La Société de Transport des Hydrocarbures par Pipelines SOTRAPIL SA (BVMT:STPIL)
Tunisia · Delayed Price · Currency is TND 27.72
+0.97 (3.63%)
At close: May 29, 2026
BVMT:STPIL Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 17.08 | 16.53 | 15.05 | 16.76 | 16.5 |
Other Revenue | 3.15 | - | - | - | - |
| 20.23 | 16.53 | 15.05 | 16.76 | 16.5 | |
Revenue Growth (YoY) | 22.36% | 9.85% | -10.19% | 1.56% | 18.18% |
Cost of Revenue | 0.95 | 1.47 | 1.4 | 1.27 | 1.24 |
Gross Profit | 19.28 | 15.06 | 13.65 | 15.49 | 15.26 |
Selling, General & Admin | 6.4 | 5.8 | 5.77 | 5.8 | 5.73 |
Other Operating Expenses | 1.51 | -1.28 | -2.23 | -2.18 | -0.62 |
Operating Expenses | 9.16 | 5.82 | 4.91 | 5.15 | 6.85 |
Operating Income | 10.12 | 9.24 | 8.74 | 10.33 | 8.41 |
Interest Expense | -0 | -0 | -0 | - | -0 |
Interest & Investment Income | 5.5 | 5.28 | 5.34 | 4.06 | 3.06 |
Currency Exchange Gain (Loss) | - | 0 | -0 | -0 | 0 |
Other Non Operating Income (Expenses) | 0.23 | -0.25 | -0.17 | 0.35 | 0.05 |
EBT Excluding Unusual Items | 15.85 | 14.27 | 13.9 | 14.74 | 11.52 |
Asset Writedown | - | - | - | 0 | 0.01 |
Legal Settlements | - | - | - | 0.03 | - |
Pretax Income | 15.85 | 14.27 | 13.9 | 14.78 | 11.53 |
Income Tax Expense | 6.33 | 5.33 | 5.2 | 5.4 | 3.89 |
Net Income | 9.52 | 8.93 | 8.7 | 9.38 | 7.64 |
Net Income to Common | 9.52 | 8.93 | 8.7 | 9.38 | 7.64 |
Net Income Growth | 6.56% | 2.73% | -7.26% | 22.73% | 6.68% |
Shares Outstanding (Basic) | - | 4 | 4 | 4 | - |
Shares Outstanding (Diluted) | - | 4 | 4 | 4 | - |
EPS (Basic) | - | 2.16 | 2.10 | 2.27 | - |
EPS (Diluted) | - | 2.16 | 2.10 | 2.27 | - |
EPS Growth | - | 2.73% | -7.26% | - | - |
Free Cash Flow | 14.83 | 8.96 | 9.02 | 9.64 | 13.79 |
Free Cash Flow Per Share | - | 2.17 | 2.18 | 2.33 | - |
Dividend Per Share | - | 1.600 | 1.400 | 1.350 | - |
Dividend Growth | - | 14.29% | 3.70% | - | - |
Gross Margin | 95.32% | 91.09% | 90.70% | 92.42% | 92.51% |
Operating Margin | 50.03% | 55.88% | 58.05% | 61.67% | 50.97% |
Profit Margin | 47.06% | 54.04% | 57.78% | 55.96% | 46.30% |
Free Cash Flow Margin | 73.32% | 54.21% | 59.91% | 57.51% | 83.59% |
EBITDA | 11.3 | 10.39 | 10.02 | 11.33 | 9.87 |
EBITDA Margin | 55.87% | 62.84% | 66.61% | 67.60% | 59.79% |
D&A For EBITDA | 1.18 | 1.15 | 1.29 | 0.99 | 1.46 |
EBIT | 10.12 | 9.24 | 8.74 | 10.33 | 8.41 |
EBIT Margin | 50.03% | 55.88% | 58.05% | 61.67% | 50.97% |
Effective Tax Rate | 39.94% | 37.38% | 37.41% | 36.56% | 33.71% |
Revenue as Reported | 20.23 | 18.78 | 18.33 | 20.24 | 18.06 |
Advertising Expenses | - | 0.08 | 0.08 | 0.08 | 0.08 |