Attijari Leasing S.A. (BVMT: TJL)
Tunisia
· Delayed Price · Currency is TND 19.00
0.00 (0.00%)
At close: Dec 20, 2024
Attijari Leasing Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 68.35 | 65.59 | 60.59 | 59.66 | 56.69 | 57.73 | Upgrade
|
| Revenue | 68.35 | 65.59 | 60.59 | 59.66 | 56.69 | 57.73 | Upgrade
|
| Revenue Growth (YoY) | 10.34% | 8.24% | 1.56% | 5.24% | -1.80% | 4.47% | Upgrade
|
| Cost of Revenue | 1.04 | 0.94 | 0.66 | 0.75 | 0.37 | 0.4 | Upgrade
|
| Gross Profit | 67.3 | 64.65 | 59.93 | 58.91 | 56.32 | 57.32 | Upgrade
|
| Selling, General & Admin | 12.95 | 12.08 | 10.89 | 9.58 | 8.36 | 7.54 | Upgrade
|
| Other Operating Expenses | 1.32 | 1.16 | 0.98 | 1.19 | 0.23 | 0.17 | Upgrade
|
| Operating Expenses | 16.18 | 15.59 | 16.47 | 15.71 | 13.91 | 11.37 | Upgrade
|
| Operating Income | 51.12 | 49.06 | 43.46 | 43.2 | 42.42 | 45.96 | Upgrade
|
| Interest Expense | -37.74 | -36 | -32.51 | -33.13 | -38.2 | -41.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.4 | 0.31 | -0.03 | 0.34 | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | 13.71 | 13.46 | 11.26 | 10.04 | 4.56 | 4.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.32 | -0.11 | 0.25 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.1 | 0.14 | 0.02 | 0.02 | Upgrade
|
| Asset Writedown | - | - | -0.1 | -0.1 | -0.1 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.58 | -0.07 | Upgrade
|
| Pretax Income | 13.71 | 13.47 | 10.95 | 9.97 | 4.15 | 4.39 | Upgrade
|
| Income Tax Expense | 4.98 | 4.65 | 3.46 | 2.91 | 0.92 | 0.94 | Upgrade
|
| Net Income | 8.73 | 8.82 | 7.49 | 7.06 | 3.23 | 3.45 | Upgrade
|
| Net Income to Common | 8.73 | 8.82 | 7.49 | 7.06 | 3.23 | 3.45 | Upgrade
|
| Net Income Growth | 10.77% | 17.83% | 6.06% | 118.63% | -6.55% | -38.23% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 3.17 | 3.21 | 2.72 | 2.57 | 1.17 | 1.26 | Upgrade
|
| EPS (Diluted) | 3.17 | 3.21 | 2.72 | 2.57 | 1.17 | 1.26 | Upgrade
|
| EPS Growth | 10.77% | 17.83% | 6.06% | 118.63% | -6.55% | -38.23% | Upgrade
|
| Free Cash Flow | -8.78 | -16.97 | 18.39 | 52.59 | 14.73 | 51.85 | Upgrade
|
| Free Cash Flow Per Share | -3.19 | -6.17 | 6.69 | 19.12 | 5.36 | 18.85 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | - | - | - | Upgrade
|
| Gross Margin | 98.47% | 98.57% | 98.91% | 98.74% | 99.35% | 99.30% | Upgrade
|
| Operating Margin | 74.80% | 74.80% | 71.73% | 72.40% | 74.82% | 79.61% | Upgrade
|
| Profit Margin | 12.77% | 13.45% | 12.36% | 11.83% | 5.70% | 5.98% | Upgrade
|
| Free Cash Flow Margin | -12.85% | -25.88% | 30.35% | 88.15% | 25.99% | 89.81% | Upgrade
|
| EBITDA | 51.53 | 49.52 | 43.99 | 43.62 | 42.94 | 46.41 | Upgrade
|
| EBITDA Margin | 75.39% | 75.50% | 72.60% | 73.12% | 75.75% | 80.39% | Upgrade
|
| D&A For EBITDA | 0.41 | 0.46 | 0.52 | 0.43 | 0.53 | 0.45 | Upgrade
|
| EBIT | 51.12 | 49.06 | 43.46 | 43.2 | 42.42 | 45.96 | Upgrade
|
| EBIT Margin | 74.80% | 74.80% | 71.73% | 72.40% | 74.82% | 79.61% | Upgrade
|
| Effective Tax Rate | 36.34% | 34.50% | 31.61% | 29.21% | 22.20% | 21.32% | Upgrade
|
| Revenue as Reported | 66.42 | 66.42 | 61.89 | - | - | - | Upgrade
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| Advertising Expenses | - | 0.56 | 0.45 | 0.34 | 0.38 | 0.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.