Société Industrielle d'Appareillage et de Matériels Electriques (BVMT: SIAME)
Tunisia
· Delayed Price · Currency is TND 3.450
-0.040 (-1.15%)
At close: Dec 20, 2024
BVMT: SIAME Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 66.32 | 63.65 | 49.28 | 64.53 | 53.88 | 59.48 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 66.32 | 63.65 | 49.28 | 64.53 | 53.88 | 59.48 | Upgrade
|
| Revenue Growth (YoY) | 25.35% | 29.16% | -23.64% | 19.76% | -9.41% | 0.51% | Upgrade
|
| Cost of Revenue | 42.6 | 41.18 | 31.43 | 41.4 | 34.09 | 39.12 | Upgrade
|
| Gross Profit | 23.72 | 22.47 | 17.85 | 23.14 | 19.79 | 20.36 | Upgrade
|
| Selling, General & Admin | 11.45 | 11.01 | 9.89 | 10.44 | 9.49 | 8.93 | Upgrade
|
| Other Operating Expenses | 4.19 | 4.02 | 2.92 | 4.27 | 3.54 | 3.71 | Upgrade
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| Operating Expenses | 18.26 | 17.6 | 15.09 | 17.67 | 15.71 | 15.23 | Upgrade
|
| Operating Income | 5.46 | 4.87 | 2.76 | 5.47 | 4.08 | 5.13 | Upgrade
|
| Interest Expense | -3.02 | -3.01 | -2.02 | -2.1 | -2.28 | -2.58 | Upgrade
|
| Interest & Investment Income | 0.01 | 0 | 0.02 | 0.02 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.07 | -0.01 | 0.03 | 0.23 | 0.42 | Upgrade
|
| EBT Excluding Unusual Items | 2.68 | 1.94 | 0.75 | 3.41 | 2.05 | 2.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | - | -0.83 | 1.42 | - | - | Upgrade
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| Pretax Income | 2.67 | 1.94 | -0.07 | 4.84 | 2.05 | 2.99 | Upgrade
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| Income Tax Expense | 0.58 | 0.46 | 0.27 | 0.83 | 0.63 | 0.82 | Upgrade
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| Earnings From Continuing Operations | 2.09 | 1.48 | -0.34 | 4 | 1.42 | 2.17 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.04 | 0.09 | - | - | - | Upgrade
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| Net Income | 2.05 | 1.43 | -0.25 | 4 | 1.42 | 2.17 | Upgrade
|
| Net Income to Common | 2.05 | 1.43 | -0.25 | 4 | 1.42 | 2.17 | Upgrade
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| Net Income Growth | - | - | - | 182.87% | -34.70% | -4.45% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| EPS (Basic) | 0.13 | 0.09 | -0.02 | 0.26 | 0.09 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.09 | -0.02 | 0.26 | 0.09 | 0.14 | Upgrade
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| EPS Growth | - | - | - | 182.88% | -34.70% | - | Upgrade
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| Free Cash Flow | 6.5 | 3.56 | -6.79 | -0.06 | 4.24 | 0.68 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.23 | -0.44 | -0.00 | 0.27 | 0.04 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | - | 0.180 | 0.109 | - | Upgrade
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| Dividend Growth | - | - | - | 64.99% | - | - | Upgrade
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| Gross Margin | 35.76% | 35.30% | 36.22% | 35.85% | 36.73% | 34.23% | Upgrade
|
| Operating Margin | 8.23% | 7.65% | 5.61% | 8.47% | 7.58% | 8.62% | Upgrade
|
| Profit Margin | 3.09% | 2.25% | -0.51% | 6.20% | 2.63% | 3.64% | Upgrade
|
| Free Cash Flow Margin | 9.80% | 5.59% | -13.78% | -0.09% | 7.86% | 1.14% | Upgrade
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| EBITDA | 7.87 | 7.46 | 5.65 | 8.29 | 6.48 | 8.07 | Upgrade
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| EBITDA Margin | 11.86% | 11.72% | 11.46% | 12.85% | 12.03% | 13.57% | Upgrade
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| D&A For EBITDA | 2.41 | 2.59 | 2.88 | 2.82 | 2.4 | 2.94 | Upgrade
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| EBIT | 5.46 | 4.87 | 2.76 | 5.47 | 4.08 | 5.13 | Upgrade
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| EBIT Margin | 8.23% | 7.65% | 5.61% | 8.47% | 7.58% | 8.62% | Upgrade
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| Effective Tax Rate | 21.79% | 23.73% | - | 17.24% | 30.92% | 27.57% | Upgrade
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| Revenue as Reported | 66.37 | 63.69 | 49.3 | 64.6 | 53.95 | 59.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.