Société Tunisienne Industrielle du Papier et du Carton (BVMT:STPAP)

BVMT:STPAP Income Statement

Financials in millions TND. 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	111.07	98.95	159.39	127.44	82.71
Revenue Growth (YoY)	12.25%	-37.92%	25.07%	54.08%	-34.08%
Cost of Revenue	74.47	71.25	99.56	84.35	59.37
Gross Profit	36.6	27.7	59.83	43.09	23.34
Selling, General & Admin	13.79	10.3	9.1	8.56	7.85
Other Operating Expenses	4.85	3.46	4.72	3.37	2.43
Operating Expenses	29.71	21.56	25.85	18.65	19.55
Operating Income	6.88	6.14	33.99	24.44	3.79
Interest Expense	-5.21	-3.59	-3.83	-2.67	-2.43
Interest & Investment Income	0.05	0.08	0.07	0.25	0.34
Currency Exchange Gain (Loss)	0	-0.09	-0.16	-0.09	-0.06
Other Non Operating Income (Expenses)	2.55	0.48	0.06	-0.35	0.18
EBT Excluding Unusual Items	4.28	3.04	30.13	21.58	1.82
Gain (Loss) on Sale of Investments	0.2	-	-	-	-
Gain (Loss) on Sale of Assets	0	-	-	-	-
Other Unusual Items	-	-	-	-	0.5
Pretax Income	4.49	3.04	30.13	21.58	2.32
Income Tax Expense	1.36	0.6	4.28	3.01	0.65
Earnings From Continuing Operations	3.13	2.44	25.85	18.57	1.67
Minority Interest in Earnings	-0.02	0	-0	-0	-0.05
Net Income	3.11	2.44	25.85	18.57	1.62
Net Income to Common	3.11	2.44	25.85	18.57	1.62
Net Income Growth	27.46%	-90.56%	39.20%	1045.35%	-92.38%
Shares Outstanding (Basic)	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28
Shares Change (YoY)	-	-	0.74%	-	-
EPS (Basic)	0.11	0.09	0.92	0.66	0.06
EPS (Diluted)	0.11	0.09	0.92	0.66	0.06
EPS Growth	27.46%	-90.56%	38.18%	1045.35%	-92.38%
Free Cash Flow	0.58	2.29	1.57	12.57	12.39
Free Cash Flow Per Share	0.02	0.08	0.06	0.45	0.44
Dividend Per Share	-	-	0.470	0.470	-
Gross Margin	32.95%	28.00%	37.54%	33.81%	28.22%
Operating Margin	6.20%	6.21%	21.32%	19.18%	4.59%
Profit Margin	2.80%	2.47%	16.22%	14.57%	1.96%
Free Cash Flow Margin	0.52%	2.31%	0.99%	9.86%	14.98%
EBITDA	15.59	13.29	34.14	30.29	9.29
EBITDA Margin	14.04%	13.43%	21.42%	23.77%	11.24%
D&A For EBITDA	8.71	7.15	0.15	5.85	5.5
EBIT	6.88	6.14	33.99	24.44	3.79
EBIT Margin	6.20%	6.21%	21.32%	19.18%	4.59%
Effective Tax Rate	30.28%	19.67%	14.20%	13.93%	27.98%
Revenue as Reported	111.23	99.05	159.49	127.89	82.78
Advertising Expenses	0.09	0.08	0.09	0.12	0.38

Updated Sep 6, 2017. Source: S&P Global Market Intelligence. Standard template. Financial Sources.