La Société de Transport des Hydrocarbures par Pipelines SOTRAPIL SA (BVMT:STPIL)
22.90
0.00 (0.00%)
At close: Nov 6, 2025
BVMT:STPIL Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 20.05 | 16.53 | 15.05 | 16.76 | 16.5 | 13.96 | Upgrade | |
Revenue Growth (YoY) | 40.91% | 9.85% | -10.19% | 1.56% | 18.18% | -18.13% | Upgrade |
Cost of Revenue | 1.54 | 1.47 | 1.4 | 1.27 | 1.24 | 1.16 | Upgrade |
Gross Profit | 18.51 | 15.06 | 13.65 | 15.49 | 15.26 | 12.8 | Upgrade |
Selling, General & Admin | 5.7 | 5.8 | 5.77 | 5.8 | 5.73 | 5.64 | Upgrade |
Other Operating Expenses | -1.49 | -1.28 | -2.23 | -2.18 | -0.62 | -0.63 | Upgrade |
Operating Expenses | 5.43 | 5.82 | 4.91 | 5.15 | 6.85 | 6.67 | Upgrade |
Operating Income | 13.08 | 9.24 | 8.74 | 10.33 | 8.41 | 6.14 | Upgrade |
Interest Expense | -0 | -0 | -0 | - | -0 | -0 | Upgrade |
Interest & Investment Income | 5.2 | 5.28 | 5.34 | 4.06 | 3.06 | 4.42 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | -0 | 0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -0.53 | -0.25 | -0.17 | 0.35 | 0.05 | -0.6 | Upgrade |
EBT Excluding Unusual Items | 17.75 | 14.27 | 13.9 | 14.74 | 11.52 | 9.95 | Upgrade |
Asset Writedown | - | - | - | 0 | 0.01 | 0.13 | Upgrade |
Legal Settlements | - | - | - | 0.03 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.64 | Upgrade |
Pretax Income | 17.75 | 14.27 | 13.9 | 14.78 | 11.53 | 10.73 | Upgrade |
Income Tax Expense | 6.59 | 5.33 | 5.2 | 5.4 | 3.89 | 3.56 | Upgrade |
Net Income | 11.16 | 8.93 | 8.7 | 9.38 | 7.64 | 7.16 | Upgrade |
Net Income to Common | 11.16 | 8.93 | 8.7 | 9.38 | 7.64 | 7.16 | Upgrade |
Net Income Growth | 63.93% | 2.73% | -7.26% | 22.73% | 6.68% | -3.38% | Upgrade |
Shares Outstanding (Basic) | - | 4 | 4 | 4 | - | 4 | Upgrade |
Shares Outstanding (Diluted) | - | 4 | 4 | 4 | - | 4 | Upgrade |
EPS (Basic) | - | 2.16 | 2.10 | 2.27 | - | 1.73 | Upgrade |
EPS (Diluted) | - | 2.16 | 2.10 | 2.27 | - | 1.73 | Upgrade |
EPS Growth | - | 2.73% | -7.26% | - | - | -3.38% | Upgrade |
Free Cash Flow | 14.83 | 8.96 | 9.02 | 9.64 | 13.79 | 8.84 | Upgrade |
Free Cash Flow Per Share | - | 2.17 | 2.18 | 2.33 | - | 2.14 | Upgrade |
Dividend Per Share | 1.600 | 1.600 | 1.400 | 1.350 | - | 1.050 | Upgrade |
Dividend Growth | 14.29% | 14.29% | 3.70% | - | - | - | Upgrade |
Gross Margin | 92.32% | 91.09% | 90.70% | 92.42% | 92.51% | 91.69% | Upgrade |
Operating Margin | 65.24% | 55.88% | 58.05% | 61.67% | 50.97% | 43.95% | Upgrade |
Profit Margin | 55.66% | 54.04% | 57.78% | 55.96% | 46.30% | 51.29% | Upgrade |
Free Cash Flow Margin | 73.93% | 54.21% | 59.91% | 57.51% | 83.59% | 63.31% | Upgrade |
EBITDA | 14.18 | 10.39 | 10.02 | 11.33 | 9.87 | 7.76 | Upgrade |
EBITDA Margin | 70.73% | 62.84% | 66.61% | 67.60% | 59.79% | 55.55% | Upgrade |
D&A For EBITDA | 1.1 | 1.15 | 1.29 | 0.99 | 1.46 | 1.62 | Upgrade |
EBIT | 13.08 | 9.24 | 8.74 | 10.33 | 8.41 | 6.14 | Upgrade |
EBIT Margin | 65.24% | 55.88% | 58.05% | 61.67% | 50.97% | 43.95% | Upgrade |
Effective Tax Rate | 37.12% | 37.38% | 37.41% | 36.56% | 33.71% | 33.23% | Upgrade |
Revenue as Reported | 22.3 | 18.78 | 18.33 | 20.24 | 18.06 | 16.18 | Upgrade |
Advertising Expenses | - | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.