Société Atelier du Meuble Intérieurs SA (BVMT:SAM)
5.67
+0.09 (1.61%)
At close: Jun 22, 2026
BVMT:SAM 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 | 27.4 | 29.29 | 28.71 | 28.55 | 23.31 |
Other Revenue | 0.07 | - | - | - | - |
| 27.48 | 29.29 | 28.71 | 28.55 | 23.31 | |
Revenue Growth (YoY) | -6.19% | 2.00% | 0.58% | 22.46% | 24.81% |
Cost of Revenue | 15.24 | 16.99 | 16.4 | 16.98 | 14.07 |
Gross Profit | 12.23 | 12.29 | 12.31 | 11.57 | 9.24 |
Selling, General & Admin | 4.93 | 5.28 | 4.94 | 4.72 | 4.47 |
Other Operating Expenses | 2.79 | 2.14 | 2.18 | 1.8 | 1.56 |
Operating Expenses | 8.71 | 8.33 | 7.74 | 7.3 | 6.85 |
Operating Income | 3.53 | 3.97 | 4.57 | 4.27 | 2.39 |
Interest Expense | - | -0.11 | -0.16 | -0.21 | -0.18 |
Interest & Investment Income | 0 | 0.02 | 0.06 | 0.01 | 0.03 |
Currency Exchange Gain (Loss) | - | -0.01 | -0.03 | -0.08 | -0.03 |
Other Non Operating Income (Expenses) | -0.11 | -0.06 | -0.04 | -0.13 | -0.01 |
EBT Excluding Unusual Items | 3.42 | 3.8 | 4.41 | 3.87 | 2.21 |
Gain (Loss) on Sale of Investments | - | - | -0 | - | - |
Gain (Loss) on Sale of Assets | - | 0.08 | 0.09 | 0.12 | 0.01 |
Asset Writedown | - | -0.07 | -0.01 | 0.01 | - |
Pretax Income | 3.42 | 3.8 | 4.49 | 4 | 2.22 |
Income Tax Expense | 0.79 | 0.99 | 0.73 | 0.68 | 0.39 |
Earnings From Continuing Operations | 2.63 | 2.82 | 3.76 | 3.31 | 1.83 |
Minority Interest in Earnings | -0 | -0 | 0.02 | 0.01 | 0.01 |
Net Income | 2.63 | 2.82 | 3.79 | 3.32 | 1.84 |
Net Income to Common | 2.63 | 2.82 | 3.79 | 3.32 | 1.84 |
Net Income Growth | -6.72% | -25.66% | 14.11% | 80.28% | 74.32% |
Shares Outstanding (Basic) | - | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | - | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | 0.38% | - | 13.92% |
EPS (Basic) | - | 0.46 | 0.62 | 0.55 | 0.30 |
EPS (Diluted) | - | 0.46 | 0.62 | 0.55 | 0.30 |
EPS Growth | - | -25.66% | 13.68% | 80.28% | 53.02% |
Free Cash Flow | 2.1 | 3.39 | 2.76 | 1.84 | 0.17 |
Free Cash Flow Per Share | - | 0.56 | 0.45 | 0.30 | 0.03 |
Dividend Per Share | - | 0.411 | 0.457 | 0.366 | 0.183 |
Dividend Growth | - | -10.00% | 25.00% | 100.00% | - |
Gross Margin | 44.52% | 41.98% | 42.88% | 40.51% | 39.64% |
Operating Margin | 12.83% | 13.54% | 15.93% | 14.95% | 10.27% |
Profit Margin | 9.56% | 9.62% | 13.20% | 11.63% | 7.90% |
Free Cash Flow Margin | 7.66% | 11.58% | 9.62% | 6.46% | 0.75% |
EBITDA | 4.49 | 4.87 | 5.39 | 4.9 | 3.09 |
EBITDA Margin | 16.33% | 16.62% | 18.76% | 17.17% | 13.25% |
D&A For EBITDA | 0.96 | 0.9 | 0.81 | 0.64 | 0.7 |
EBIT | 3.53 | 3.97 | 4.57 | 4.27 | 2.39 |
EBIT Margin | 12.83% | 13.54% | 15.93% | 14.95% | 10.27% |
Effective Tax Rate | 23.20% | 25.94% | 16.24% | 17.10% | 17.41% |
Revenue as Reported | 27.48 | 29.36 | 28.77 | 28.59 | 23.35 |
Advertising Expenses | - | 0.34 | 0.32 | 0.3 | 0.25 |