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

CYS: SAL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	83.09	78.8	77.59	57	46.21	53.51
Revenue Growth (YoY)	8.60%	1.56%	36.12%	23.35%	-13.65%	16.52%
Cost of Revenue	59.4	56.37	55.92	42.31	34.21	39.84
Gross Profit	23.69	22.43	21.67	14.69	12	13.67
Selling, General & Admin	6.09	5.81	5.29	4.4	4.47	5.4
Other Operating Expenses	-0.08	-0.08	-0	-0	-0.03	-0.01
Operating Expenses	9.25	9.07	8.28	7	6.95	7.75
Operating Income	14.44	13.35	13.4	7.69	5.05	5.92
Interest Expense	-0.03	-0.03	-0.02	-0.01	-0.01	-0.07
Interest & Investment Income	0.88	0.59	0.15	0.11	0.17	0.27
Currency Exchange Gain (Loss)	0.23	-0.25	0.85	0.65	-0.68	0.19
Other Non Operating Income (Expenses)	-0.17	-0.12	-0.15	-0.11	-0.06	-0.08
EBT Excluding Unusual Items	15.35	13.54	14.23	8.33	4.47	6.23
Gain (Loss) on Sale of Assets	0.07	0.06	1.61	1.2	0.01	0.02
Other Unusual Items	-	-	-	0.53	-	-
Pretax Income	15.42	13.6	15.84	10.07	4.48	6.25
Income Tax Expense	0.99	0.88	0.67	0.25	0.19	0.31
Earnings From Continuing Operations	14.44	12.72	15.17	9.82	4.29	5.94
Minority Interest in Earnings	-0.13	-0.16	-1.08	-0.7	-0.51	-0.22
Net Income	14.31	12.55	14.08	9.12	3.78	5.72
Net Income to Common	14.31	12.55	14.08	9.12	3.78	5.72
Net Income Growth	26.68%	-10.87%	54.51%	141.02%	-33.82%	-13.93%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
EPS (Basic)	0.39	0.34	0.39	0.25	0.10	0.16
EPS (Diluted)	0.39	0.34	0.39	0.25	0.10	0.16
EPS Growth	26.68%	-10.87%	54.51%	141.02%	-33.82%	-13.93%
Free Cash Flow	12.73	6.77	12.25	3.28	5.27	0.69
Free Cash Flow Per Share	0.35	0.19	0.34	0.09	0.14	0.02
Dividend Per Share	0.120	0.120	0.100	0.080	0.060	0.060
Dividend Growth	20.00%	20.00%	25.00%	33.33%	0%	100.00%
Gross Margin	28.51%	28.46%	27.93%	25.76%	25.98%	25.55%
Operating Margin	17.37%	16.95%	17.27%	13.49%	10.94%	11.06%
Profit Margin	17.22%	15.93%	18.15%	15.99%	8.18%	10.68%
Free Cash Flow Margin	15.32%	8.59%	15.79%	5.76%	11.39%	1.30%
EBITDA	17.54	16.58	16.29	10.19	7.49	8.2
EBITDA Margin	21.11%	21.04%	21.00%	17.87%	16.21%	15.32%
D&A For EBITDA	3.11	3.22	2.9	2.5	2.44	2.28
EBIT	14.44	13.35	13.4	7.69	5.05	5.92
EBIT Margin	17.37%	16.95%	17.27%	13.49%	10.94%	11.06%
Effective Tax Rate	6.39%	6.47%	4.24%	2.49%	4.28%	4.95%

Source: S&P Capital IQ. Standard template. Financial Sources.