Société de Placement & de Développement Industriel & Touristique Société anonyme (BVMT:SPDIT)

BVMT:SPDIT Income Statement

Financials in millions TND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	34.32	31.02	23.57	20.38	19.57
Revenue	34.32	31.02	23.57	20.38	19.57
Revenue Growth (YoY)	10.66%	31.62%	15.62%	4.17%	-22.43%
Gross Profit	34.32	31.02	23.57	20.38	19.57
Selling, General & Admin	0.58	0.43	0.38	0.4	0.39
Other Operating Expenses	0.19	1.01	0.25	0.22	0.23
Operating Expenses	0.82	1.48	0.69	0.66	0.68
Operating Income	33.51	29.54	22.88	19.72	18.89
Interest & Investment Income	-	-	0.01	0.01	0.02
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	33.51	29.54	22.89	19.73	18.91
Gain (Loss) on Sale of Investments	-0.47	-1.71	-0.14	-1.75	-0.84
Other Unusual Items	-0.11	-0.11	-0.09	-0.01	-0.05
Pretax Income	32.93	27.73	22.66	17.97	18.03
Income Tax Expense	0.95	0.93	0.89	0.54	1.11
Net Income	31.98	26.8	21.77	17.43	16.92
Net Income to Common	31.98	26.8	21.77	17.43	16.92
Net Income Growth	19.33%	23.12%	24.87%	3.05%	-22.85%
Shares Outstanding (Basic)	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28
Shares Change (YoY)	-0.00%	-0.04%	0.12%	-0.09%	0.02%
EPS (Basic)	1.14	0.96	0.78	0.62	0.60
EPS (Diluted)	1.14	0.96	0.78	0.62	0.60
EPS Growth	19.33%	23.17%	24.72%	3.15%	-22.86%
Free Cash Flow	23.26	3.48	34.27	36.45	20.46
Free Cash Flow Per Share	0.83	0.12	1.22	1.30	0.73
Dividend Per Share	1.000	0.850	0.700	0.600	-
Dividend Growth	17.65%	21.43%	16.67%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.62%	95.24%	97.08%	96.74%	96.55%
Profit Margin	93.16%	86.40%	92.36%	85.52%	86.45%
Free Cash Flow Margin	67.76%	11.22%	145.43%	178.83%	104.57%
EBITDA	33.55	29.58	22.93	19.77	18.95
EBITDA Margin	97.75%	95.35%	97.32%	97.00%	96.85%
D&A For EBITDA	0.04	0.03	0.06	0.05	0.06
EBIT	33.51	29.54	22.88	19.72	18.89
EBIT Margin	97.62%	95.24%	97.08%	96.74%	96.55%
Effective Tax Rate	2.88%	3.34%	3.93%	2.99%	6.16%
Revenue as Reported	34.55	31.15	23.67	20.49	19.68

Source: S&P Global Market Intelligence. Standard template. Financial Sources.