Societe Magasin General S.A. (BVMT:MAG)
Tunisia
· Delayed Price · Currency is TND 7.77
+0.11 (1.44%)
At close: Aug 12, 2025
Societe Magasin General 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 | 1,099 | 1,070 | 993.26 | 979.76 | 989.8 | Upgrade
|
| Other Revenue | 40.44 | 38.6 | - | - | - | Upgrade
|
| Revenue | 1,139 | 1,109 | 993.26 | 979.76 | 989.8 | Upgrade
|
| Revenue Growth (YoY) | 2.70% | 11.66% | 1.38% | -1.01% | -6.94% | Upgrade
|
| Cost of Revenue | 927.66 | 895.34 | 825.14 | 817.44 | 825.88 | Upgrade
|
| Gross Profit | 211.39 | 213.72 | 168.12 | 162.33 | 163.92 | Upgrade
|
| Selling, General & Admin | 110.4 | 109.89 | 99.97 | 96.31 | 102.42 | Upgrade
|
| Other Operating Expenses | 52.36 | 53.3 | 16 | 11.13 | 9.44 | Upgrade
|
| Operating Expenses | 198.6 | 219.07 | 167.54 | 153.78 | 166.74 | Upgrade
|
| Operating Income | 12.79 | -5.35 | 0.58 | 8.55 | -2.82 | Upgrade
|
| Interest Expense | -33.57 | -43.26 | -42.87 | -42.74 | -46.15 | Upgrade
|
| Interest & Investment Income | 1.51 | 0.85 | 1.78 | 1.58 | 2.45 | Upgrade
|
| Earnings From Equity Investments | -0.16 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | -0.11 | -0.46 | -0.17 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.53 | 2.64 | 1.9 | 2.5 | 2.61 | Upgrade
|
| EBT Excluding Unusual Items | -16.83 | -45.22 | -39.07 | -30.29 | -43.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.37 | 0.61 | 0.81 | 11.51 | Upgrade
|
| Other Unusual Items | 3.33 | 1.38 | -1.88 | 0.55 | 0.3 | Upgrade
|
| Pretax Income | -13.06 | -43.48 | -40.35 | -28.93 | -32.17 | Upgrade
|
| Income Tax Expense | -3 | -1.23 | -1.17 | -1.52 | 5.09 | Upgrade
|
| Earnings From Continuing Operations | -10.07 | -42.24 | -39.18 | -27.41 | -37.26 | Upgrade
|
| Minority Interest in Earnings | 0 | -0.13 | -0.01 | 0.51 | 0.23 | Upgrade
|
| Net Income | -10.07 | -42.37 | -39.19 | -26.9 | -37.03 | Upgrade
|
| Net Income to Common | -10.07 | -42.37 | -39.19 | -26.9 | -37.03 | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 11 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 11 | - | - | Upgrade
|
| Shares Change (YoY) | - | 37.46% | - | - | - | Upgrade
|
| EPS (Basic) | -0.64 | -2.69 | -3.42 | - | - | Upgrade
|
| EPS (Diluted) | -0.64 | -2.69 | -3.42 | - | - | Upgrade
|
| Free Cash Flow | 77.17 | 71.41 | 81.91 | 64.81 | -13.05 | Upgrade
|
| Free Cash Flow Per Share | 4.90 | 4.53 | 7.14 | - | - | Upgrade
|
| Gross Margin | 18.56% | 19.27% | 16.93% | 16.57% | 16.56% | Upgrade
|
| Operating Margin | 1.12% | -0.48% | 0.06% | 0.87% | -0.29% | Upgrade
|
| Profit Margin | -0.88% | -3.82% | -3.94% | -2.74% | -3.74% | Upgrade
|
| Free Cash Flow Margin | 6.78% | 6.44% | 8.25% | 6.62% | -1.32% | Upgrade
|
| EBITDA | 42.23 | 30.32 | 38.02 | 43.74 | 33 | Upgrade
|
| EBITDA Margin | 3.71% | 2.73% | 3.83% | 4.46% | 3.33% | Upgrade
|
| D&A For EBITDA | 29.44 | 35.67 | 37.43 | 35.2 | 35.82 | Upgrade
|
| EBIT | 12.79 | -5.35 | 0.58 | 8.55 | -2.82 | Upgrade
|
| EBIT Margin | 1.12% | -0.48% | 0.06% | 0.87% | -0.29% | Upgrade
|
| Revenue as Reported | 1,139 | 1,109 | - | 1,018 | 1,029 | Upgrade
|
| Advertising Expenses | 8.54 | 8.99 | 7.17 | 8.07 | 9.9 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.