La Société de Transport des Hydrocarbures par Pipelines SOTRAPIL SA (BVMT:STPIL)
21.15
+0.20 (0.95%)
At close: Jun 20, 2025
BVMT:STPIL 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 |
16.53 | 15.05 | 16.76 | 16.5 | 13.96 | Upgrade
| |
Revenue Growth (YoY) | 9.85% | -10.19% | 1.56% | 18.18% | -18.13% | Upgrade
|
Cost of Revenue | 1.47 | 1.4 | 1.27 | 1.24 | 1.16 | Upgrade
|
Gross Profit | 15.06 | 13.65 | 15.49 | 15.26 | 12.8 | Upgrade
|
Selling, General & Admin | 5.8 | 5.77 | 5.8 | 5.73 | 5.64 | Upgrade
|
Other Operating Expenses | -1.28 | -2.23 | -2.18 | -0.62 | -0.63 | Upgrade
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Operating Expenses | 5.82 | 4.91 | 5.15 | 6.85 | 6.67 | Upgrade
|
Operating Income | 9.24 | 8.74 | 10.33 | 8.41 | 6.14 | Upgrade
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Interest Expense | -0 | -0 | - | -0 | -0 | Upgrade
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Interest & Investment Income | 5.28 | 5.34 | 4.06 | 3.06 | 4.42 | Upgrade
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Currency Exchange Gain (Loss) | 0 | -0 | -0 | 0 | -0 | Upgrade
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Other Non Operating Income (Expenses) | -0.25 | -0.17 | 0.35 | 0.05 | -0.6 | Upgrade
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EBT Excluding Unusual Items | 14.27 | 13.9 | 14.74 | 11.52 | 9.95 | Upgrade
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Asset Writedown | - | - | 0 | 0.01 | 0.13 | Upgrade
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Legal Settlements | - | - | 0.03 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | 0.64 | Upgrade
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Pretax Income | 14.27 | 13.9 | 14.78 | 11.53 | 10.73 | Upgrade
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Income Tax Expense | 5.33 | 5.2 | 5.4 | 3.89 | 3.56 | Upgrade
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Net Income | 8.93 | 8.7 | 9.38 | 7.64 | 7.16 | Upgrade
|
Net Income to Common | 8.93 | 8.7 | 9.38 | 7.64 | 7.16 | Upgrade
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Net Income Growth | 2.73% | -7.26% | 22.73% | 6.68% | -3.38% | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | - | 4 | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | - | 4 | Upgrade
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EPS (Basic) | 2.16 | 2.10 | 2.27 | - | 1.73 | Upgrade
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EPS (Diluted) | 2.16 | 2.10 | 2.27 | - | 1.73 | Upgrade
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EPS Growth | 2.73% | -7.26% | - | - | -3.38% | Upgrade
|
Free Cash Flow | 8.96 | 9.02 | 9.64 | 13.79 | 8.84 | Upgrade
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Free Cash Flow Per Share | 2.17 | 2.18 | 2.33 | - | 2.14 | Upgrade
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Dividend Per Share | - | 1.400 | 1.350 | - | 1.050 | Upgrade
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Dividend Growth | - | 3.70% | - | - | - | Upgrade
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Gross Margin | 91.09% | 90.70% | 92.42% | 92.51% | 91.69% | Upgrade
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Operating Margin | 55.88% | 58.05% | 61.67% | 50.97% | 43.95% | Upgrade
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Profit Margin | 54.04% | 57.78% | 55.96% | 46.30% | 51.29% | Upgrade
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Free Cash Flow Margin | 54.21% | 59.91% | 57.51% | 83.59% | 63.31% | Upgrade
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EBITDA | 10.39 | 10.02 | 11.33 | 9.87 | 7.76 | Upgrade
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EBITDA Margin | 62.84% | 66.61% | 67.60% | 59.79% | 55.55% | Upgrade
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D&A For EBITDA | 1.15 | 1.29 | 0.99 | 1.46 | 1.62 | Upgrade
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EBIT | 9.24 | 8.74 | 10.33 | 8.41 | 6.14 | Upgrade
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EBIT Margin | 55.88% | 58.05% | 61.67% | 50.97% | 43.95% | Upgrade
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Effective Tax Rate | 37.38% | 37.41% | 36.56% | 33.71% | 33.23% | Upgrade
|
Revenue as Reported | 18.78 | 18.33 | 20.24 | 18.06 | 16.18 | Upgrade
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Advertising Expenses | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.