Tunisie Profilés Aluminium Société Anonyme (BVMT:TPR)
Tunisia
· Delayed Price · Currency is TND 9.72
+0.32 (3.40%)
At close: May 8, 2025
BVMT:TPR 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 |
| Operating Revenue | 340.36 | 287.98 | 284.77 | 214.89 | 180.47 | Upgrade
|
| Other Revenue | 0.72 | - | - | - | - | Upgrade
|
| Revenue | 341.08 | 287.98 | 284.77 | 214.89 | 180.47 | Upgrade
|
| Revenue Growth (YoY) | 18.44% | 1.13% | 32.52% | 19.07% | -10.37% | Upgrade
|
| Cost of Revenue | 207.3 | 187.9 | 198.26 | 143.71 | 115.62 | Upgrade
|
| Gross Profit | 133.79 | 100.08 | 86.51 | 71.17 | 64.85 | Upgrade
|
| Selling, General & Admin | 27.35 | 25.19 | 23.62 | 21.63 | 19.44 | Upgrade
|
| Other Operating Expenses | 28.1 | 13.39 | 13.36 | 17.4 | 14.32 | Upgrade
|
| Operating Expenses | 70.3 | 49.85 | 44.34 | 46.63 | 41.76 | Upgrade
|
| Operating Income | 63.49 | 50.23 | 42.18 | 24.55 | 23.09 | Upgrade
|
| Interest Expense | -12.64 | -10.78 | -11.39 | -7.72 | -6.76 | Upgrade
|
| Interest & Investment Income | 7.91 | 7.86 | 7.01 | 6.11 | 9.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.04 | 0.91 | -0.12 | 2.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -1.23 | -1.51 | -0.95 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | 58.74 | 47.12 | 37.2 | 21.86 | 26.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.12 | 0.25 | - | -0.16 | Upgrade
|
| Other Unusual Items | - | 3.43 | -0.72 | - | 0.04 | Upgrade
|
| Pretax Income | 58.74 | 50.67 | 36.72 | 21.86 | 26.45 | Upgrade
|
| Income Tax Expense | 11.56 | 9.35 | 7.22 | 2.66 | 4.56 | Upgrade
|
| Earnings From Continuing Operations | 47.18 | 41.32 | 29.5 | 19.19 | 21.89 | Upgrade
|
| Minority Interest in Earnings | 1.09 | 0.02 | -0.54 | -0.14 | -0.67 | Upgrade
|
| Net Income | 48.27 | 41.35 | 28.97 | 19.06 | 21.22 | Upgrade
|
| Net Income to Common | 48.27 | 41.35 | 28.97 | 19.06 | 21.22 | Upgrade
|
| Net Income Growth | 16.75% | 42.74% | 51.98% | -10.19% | -2.08% | Upgrade
|
| Shares Outstanding (Basic) | - | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | - | 50 | 50 | 50 | 50 | Upgrade
|
| EPS (Basic) | - | 0.83 | 0.58 | 0.38 | 0.42 | Upgrade
|
| EPS (Diluted) | - | 0.83 | 0.58 | 0.38 | 0.42 | Upgrade
|
| EPS Growth | - | 42.74% | 51.98% | -10.19% | -2.08% | Upgrade
|
| Free Cash Flow | -7.57 | 62.93 | -17.29 | 2.78 | 35.9 | Upgrade
|
| Free Cash Flow Per Share | - | 1.26 | -0.35 | 0.06 | 0.72 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.350 | 0.230 | 0.300 | Upgrade
|
| Dividend Growth | - | 14.29% | 52.17% | -23.33% | - | Upgrade
|
| Gross Margin | 39.22% | 34.75% | 30.38% | 33.12% | 35.94% | Upgrade
|
| Operating Margin | 18.61% | 17.44% | 14.81% | 11.42% | 12.80% | Upgrade
|
| Profit Margin | 14.15% | 14.36% | 10.17% | 8.87% | 11.76% | Upgrade
|
| Free Cash Flow Margin | -2.22% | 21.85% | -6.07% | 1.29% | 19.89% | Upgrade
|
| EBITDA | 83.82 | 56.44 | 48.48 | 31.03 | 29.21 | Upgrade
|
| EBITDA Margin | 24.58% | 19.60% | 17.03% | 14.44% | 16.19% | Upgrade
|
| D&A For EBITDA | 20.33 | 6.21 | 6.31 | 6.49 | 6.12 | Upgrade
|
| EBIT | 63.49 | 50.23 | 42.18 | 24.55 | 23.09 | Upgrade
|
| EBIT Margin | 18.61% | 17.44% | 14.81% | 11.42% | 12.80% | Upgrade
|
| Effective Tax Rate | 19.68% | 18.45% | 19.66% | 12.18% | 17.23% | Upgrade
|
| Revenue as Reported | 341.08 | 288.35 | 284.94 | 214.91 | 180.75 | Upgrade
|
| Advertising Expenses | - | 0.32 | 0.37 | 0.18 | 0.14 | Upgrade
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Updated Sep 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.