Ennakl Automobiles S.A. (BVMT:NAKL)
Tunisia · Delayed Price · Currency is TND 17.30
-0.10 (-0.57%)
At close: Sep 15, 2026
Ennakl Automobiles Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 732.89 | 716.94 | 678.16 | 714.91 | 568.54 | 538.11 | |
Revenue Growth | 7.40% | 5.72% | -5.14% | 25.75% | 5.66% | 19.93% |
Cost of Revenue | 598.35 | 575.1 | 548.23 | 580.15 | 341.68 | 349.46 |
Gross Profit | 134.54 | 141.84 | 129.93 | 134.76 | 226.86 | 188.65 |
Selling, General & Admin | 64.25 | 62.21 | 62.01 | 61.13 | 56.84 | 46.99 |
Other Operating Expenses | -0.08 | 1.2 | 4.08 | 10.5 | 113.3 | 99.95 |
Operating Expenses | 64.18 | 63.41 | 66.09 | 71.64 | 170.15 | 146.93 |
Operating Income | 70.36 | 78.43 | 63.85 | 63.13 | 56.71 | 41.72 |
Interest Expense | -3.59 | -2.34 | -4.77 | -7.54 | -3.96 | -2.83 |
Interest & Investment Income | 11.54 | 10.54 | 8.93 | 5.58 | 4.12 | 5.27 |
Other Non Operating Income (Expenses) | -2.03 | -1.66 | -0.7 | 1.4 | -0.98 | -0.18 |
EBT Excluding Unusual Items | 76.28 | 84.97 | 67.31 | 62.57 | 55.9 | 43.97 |
Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 0.03 | 0.08 | 0.04 | 0.1 |
Gain (Loss) on Sale of Assets | 1.98 | 1.98 | 2.31 | 0.93 | 0.99 | 0.52 |
Other Unusual Items | 0.34 | 0.34 | 0.21 | 0.38 | 0.18 | 0.22 |
Pretax Income | 78.61 | 87.31 | 69.85 | 64.07 | 57.23 | 45.06 |
Income Tax Expense | 26.88 | 29.27 | 22.55 | 22.37 | 19.86 | 13.23 |
Earnings From Continuing Operations | 51.72 | 58.04 | 47.3 | 41.7 | 37.37 | 31.83 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 51.72 | 58.04 | 47.3 | 41.69 | 37.37 | 31.83 |
Net Income to Common | 51.72 | 58.04 | 47.3 | 41.69 | 37.37 | 31.83 |
Net Income Growth | -6.19% | 22.71% | 13.43% | 11.58% | 17.38% | 126.04% |
Shares Outstanding (Basic) | - | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | - | 30 | 30 | 30 | 30 | 30 |
Shares Change | - | 0.01% | -0.02% | 0.02% | -0.04% | -0.08% |
EPS (Basic) | - | 1.94 | 1.58 | 1.39 | 1.25 | 1.06 |
EPS (Diluted) | - | 1.94 | 1.58 | 1.39 | 1.25 | 1.06 |
EPS Growth | - | 22.70% | 13.45% | 11.56% | 17.44% | 126.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 31.12 | 31.61 | 80.01 | 7.5 | -24.99 | -11.65 |
Free Cash Flow Per Share | - | 1.05 | 2.67 | 0.25 | -0.83 | -0.39 |
Dividend Per Share | - | - | 0.880 | 0.700 | 0.650 | 0.650 |
Dividend Growth | - | - | 25.71% | 7.69% | 0% | 0% |
Gross Margin | 18.36% | 19.78% | 19.16% | 18.85% | 39.90% | 35.06% |
Operating Margin | 9.60% | 10.94% | 9.41% | 8.83% | 9.98% | 7.75% |
Profit Margin | 7.06% | 8.09% | 6.97% | 5.83% | 6.57% | 5.92% |
Free Cash Flow Margin | 4.25% | 4.41% | 11.80% | 1.05% | -4.40% | -2.17% |
EBITDA | 79.91 | 87.46 | 67.37 | 71.24 | 64.19 | 48.06 |
EBITDA Margin | 10.90% | 12.20% | 9.93% | 9.96% | 11.29% | 8.93% |
D&A For EBITDA | 9.55 | 9.03 | 3.53 | 8.11 | 7.48 | 6.34 |
EBIT | 70.36 | 78.43 | 63.85 | 63.13 | 56.71 | 41.72 |
EBIT Margin | 9.60% | 10.94% | 9.41% | 8.83% | 9.98% | 7.75% |
Effective Tax Rate | 34.20% | 33.52% | 32.29% | 34.92% | 34.70% | 29.36% |