Societe Tunisienne de Verreries (BVMT:SOTUV)
Tunisia
· Delayed Price · Currency is TND 13.30
-0.06 (-0.45%)
At close: Jun 27, 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
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Other Revenue | 3.56 | 0.2 | - | 2.75 | 0.94 | Upgrade
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| 238.67 | 262.55 | 156.19 | 107.65 | 92.03 | Upgrade
| |
Revenue Growth (YoY) | -9.10% | 68.10% | 45.09% | 16.98% | -6.76% | Upgrade
|
Cost of Revenue | 85.4 | 99.37 | 83.37 | 51.96 | 46.78 | Upgrade
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Gross Profit | 153.27 | 163.19 | 72.82 | 55.69 | 45.24 | Upgrade
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Selling, General & Admin | 27.6 | 22.36 | 15.75 | 12.78 | 11.16 | Upgrade
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Other Operating Expenses | 8.96 | 19.23 | 7.32 | 6.5 | 5.27 | Upgrade
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Operating Expenses | 79.61 | 77.03 | 35.31 | 29.68 | 27.72 | Upgrade
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Operating Income | 73.66 | 86.16 | 37.51 | 26.01 | 17.53 | Upgrade
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Interest Expense | -28.39 | -22.89 | -6.43 | -5.53 | -4.69 | Upgrade
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Interest & Investment Income | 5.7 | 6.25 | 2.03 | 1.28 | - | Upgrade
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Currency Exchange Gain (Loss) | -1.54 | -0.14 | 0.11 | -0.1 | -0 | Upgrade
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Other Non Operating Income (Expenses) | -0.31 | -0.76 | -0.5 | -0.13 | -0.06 | Upgrade
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EBT Excluding Unusual Items | 49.13 | 68.61 | 32.71 | 21.53 | 12.78 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | Upgrade
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Other Unusual Items | 0.74 | 2.75 | -0.04 | -0.03 | -1.11 | Upgrade
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Pretax Income | 49.87 | 71.36 | 32.68 | 21.5 | 11.69 | Upgrade
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Income Tax Expense | 2.27 | 5.1 | 3.55 | 1.58 | 0.94 | Upgrade
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Earnings From Continuing Operations | 47.6 | 66.26 | 29.13 | 19.93 | 10.74 | Upgrade
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Minority Interest in Earnings | -5.8 | -19.62 | 0.78 | 0.06 | -0.09 | Upgrade
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Net Income | 41.79 | 46.64 | 29.91 | 19.99 | 10.65 | Upgrade
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Net Income to Common | 41.79 | 46.64 | 29.91 | 19.99 | 10.65 | Upgrade
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Net Income Growth | -10.40% | 55.96% | 49.64% | 87.63% | -8.68% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 35 | Upgrade
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Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 35 | Upgrade
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Shares Change (YoY) | - | - | - | 11.15% | -10.03% | Upgrade
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EPS (Basic) | 1.06 | 1.19 | 0.76 | 0.51 | 0.30 | Upgrade
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EPS (Diluted) | 1.06 | 1.19 | 0.76 | 0.51 | 0.30 | Upgrade
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EPS Growth | -10.40% | 55.96% | 49.64% | 68.81% | 1.50% | Upgrade
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Free Cash Flow | -18.31 | -47.13 | -46.65 | 8.93 | 15.44 | Upgrade
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Free Cash Flow Per Share | -0.47 | -1.20 | -1.19 | 0.23 | 0.44 | Upgrade
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Dividend Per Share | - | 0.550 | 0.550 | 0.339 | 0.288 | Upgrade
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Dividend Growth | - | - | 62.48% | 17.66% | - | Upgrade
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Gross Margin | 64.22% | 62.15% | 46.62% | 51.73% | 49.16% | Upgrade
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Operating Margin | 30.86% | 32.82% | 24.02% | 24.16% | 19.04% | Upgrade
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Profit Margin | 17.51% | 17.77% | 19.15% | 18.57% | 11.57% | Upgrade
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Free Cash Flow Margin | -7.67% | -17.95% | -29.87% | 8.29% | 16.78% | Upgrade
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EBITDA | 106.4 | 112.91 | 47.07 | 35.69 | 27.43 | Upgrade
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EBITDA Margin | 44.58% | 43.00% | 30.13% | 33.16% | 29.80% | Upgrade
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D&A For EBITDA | 32.74 | 26.75 | 9.55 | 9.68 | 9.9 | Upgrade
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EBIT | 73.66 | 86.16 | 37.51 | 26.01 | 17.53 | Upgrade
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EBIT Margin | 30.86% | 32.82% | 24.02% | 24.16% | 19.04% | Upgrade
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Effective Tax Rate | 4.56% | 7.15% | 10.85% | 7.33% | 8.08% | Upgrade
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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.