Société Tunisienne de Réassurance (BVMT:TRE)
Tunisia · Delayed Price · Currency is TND 12.95
-0.05 (-0.38%)
At close: Aug 24, 2026
BVMT:TRE 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 |
Premiums & Annuity Revenue | 181.43 | 178.76 | 154.2 | 126.93 | 96.38 |
Total Interest & Dividend Income | 34.52 | 34.09 | 31.46 | 26.69 | 23.99 |
Gain (Loss) on Sale of Investments | 1.23 | 0.3 | -1.62 | -0.87 | 0.96 |
Other Revenue | 12.02 | 28.73 | 27.11 | 22.2 | 12.74 |
| 229.2 | 241.88 | 211.15 | 174.96 | 134.07 | |
Revenue Growth | -5.25% | 14.55% | 20.69% | 30.50% | 22.99% |
Policy Benefits | 80.34 | 104.74 | 84.57 | 68.17 | 57.4 |
Policy Acquisition & Underwriting Costs | 58.26 | 58.09 | 51.43 | 44.16 | 38.26 |
Selling, General & Administrative | 21.53 | 20.3 | 19.05 | 16.47 | 14.07 |
Other Operating Expenses | 25.65 | 28.46 | 30.94 | 20.65 | 24.33 |
Reinsurance Income or Expense | 5.43 | 5.1 | 4.39 | 4.68 | 10.56 |
Total Operating Expenses | 180.35 | 206.49 | 181.6 | 144.77 | 123.51 |
Operating Income | 48.84 | 35.39 | 29.56 | 30.19 | 10.57 |
Currency Exchange Gain (Loss) | - | - | - | - | 8.19 |
Other Non Operating Income (Expenses) | - | - | - | 0 | 0 |
EBT Excluding Unusual Items | 48.84 | 35.39 | 29.56 | 30.19 | 18.75 |
Other Unusual Items | -3.64 | -2.33 | -2.04 | -1.06 | -0.16 |
Pretax Income | 45.2 | 33.06 | 27.52 | 29.13 | 18.59 |
Income Tax Expense | 18.22 | 11.65 | 8.94 | 9.28 | 1.86 |
Net Income | 26.98 | 21.41 | 18.58 | 19.86 | 16.72 |
Net Income to Common | 26.98 | 21.41 | 18.58 | 19.86 | 16.72 |
Net Income Growth | 26.04% | 15.22% | -6.45% | 18.74% | 36.70% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change | 0.22% | - | - | - | - |
EPS (Basic) | 1.35 | 1.07 | 0.93 | 1.00 | 0.84 |
EPS (Diluted) | 1.35 | 1.07 | 0.93 | 1.00 | 0.84 |
EPS Growth | 25.76% | 15.22% | -6.45% | 18.74% | 36.70% |
Additional Metrics
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 |
Free Cash Flow | 8.87 | 3.95 | 11.28 | 4.03 | 5.98 |
Free Cash Flow Per Share | 0.44 | 0.20 | 0.56 | 0.20 | 0.30 |
Dividend Per Share | 0.550 | - | 0.450 | 0.400 | - |
Dividend Growth | - | - | 12.50% | 63.27% | - |
Operating Margin | 21.31% | 14.63% | 14.00% | 17.26% | 7.88% |
Profit Margin | 11.77% | 8.85% | 8.80% | 11.35% | 12.47% |
Free Cash Flow Margin | 3.87% | 1.63% | 5.34% | 2.31% | 4.46% |
EBITDA | 49.42 | 35.86 | 33.05 | 30.79 | 11.12 |
EBITDA Margin | 21.56% | 14.83% | 15.65% | 17.60% | 8.29% |
D&A For EBITDA | 0.57 | 0.47 | 3.49 | 0.6 | 0.55 |
EBIT | 48.84 | 35.39 | 29.56 | 30.19 | 10.57 |
EBIT Margin | 21.31% | 14.63% | 14.00% | 17.26% | 7.88% |
Effective Tax Rate | 40.31% | 35.25% | 32.48% | 31.84% | 10.03% |