Manufacture De Panneaux Bois Du Sud (BVMT:MPBS)
10.30
-0.05 (-0.48%)
At close: Jun 17, 2026
BVMT:MPBS Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 187.01 | 161.62 | 124.24 | 115.61 | 114.65 |
Other Revenue | 0.37 | - | - | - | - |
| 187.37 | 161.62 | 124.24 | 115.61 | 114.65 | |
Revenue Growth (YoY) | 15.93% | 30.09% | 7.47% | 0.84% | 28.44% |
Cost of Revenue | 143.83 | 122.26 | 96.82 | 85.21 | 81.48 |
Gross Profit | 43.54 | 39.36 | 27.43 | 30.4 | 33.17 |
Selling, General & Admin | 13.66 | 12.8 | 10.81 | 11.78 | 10.49 |
Amortization of Goodwill & Intangibles | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Other Operating Expenses | 9.7 | 6.67 | 5.49 | 4.63 | 4.69 |
Operating Expenses | 27.63 | 23.38 | 20.38 | 20.91 | 20.76 |
Operating Income | 15.91 | 15.98 | 7.05 | 9.49 | 12.41 |
Interest Expense | - | -4.03 | -3.32 | -3.22 | -3.18 |
Interest & Investment Income | 0.06 | 0.16 | 0.18 | 0.21 | 0.17 |
Currency Exchange Gain (Loss) | - | 0.35 | 0.04 | 0.27 | -0.14 |
Other Non Operating Income (Expenses) | -5.32 | -1.5 | -0.09 | 0.01 | 0.01 |
EBT Excluding Unusual Items | 10.65 | 10.96 | 3.86 | 6.75 | 9.28 |
Gain (Loss) on Sale of Assets | - | 0.09 | 0.17 | 0.4 | 0.28 |
Pretax Income | 10.65 | 11.04 | 4.03 | 7.15 | 9.55 |
Income Tax Expense | 2.63 | 2.68 | 1.07 | 1.44 | 1.64 |
Earnings From Continuing Operations | 8.02 | 8.36 | 2.96 | 5.71 | 7.91 |
Minority Interest in Earnings | 0.04 | 0.01 | 0.01 | 0 | -0.01 |
Net Income | 8.06 | 8.37 | 2.98 | 5.72 | 7.9 |
Net Income to Common | 8.06 | 8.37 | 2.98 | 5.72 | 7.9 |
Net Income Growth | -3.64% | 181.20% | -47.94% | -27.69% | 940.95% |
Shares Outstanding (Basic) | - | 21 | 21 | - | - |
Shares Outstanding (Diluted) | - | 21 | 21 | - | - |
EPS (Basic) | - | 0.40 | 0.14 | - | - |
EPS (Diluted) | - | 0.40 | 0.14 | - | - |
EPS Growth | - | 181.20% | - | - | - |
Free Cash Flow | -3.14 | -10.39 | 3.71 | 1.48 | -0.68 |
Free Cash Flow Per Share | - | -0.50 | 0.18 | - | - |
Dividend Per Share | - | 0.185 | 0.100 | 0.110 | 0.100 |
Dividend Growth | - | 85.00% | -9.09% | 10.00% | - |
Gross Margin | 23.24% | 24.35% | 22.07% | 26.29% | 28.93% |
Operating Margin | 8.49% | 9.88% | 5.67% | 8.21% | 10.82% |
Profit Margin | 4.30% | 5.18% | 2.40% | 4.94% | 6.89% |
Free Cash Flow Margin | -1.67% | -6.43% | 2.99% | 1.28% | -0.59% |
EBITDA | 20.19 | 19.31 | 11.02 | 13.29 | 16.06 |
EBITDA Margin | 10.77% | 11.95% | 8.87% | 11.49% | 14.01% |
D&A For EBITDA | 4.28 | 3.33 | 3.98 | 3.8 | 3.65 |
EBIT | 15.91 | 15.98 | 7.05 | 9.49 | 12.41 |
EBIT Margin | 8.49% | 9.88% | 5.67% | 8.21% | 10.82% |
Effective Tax Rate | 24.70% | 24.31% | 26.59% | 20.13% | 17.21% |
Revenue as Reported | 187.37 | 162.59 | 124.71 | 116.19 | 114.99 |
Advertising Expenses | - | 1.1 | 1 | 0.95 | 0.74 |