Salamis Tours (Holdings) Public Limited (CYS:SAL)

CYS:SAL Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	93.27	78.8	77.59	57	46.21
Revenue Growth (YoY)	18.37%	1.56%	36.13%	23.35%	-13.65%
Cost of Revenue	63.67	56.37	55.92	42.31	34.21
Gross Profit	29.6	22.43	21.67	14.69	12
Selling, General & Admin	6.36	5.81	5.29	4.4	4.47
Other Operating Expenses	-0.07	-0.08	-0	-0	-0.03
Operating Expenses	9.49	9.07	8.28	7	6.95
Operating Income	20.11	13.35	13.4	7.69	5.05
Interest Expense	-0.02	-0.03	-0.02	-0.01	-0.01
Interest & Investment Income	1.12	0.59	0.15	0.11	0.17
Currency Exchange Gain (Loss)	0.67	-0.25	0.85	0.65	-0.68
Other Non Operating Income (Expenses)	-0.11	-0.12	-0.15	-0.11	-0.06
EBT Excluding Unusual Items	21.77	13.54	14.23	8.33	4.47
Gain (Loss) on Sale of Assets	0.36	0.06	1.61	1.2	0.01
Other Unusual Items	-	-	-	0.53	-
Pretax Income	22.13	13.6	15.84	10.07	4.48
Income Tax Expense	1.11	0.88	0.67	0.25	0.19
Earnings From Continuing Operations	21.02	12.72	15.17	9.82	4.29
Minority Interest in Earnings	-0.51	-0.16	-1.08	-0.7	-0.51
Net Income	20.51	12.55	14.08	9.12	3.78
Net Income to Common	20.51	12.55	14.08	9.12	3.78
Net Income Growth	63.36%	-10.87%	54.51%	141.02%	-33.82%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37
EPS (Basic)	0.56	0.34	0.39	0.25	0.10
EPS (Diluted)	0.56	0.34	0.39	0.25	0.10
EPS Growth	63.36%	-10.87%	54.51%	141.02%	-33.82%
Free Cash Flow	19.33	6.77	12.25	3.28	5.27
Free Cash Flow Per Share	0.53	0.18	0.34	0.09	0.14
Dividend Per Share	-	0.120	0.100	0.080	0.060
Dividend Growth	-	20.00%	25.00%	33.33%	-
Gross Margin	31.73%	28.46%	27.93%	25.76%	25.98%
Operating Margin	21.56%	16.95%	17.27%	13.49%	10.94%
Profit Margin	21.99%	15.93%	18.15%	15.99%	8.19%
Free Cash Flow Margin	20.72%	8.59%	15.79%	5.76%	11.39%
EBITDA	23.18	16.58	16.29	10.19	7.49
EBITDA Margin	24.86%	21.04%	21.00%	17.87%	16.21%
D&A For EBITDA	3.07	3.22	2.9	2.5	2.44
EBIT	20.11	13.35	13.4	7.69	5.05
EBIT Margin	21.56%	16.95%	17.27%	13.49%	10.94%
Effective Tax Rate	5.04%	6.47%	4.24%	2.49%	4.28%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.