Société Immobilière Tunisio Saoudienne (BVMT:SITS)
3.430
-0.120 (-3.38%)
At close: May 21, 2026
BVMT:SITS 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 | 6.87 | 5.01 | 8.67 | 7.64 | 7.21 |
Other Revenue | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| 6.88 | 5.01 | 8.69 | 7.67 | 7.23 | |
Revenue Growth (YoY) | 37.11% | -42.28% | 13.32% | 6.05% | -84.26% |
Cost of Revenue | 4.33 | 3.13 | 5.82 | 5.77 | 5.23 |
Gross Profit | 2.55 | 1.89 | 2.86 | 1.9 | 2 |
Selling, General & Admin | 0.71 | 0.63 | 0.56 | 0.52 | 0.59 |
Other Operating Expenses | 0.33 | 0.3 | 0.2 | -0.18 | 0.42 |
Operating Expenses | 1.13 | 1.01 | 0.85 | 0.45 | 1.15 |
Operating Income | 1.42 | 0.87 | 2.02 | 1.45 | 0.86 |
Interest Expense | - | - | -0 | -0.07 | -0.57 |
Interest & Investment Income | 0.03 | 0.13 | 0.02 | 0.01 | 4.42 |
Other Non Operating Income (Expenses) | 0.01 | 0.03 | 0.27 | 0.2 | 0.19 |
EBT Excluding Unusual Items | 1.46 | 1.04 | 2.3 | 1.59 | 4.9 |
Gain (Loss) on Sale of Assets | - | - | -0.02 | - | - |
Pretax Income | 1.46 | 1.04 | 2.29 | 1.59 | 4.9 |
Income Tax Expense | 0.35 | 0.32 | 0.41 | 0.17 | 0.24 |
Earnings From Continuing Operations | 1.11 | 0.72 | 1.87 | 1.41 | 4.66 |
Minority Interest in Earnings | 0.11 | 0.1 | 0.04 | -0.25 | -1.02 |
Net Income | 1.23 | 0.82 | 1.91 | 1.17 | 3.64 |
Net Income to Common | 1.23 | 0.82 | 1.91 | 1.17 | 3.64 |
Net Income Growth | 49.39% | -57.06% | 64.05% | -67.97% | -54.67% |
Shares Outstanding (Basic) | 16 | 15 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 15 | 16 | 16 | 16 |
Shares Change (YoY) | 0.22% | -0.35% | -0.30% | - | - |
EPS (Basic) | 0.08 | 0.05 | 0.12 | 0.07 | 0.23 |
EPS (Diluted) | 0.08 | 0.05 | 0.12 | 0.07 | 0.23 |
EPS Growth | 49.06% | -56.91% | 64.55% | -67.97% | -54.67% |
Free Cash Flow | 8.63 | -4.63 | 2.25 | 2.75 | -8.14 |
Free Cash Flow Per Share | 0.56 | -0.30 | 0.14 | 0.18 | -0.52 |
Gross Margin | 37.05% | 37.67% | 32.98% | 24.80% | 27.72% |
Operating Margin | 20.66% | 17.44% | 23.20% | 18.92% | 11.86% |
Profit Margin | 17.85% | 16.38% | 22.02% | 15.21% | 50.37% |
Free Cash Flow Margin | 125.57% | -92.25% | 25.93% | 35.89% | -112.63% |
EBITDA | 1.5 | 0.95 | 2.11 | 1.55 | 0.95 |
EBITDA Margin | 21.83% | 19.01% | 24.30% | 20.21% | 13.14% |
D&A For EBITDA | 0.08 | 0.08 | 0.1 | 0.1 | 0.09 |
EBIT | 1.42 | 0.87 | 2.02 | 1.45 | 0.86 |
EBIT Margin | 20.66% | 17.44% | 23.20% | 18.92% | 11.86% |
Effective Tax Rate | 23.73% | 30.43% | 18.04% | 10.93% | 4.85% |
Revenue as Reported | 6.88 | 5.01 | 8.69 | 7.67 | 7.23 |
Advertising Expenses | - | 0.03 | 0.01 | 0.01 | 0.01 |