Société Industrielle d'Appareillage et de Matériels Electriques (BVMT:SIAME)

BVMT:SIAME Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	64.33	63.83	63.65	49.28	64.53	53.88
Other Revenue	-0	-	-	-	-	-0
Revenue	64.33	63.83	63.65	49.28	64.53	53.88
Revenue Growth (YoY)	-3.00%	0.29%	29.16%	-23.64%	19.76%	-9.41%
Cost of Revenue	39.96	40.12	41.18	31.43	41.4	34.09
Gross Profit	24.37	23.71	22.47	17.85	23.14	19.79
Selling, General & Admin	12	11.73	11.01	9.89	10.44	9.49
Other Operating Expenses	3.7	3.64	4.02	2.92	4.27	3.54
Operating Expenses	18.05	17.67	17.6	15.09	17.67	15.71
Operating Income	6.32	6.03	4.87	2.76	5.47	4.08
Interest Expense	-3.02	-2.92	-3.01	-2.02	-2.1	-2.28
Interest & Investment Income	0.1	0	0	0.02	0.02	0.01
Currency Exchange Gain (Loss)	-0.11	-	-	-	-	-
Other Non Operating Income (Expenses)	-0.11	-0.03	0.01	-0.01	0.03	0.23
EBT Excluding Unusual Items	3.19	3.08	1.88	0.75	3.41	2.05
Gain (Loss) on Sale of Investments	0.06	0.06	0.06	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.05	-	-0.83	1.42	-
Pretax Income	3.28	3.19	1.94	-0.07	4.84	2.05
Income Tax Expense	1.04	0.92	0.46	0.27	0.83	0.63
Earnings From Continuing Operations	2.24	2.27	1.48	-0.34	4	1.42
Minority Interest in Earnings	0.11	0.11	-0.04	0.09	-	-
Net Income	2.35	2.38	1.43	-0.25	4	1.42
Net Income to Common	2.35	2.38	1.43	-0.25	4	1.42
Net Income Growth	15.05%	66.31%	-	-	182.87%	-34.70%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.15	0.15	0.09	-0.02	0.26	0.09
EPS (Diluted)	0.15	0.15	0.09	-0.02	0.26	0.09
EPS Growth	15.05%	66.31%	-	-	182.88%	-34.70%
Free Cash Flow	-0.74	2.05	3.49	-6.79	-0.06	4.24
Free Cash Flow Per Share	-0.05	0.13	0.23	-0.44	-0.00	0.27
Dividend Per Share	0.180	0.180	0.120	-	0.180	0.109
Dividend Growth	50.00%	50.00%	-	-	64.99%	-
Gross Margin	37.88%	37.14%	35.30%	36.22%	35.85%	36.73%
Operating Margin	9.83%	9.45%	7.65%	5.61%	8.47%	7.58%
Profit Margin	3.66%	3.73%	2.25%	-0.51%	6.20%	2.63%
Free Cash Flow Margin	-1.15%	3.21%	5.48%	-13.78%	-0.09%	7.86%
EBITDA	8.45	8.34	7.46	5.65	8.29	6.48
EBITDA Margin	13.14%	13.07%	11.71%	11.46%	12.85%	12.03%
D&A For EBITDA	2.13	2.31	2.59	2.88	2.82	2.4
EBIT	6.32	6.03	4.87	2.76	5.47	4.08
EBIT Margin	9.83%	9.45%	7.65%	5.61%	8.47%	7.58%
Effective Tax Rate	31.61%	28.94%	23.73%	-	17.24%	30.92%
Revenue as Reported	64.67	64.17	63.69	49.3	64.6	53.95

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