Attijari Leasing S.A. (BVMT:TJL)
Tunisia · Delayed Price · Currency is TND 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Attijari Leasing Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Other Revenue | 71.99 | 72.37 | 67.98 | 64.63 | 60.59 | 59.66 |
| 71.99 | 72.37 | 67.98 | 64.63 | 60.59 | 59.66 | |
Revenue Growth | 3.44% | 6.47% | 5.18% | 6.66% | 1.56% | 5.24% |
Cost of Revenue | 0.49 | 0.49 | 0.94 | 0.94 | 0.66 | 0.75 |
Gross Profit | 71.5 | 71.89 | 67.04 | 63.69 | 59.93 | 58.91 |
Selling, General & Admin | 15.54 | 14.75 | 13.42 | 12.08 | 10.89 | 9.58 |
Other Operating Expenses | 1.47 | 1.34 | 1.22 | 1.16 | 0.98 | 1.19 |
Operating Expenses | 18.97 | 18.13 | 16.66 | 15.59 | 16.47 | 15.71 |
Operating Income | 52.53 | 53.76 | 50.37 | 48.1 | 43.46 | 43.2 |
Interest Expense | -41.07 | -42.64 | -38.77 | -36 | -32.51 | -33.13 |
Interest & Investment Income | 1.61 | 2.22 | 2.87 | 0.96 | - | - |
Other Non Operating Income (Expenses) | 0.35 | 0.37 | 0.39 | 0.4 | 0.31 | -0.03 |
EBT Excluding Unusual Items | 13.42 | 13.72 | 14.87 | 13.46 | 11.26 | 10.04 |
Gain (Loss) on Sale of Investments | -0.98 | - | - | - | -0.32 | -0.11 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0 | 0.01 | 0.1 | 0.14 |
Asset Writedown | - | - | - | - | -0.1 | -0.1 |
Pretax Income | 12.47 | 13.74 | 14.87 | 13.47 | 10.95 | 9.97 |
Income Tax Expense | 2.94 | 3.68 | 4.87 | 4.65 | 3.46 | 2.91 |
Net Income | 9.53 | 10.06 | 10 | 8.82 | 7.49 | 7.06 |
Net Income to Common | 9.53 | 10.06 | 10 | 8.82 | 7.49 | 7.06 |
Net Income Growth | -2.12% | 0.60% | 13.40% | 17.83% | 6.06% | 118.63% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 3.47 | 3.66 | 3.64 | 3.21 | 2.72 | 2.57 |
EPS (Diluted) | 3.47 | 3.66 | 3.64 | 3.21 | 2.72 | 2.57 |
EPS Growth | -2.12% | 0.60% | 13.40% | 17.83% | 6.06% | 118.63% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 13.44 | -12.67 | -13.66 | -16.97 | 18.39 | 52.59 |
Free Cash Flow Per Share | 4.89 | -4.61 | -4.97 | -6.17 | 6.69 | 19.12 |
Dividend Per Share | 2.200 | 2.200 | - | 1.500 | 1.500 | - |
Dividend Growth | - | - | - | 0% | - | - |
Gross Margin | 99.32% | 99.33% | 98.62% | 98.55% | 98.91% | 98.74% |
Operating Margin | 72.97% | 74.28% | 74.11% | 74.42% | 71.73% | 72.40% |
Profit Margin | 13.25% | 13.91% | 14.72% | 13.65% | 12.36% | 11.83% |
Free Cash Flow Margin | 18.67% | -17.51% | -20.09% | -26.27% | 30.35% | 88.15% |
EBITDA | 52.98 | 54.26 | 50.95 | 48.66 | 43.99 | 43.62 |
EBITDA Margin | 73.59% | 74.97% | 74.95% | 75.29% | 72.60% | 73.12% |
D&A For EBITDA | 0.45 | 0.5 | 0.57 | 0.56 | 0.52 | 0.43 |
EBIT | 52.53 | 53.76 | 50.37 | 48.1 | 43.46 | 43.2 |
EBIT Margin | 72.97% | 74.28% | 74.11% | 74.42% | 71.73% | 72.40% |
Effective Tax Rate | 23.54% | 26.78% | 32.73% | 34.50% | 31.61% | 29.21% |
Revenue as Reported | 73.97 | 73.97 | 69.59 | 66.42 | 61.89 | - |
Advertising Expenses | - | 0.31 | 0.34 | 0.56 | 0.45 | 0.34 |