Societe Tunisienne de Verreries (BVMT:SOTUV)
Tunisia
· Delayed Price · Currency is TND 13.60
-0.09 (-0.66%)
At close: Jun 5, 2025
BVMT:SOTUV 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 | 235.11 | 262.36 | 156.19 | 104.9 | 91.09 | Upgrade
|
| Other Revenue | 11.85 | 0.2 | - | 2.75 | 0.94 | Upgrade
|
| Revenue | 246.96 | 262.55 | 156.19 | 107.65 | 92.03 | Upgrade
|
| Revenue Growth (YoY) | -5.94% | 68.10% | 45.09% | 16.98% | -6.76% | Upgrade
|
| Cost of Revenue | 84.13 | 106.21 | 83.37 | 51.96 | 46.78 | Upgrade
|
| Gross Profit | 162.83 | 156.35 | 72.82 | 55.69 | 45.24 | Upgrade
|
| Selling, General & Admin | 25.89 | 22.36 | 15.75 | 12.78 | 11.16 | Upgrade
|
| Other Operating Expenses | 19.7 | 19.23 | 7.32 | 6.5 | 5.27 | Upgrade
|
| Operating Expenses | 88.64 | 70.19 | 35.31 | 29.68 | 27.72 | Upgrade
|
| Operating Income | 74.19 | 86.16 | 37.51 | 26.01 | 17.53 | Upgrade
|
| Interest Expense | -30.76 | -22.89 | -6.43 | -5.53 | -4.69 | Upgrade
|
| Interest & Investment Income | 5.7 | 6.25 | 2.03 | 1.28 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.14 | 0.11 | -0.1 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | -0.76 | -0.5 | -0.13 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 49.87 | 68.61 | 32.71 | 21.53 | 12.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | Upgrade
|
| Other Unusual Items | - | 2.75 | -0.04 | -0.03 | -1.11 | Upgrade
|
| Pretax Income | 49.87 | 71.36 | 32.68 | 21.5 | 11.69 | Upgrade
|
| Income Tax Expense | 2.27 | 5.1 | 3.55 | 1.58 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | 47.6 | 66.26 | 29.13 | 19.93 | 10.74 | Upgrade
|
| Minority Interest in Earnings | -5.8 | -19.62 | 0.78 | 0.06 | -0.09 | Upgrade
|
| Net Income | 41.79 | 46.64 | 29.91 | 19.99 | 10.65 | Upgrade
|
| Net Income to Common | 41.79 | 46.64 | 29.91 | 19.99 | 10.65 | Upgrade
|
| Net Income Growth | -10.40% | 55.96% | 49.64% | 87.63% | -8.68% | Upgrade
|
| Shares Outstanding (Basic) | - | 39 | 39 | 39 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | - | 39 | 39 | 39 | 35 | Upgrade
|
| Shares Change (YoY) | - | - | - | 11.15% | -10.03% | Upgrade
|
| EPS (Basic) | - | 1.19 | 0.76 | 0.51 | 0.30 | Upgrade
|
| EPS (Diluted) | - | 1.19 | 0.76 | 0.51 | 0.30 | Upgrade
|
| EPS Growth | - | 55.96% | 49.64% | 68.81% | 1.50% | Upgrade
|
| Free Cash Flow | -18.43 | -47.13 | -46.65 | 8.93 | 15.44 | Upgrade
|
| Free Cash Flow Per Share | - | -1.20 | -1.19 | 0.23 | 0.44 | Upgrade
|
| Dividend Per Share | - | 0.550 | 0.550 | 0.339 | 0.288 | Upgrade
|
| Dividend Growth | - | - | 62.48% | 17.66% | - | Upgrade
|
| Gross Margin | 65.93% | 59.55% | 46.62% | 51.73% | 49.16% | Upgrade
|
| Operating Margin | 30.04% | 32.82% | 24.02% | 24.16% | 19.04% | Upgrade
|
| Profit Margin | 16.92% | 17.77% | 19.15% | 18.57% | 11.57% | Upgrade
|
| Free Cash Flow Margin | -7.46% | -17.95% | -29.87% | 8.29% | 16.78% | Upgrade
|
| EBITDA | 117.24 | 105.98 | 47.07 | 35.69 | 27.43 | Upgrade
|
| EBITDA Margin | 47.47% | 40.36% | 30.13% | 33.16% | 29.80% | Upgrade
|
| D&A For EBITDA | 43.05 | 19.82 | 9.55 | 9.68 | 9.9 | Upgrade
|
| EBIT | 74.19 | 86.16 | 37.51 | 26.01 | 17.53 | Upgrade
|
| EBIT Margin | 30.04% | 32.82% | 24.02% | 24.16% | 19.04% | Upgrade
|
| Effective Tax Rate | 4.56% | 7.15% | 10.85% | 7.33% | 8.08% | Upgrade
|
| Revenue as Reported | 246.96 | 267.82 | 160.37 | 107.89 | 92.43 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.