Société Atelier du Meuble Intérieurs SA (BVMT:SAM)

BVMT:SAM Income Statement

Financials in millions TND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	29.29	28.71	28.55	23.31	18.68
Revenue Growth (YoY)	2.00%	0.58%	22.46%	24.81%	-23.53%
Cost of Revenue	16.99	16.4	16.98	14.07	10.65
Gross Profit	12.29	12.31	11.57	9.24	8.03
Selling, General & Admin	5.28	4.94	4.72	4.47	4.16
Other Operating Expenses	2.14	2.18	1.8	1.56	1.34
Operating Expenses	8.33	7.74	7.3	6.85	6.5
Operating Income	3.97	4.57	4.27	2.39	1.53
Interest Expense	-0.11	-0.16	-0.21	-0.18	-0.21
Interest & Investment Income	0.02	0.06	0.01	0.03	0.01
Currency Exchange Gain (Loss)	-0.01	-0.03	-0.08	-0.03	-0.01
Other Non Operating Income (Expenses)	-0.06	-0.04	-0.13	-0.01	-0.07
EBT Excluding Unusual Items	3.8	4.41	3.87	2.21	1.25
Gain (Loss) on Sale of Investments	-	-0	-	-	-
Gain (Loss) on Sale of Assets	0.08	0.09	0.12	0.01	0.07
Asset Writedown	-0.07	-0.01	0.01	-	-
Pretax Income	3.8	4.49	4	2.22	1.32
Income Tax Expense	0.99	0.73	0.68	0.39	0.26
Earnings From Continuing Operations	2.82	3.76	3.31	1.83	1.06
Minority Interest in Earnings	-0	0.02	0.01	0.01	-0
Net Income	2.82	3.79	3.32	1.84	1.06
Net Income to Common	2.82	3.79	3.32	1.84	1.06
Net Income Growth	-25.66%	14.11%	80.28%	74.32%	-41.78%
Shares Outstanding (Basic)	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	5
Shares Change (YoY)	-	0.38%	-	13.92%	-12.44%
EPS (Basic)	0.51	0.68	0.60	0.33	0.22
EPS (Diluted)	0.51	0.68	0.60	0.33	0.22
EPS Growth	-25.66%	13.68%	80.28%	53.02%	-33.50%
Free Cash Flow	3.39	2.76	1.84	0.17	2.68
Free Cash Flow Per Share	0.61	0.50	0.33	0.03	0.55
Dividend Per Share	-	0.500	0.400	0.200	0.200
Dividend Growth	-	25.00%	100.00%	-	-
Gross Margin	41.98%	42.88%	40.51%	39.64%	43.00%
Operating Margin	13.54%	15.93%	14.95%	10.27%	8.17%
Profit Margin	9.62%	13.20%	11.63%	7.90%	5.66%
Free Cash Flow Margin	11.58%	9.62%	6.46%	0.75%	14.33%
EBITDA	4.87	5.39	4.9	3.09	2.41
EBITDA Margin	16.62%	18.76%	17.17%	13.25%	12.89%
D&A For EBITDA	0.9	0.81	0.64	0.7	0.88
EBIT	3.97	4.57	4.27	2.39	1.53
EBIT Margin	13.54%	15.93%	14.95%	10.27%	8.17%
Effective Tax Rate	25.94%	16.24%	17.10%	17.41%	19.86%
Revenue as Reported	29.36	28.77	28.59	23.35	18.73
Advertising Expenses	0.34	0.32	0.3	0.25	0.23

Source: S&P Global Market Intelligence. Standard template. Financial Sources.