Office Plast SA (BVMT:PLAST)
Tunisia
· Delayed Price · Currency is TND 1.770
+0.040 (2.31%)
At close: Jun 10, 2025
Office Plast 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 | 39.09 | 33.22 | 34.05 | 26.74 | 22.81 | Upgrade
|
| Revenue Growth (YoY) | 17.65% | -2.44% | 27.34% | 17.24% | -1.14% | Upgrade
|
| Cost of Revenue | 23.37 | 19.63 | 20.46 | 17.03 | 13.56 | Upgrade
|
| Gross Profit | 15.72 | 13.59 | 13.6 | 9.72 | 9.25 | Upgrade
|
| Selling, General & Admin | 3.29 | 3.37 | 3.05 | 2.5 | 2.92 | Upgrade
|
| Other Operating Expenses | 7.07 | 6.27 | 6.49 | 4.9 | 3.17 | Upgrade
|
| Operating Expenses | 12.75 | 11.8 | 11.58 | 9.64 | 7.8 | Upgrade
|
| Operating Income | 2.97 | 1.79 | 2.01 | 0.08 | 1.45 | Upgrade
|
| Interest Expense | -2.38 | -2.31 | -1.86 | -1.46 | -1.59 | Upgrade
|
| Interest & Investment Income | 0 | 0.83 | 0.01 | 0.04 | 0.06 | Upgrade
|
| Earnings From Equity Investments | -0.05 | - | -0.03 | -0.1 | -0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.18 | 0.06 | -0.03 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | -0.11 | -0.09 | 0.06 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 0.45 | 0.02 | 0.1 | -1.43 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.16 | 0.03 | 0.03 | 0 | Upgrade
|
| Pretax Income | 0.78 | 0.18 | 0.13 | -1.4 | -0.19 | Upgrade
|
| Income Tax Expense | 0.13 | 0.07 | 0.11 | 0.01 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | 0.65 | 0.1 | 0.02 | -1.41 | -0.21 | Upgrade
|
| Net Income to Company | 0.65 | 0.1 | 0.02 | -1.41 | -0.21 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Net Income | 0.64 | 0.1 | 0.03 | -1.4 | -0.2 | Upgrade
|
| Net Income to Common | 0.64 | 0.1 | 0.03 | -1.4 | -0.2 | Upgrade
|
| Net Income Growth | 524.91% | 268.61% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | - | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | - | 15 | Upgrade
|
| EPS (Basic) | 0.04 | 0.01 | 0.00 | - | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.01 | 0.00 | - | -0.01 | Upgrade
|
| EPS Growth | 524.98% | 268.62% | - | - | - | Upgrade
|
| Free Cash Flow | 3.21 | 0.16 | -1.96 | -1.76 | 0.39 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.01 | -0.13 | - | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.016 | Upgrade
|
| Gross Margin | 40.22% | 40.91% | 39.93% | 36.34% | 40.56% | Upgrade
|
| Operating Margin | 7.60% | 5.40% | 5.91% | 0.29% | 6.36% | Upgrade
|
| Profit Margin | 1.63% | 0.31% | 0.08% | -5.23% | -0.88% | Upgrade
|
| Free Cash Flow Margin | 8.20% | 0.50% | -5.76% | -6.59% | 1.70% | Upgrade
|
| EBITDA | 5.2 | 3.94 | 3.89 | 2.29 | 3.04 | Upgrade
|
| EBITDA Margin | 13.31% | 11.86% | 11.42% | 8.58% | 13.35% | Upgrade
|
| D&A For EBITDA | 2.23 | 2.15 | 1.88 | 2.22 | 1.59 | Upgrade
|
| EBIT | 2.97 | 1.79 | 2.01 | 0.08 | 1.45 | Upgrade
|
| EBIT Margin | 7.60% | 5.40% | 5.91% | 0.29% | 6.36% | Upgrade
|
| Effective Tax Rate | 16.81% | 41.63% | 83.55% | - | - | Upgrade
|
| Revenue as Reported | 39.22 | 33.36 | 34.16 | 26.8 | 22.87 | Upgrade
|
| Advertising Expenses | 0.13 | 0.12 | 0.09 | 0.09 | 0.06 | Upgrade
|
Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.