Société d'Articles Hygiéniques Société Anonyme (BVMT:SAH)
13.70
-0.10 (-0.72%)
At close: Jun 25, 2026
BVMT:SAH 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 |
| 986.98 | 977.26 | 895.26 | 868.77 | 670.51 | |
Revenue Growth (YoY) | 1.00% | 9.16% | 3.05% | 29.57% | 7.35% |
Cost of Revenue | 552.04 | 553.05 | 557.07 | 548.79 | 408.22 |
Gross Profit | 434.94 | 424.21 | 338.18 | 319.98 | 262.29 |
Selling, General & Admin | 118.08 | 152.5 | 111.59 | 105.52 | 93.48 |
Other Operating Expenses | 141.52 | 84.43 | 84.96 | 79.51 | 66.4 |
Operating Expenses | 320.88 | 307.41 | 249.49 | 238.18 | 210.81 |
Operating Income | 114.06 | 116.79 | 88.69 | 81.81 | 51.48 |
Interest Expense | -49.3 | -48.49 | -45.81 | -35.77 | -34.26 |
Interest & Investment Income | 2.61 | 2.08 | 0.6 | 0.41 | 1.95 |
Currency Exchange Gain (Loss) | - | -1.57 | -2.56 | -1.68 | -5.3 |
Other Non Operating Income (Expenses) | 1.29 | -2.4 | -1.76 | 0.12 | 0.11 |
EBT Excluding Unusual Items | 68.66 | 66.41 | 39.16 | 44.89 | 13.99 |
Gain (Loss) on Sale of Assets | - | 0.68 | -0.01 | 0.26 | 0.23 |
Asset Writedown | - | -0.36 | - | -0.21 | -0.45 |
Other Unusual Items | - | 5.33 | 0.34 | 0.28 | 0.29 |
Pretax Income | 68.66 | 72.05 | 39.48 | 45.22 | 14.06 |
Income Tax Expense | 8.38 | 4.94 | 3.27 | 3.01 | 2.33 |
Earnings From Continuing Operations | 60.29 | 67.12 | 36.21 | 42.2 | 11.73 |
Minority Interest in Earnings | 3 | -5.51 | -0.56 | -6.88 | 4.49 |
Net Income | 63.29 | 61.61 | 35.65 | 35.32 | 16.22 |
Net Income to Common | 63.29 | 61.61 | 35.65 | 35.32 | 16.22 |
Net Income Growth | 2.72% | 72.81% | 0.92% | 117.77% | -47.03% |
Shares Outstanding (Basic) | - | 84 | 84 | 84 | 84 |
Shares Outstanding (Diluted) | - | 84 | 84 | 84 | 84 |
EPS (Basic) | - | 0.73 | 0.42 | 0.42 | 0.19 |
EPS (Diluted) | - | 0.73 | 0.42 | 0.42 | 0.19 |
EPS Growth | - | 72.82% | 0.92% | 117.77% | -47.03% |
Free Cash Flow | 44.55 | 53.4 | -40.13 | 11.29 | 51.79 |
Free Cash Flow Per Share | - | 0.64 | -0.48 | 0.13 | 0.62 |
Gross Margin | 44.07% | 43.41% | 37.77% | 36.83% | 39.12% |
Operating Margin | 11.56% | 11.95% | 9.91% | 9.42% | 7.68% |
Profit Margin | 6.41% | 6.30% | 3.98% | 4.07% | 2.42% |
Free Cash Flow Margin | 4.51% | 5.46% | -4.48% | 1.30% | 7.72% |
EBITDA | 175.34 | 165.5 | 126.76 | 117.78 | 85.05 |
EBITDA Margin | 17.77% | 16.93% | 14.16% | 13.56% | 12.68% |
D&A For EBITDA | 61.27 | 48.7 | 38.07 | 35.97 | 33.57 |
EBIT | 114.06 | 116.79 | 88.69 | 81.81 | 51.48 |
EBIT Margin | 11.56% | 11.95% | 9.91% | 9.42% | 7.68% |
Effective Tax Rate | 12.20% | 6.85% | 8.28% | 6.67% | 16.57% |
Revenue as Reported | 986.98 | 981.99 | 901.99 | 880.62 | 673.9 |
Advertising Expenses | - | 37.07 | 24.74 | 22.31 | 17.43 |