Société Immobilière et de participations Société Anonyme (BVMT:SIMPAR)
Tunisia
· Delayed Price · Currency is TND 34.40
-1.50 (-4.18%)
At close: Jan 22, 2025
BVMT:SIMPAR Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 17.1 | 43.51 | 66.11 | 39.02 | 44.5 | Upgrade
|
Other Revenue | 0.74 | 0.71 | 0.54 | 0.37 | 0.12 | Upgrade
|
| 17.84 | 44.21 | 66.66 | 39.39 | 44.61 | Upgrade
| |
Revenue Growth (YoY) | -59.65% | -33.67% | 69.20% | -11.70% | -15.80% | Upgrade
|
Cost of Revenue | 1.47 | 24.83 | 44.62 | 25.74 | 28.34 | Upgrade
|
Gross Profit | 16.37 | 19.39 | 22.04 | 13.66 | 16.28 | Upgrade
|
Selling, General & Admin | 9.08 | 9.32 | 8.88 | 8.23 | 7.15 | Upgrade
|
Other Operating Expenses | 3.15 | 3.36 | 3.95 | 2.8 | 2.42 | Upgrade
|
Operating Expenses | 11.97 | 14.3 | 12.8 | 12.39 | 10.98 | Upgrade
|
Operating Income | 4.41 | 5.09 | 9.24 | 1.26 | 5.3 | Upgrade
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Interest Expense | -16.94 | -14.71 | -13.46 | -12.86 | -15.42 | Upgrade
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Interest & Investment Income | 0.04 | 0.02 | 0.1 | 0.06 | 0.22 | Upgrade
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Earnings From Equity Investments | 0.43 | 0.55 | 0.1 | 0.18 | 0.13 | Upgrade
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Other Non Operating Income (Expenses) | 0.11 | 0.39 | -0.17 | 0.17 | 0.11 | Upgrade
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EBT Excluding Unusual Items | -11.95 | -8.67 | -4.19 | -11.19 | -9.66 | Upgrade
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Pretax Income | -11.95 | -8.67 | -4.19 | -11.19 | -9.66 | Upgrade
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Income Tax Expense | -1.82 | -1 | -0.26 | 0.14 | 2.08 | Upgrade
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Earnings From Continuing Operations | -10.12 | -7.67 | -3.93 | -11.33 | -11.74 | Upgrade
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Minority Interest in Earnings | 2.42 | 2.16 | 0.59 | 2.37 | 2.36 | Upgrade
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Net Income | -7.7 | -5.51 | -3.34 | -8.96 | -9.38 | Upgrade
|
Net Income to Common | -7.7 | -5.51 | -3.34 | -8.96 | -9.38 | Upgrade
|
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
EPS (Basic) | -7.00 | -5.01 | -3.04 | -8.15 | -8.52 | Upgrade
|
EPS (Diluted) | -7.00 | -5.01 | -3.04 | -8.15 | -8.52 | Upgrade
|
Free Cash Flow | -38.08 | -14.71 | 15.21 | 8.57 | 10.35 | Upgrade
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Free Cash Flow Per Share | -34.62 | -13.37 | 13.83 | 7.79 | 9.40 | Upgrade
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Gross Margin | 91.79% | 43.85% | 33.07% | 34.67% | 36.48% | Upgrade
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Operating Margin | 24.70% | 11.50% | 13.87% | 3.21% | 11.87% | Upgrade
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Profit Margin | -43.16% | -12.47% | -5.01% | -22.75% | -21.01% | Upgrade
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Free Cash Flow Margin | -213.47% | -33.27% | 22.82% | 21.74% | 23.19% | Upgrade
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EBITDA | 4.93 | 5.6 | 9.59 | 1.49 | 5.62 | Upgrade
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EBITDA Margin | 27.63% | 12.66% | 14.39% | 3.79% | 12.60% | Upgrade
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D&A For EBITDA | 0.52 | 0.51 | 0.35 | 0.23 | 0.32 | Upgrade
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EBIT | 4.41 | 5.09 | 9.24 | 1.26 | 5.3 | Upgrade
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EBIT Margin | 24.70% | 11.50% | 13.87% | 3.21% | 11.87% | Upgrade
|
Revenue as Reported | 17.98 | 44.45 | 66.86 | 39.56 | 44.96 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.