | 9.49 | 12.41 | 4.62 | 6.23 | Upgrade
|
| Interest Expense | -613.09 | -3.32 | -3.22 | -3.18 | -3.08 | -3.19 | Upgrade
|
| Interest & Investment Income | - | 0.18 | 0.21 | 0.17 | 0.21 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.07 | 0.04 | 0.27 | -0.14 | -0.29 | 0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -51.96 | -0.09 | 0.01 | 0.01 | 0.05 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 2,227 | 3.86 | 6.75 | 9.28 | 1.5 | 3.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.94 | 0.17 | 0.4 | 0.28 | - | - | Upgrade
|
| Other Unusual Items | 1.82 | - | - | - | - | - | Upgrade
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| Pretax Income | 2,254 | 4.03 | 7.15 | 9.55 | 1.5 | 3.89 | Upgrade
|
| Income Tax Expense | 444.98 | 1.07 | 1.44 | 1.64 | 0.76 | 0.97 | Upgrade
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| Earnings From Continuing Operations | 1,809 | 2.96 | 5.71 | 7.91 | 0.74 | 2.91 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0 | -0.01 | 0.02 | -0.01 | Upgrade
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| Net Income | 1,809 | 2.98 | 5.72 | 7.9 | 0.76 | 2.91 | Upgrade
|
| Net Income to Common | 1,809 | 2.98 | 5.72 | 7.9 | 0.76 | 2.91 | Upgrade
|
| Net Income Growth | 22787.19% | -47.94% | -27.69% | 940.95% | -73.89% | -16.87% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | - | - | - | - | Upgrade
|
| EPS (Basic) | 175.03 | 0.29 | - | - | - | - | Upgrade
|
| EPS (Diluted) | 175.03 | 0.29 | - | - | - | - | Upgrade
|
| Free Cash Flow | -6,742 | 3.71 | 1.48 | -0.68 | -8.41 | 4.17 | Upgrade
|
| Free Cash Flow Per Share | -652.42 | 0.36 | - | - | - | - | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.220 | 0.200 | - | - | Upgrade
|
| Dividend Growth | 0% | -9.09% | 10.00% | - | - | - | Upgrade
|
| Gross Margin | 23.14% | 22.07% | 26.29% | 28.93% | 22.99% | 22.98% | Upgrade
|
| Operating Margin | 16.57% | 5.67% | 8.21% | 10.83% | 5.17% | 6.13% | Upgrade
|
| Profit Margin | 10.36% | 2.39% | 4.94% | 6.89% | 0.85% | 2.86% | Upgrade
|
| Free Cash Flow Margin | -38.62% | 2.99% | 1.28% | -0.59% | -9.42% | 4.10% | Upgrade
|
| EBITDA | 2,527 | 10.96 | 13.29 | 16.06 | 7.64 | 9.29 | Upgrade
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| EBITDA Margin | 14.48% | 8.82% | 11.49% | 14.01% | 8.56% | 9.14% | Upgrade
|
| D&A For EBITDA | -366.13 | 3.91 | 3.8 | 3.65 | 3.03 | 3.06 | Upgrade
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| EBIT | 2,893 | 7.05 | 9.49 | 12.41 | 4.62 | 6.23 | Upgrade
|
| EBIT Margin | 16.57% | 5.67% | 8.21% | 10.83% | 5.17% | 6.13% | Upgrade
|
| Effective Tax Rate | 19.74% | 26.59% | 20.13% | 17.21% | 50.63% | 25.02% | Upgrade
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| Revenue as Reported | 17,479 | 124.71 | 116.19 | 114.99 | 89.6 | 102.11 | Upgrade
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| Advertising Expenses | - | 1 | 0.95 | 0.74 | 0.46 | 0.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.