Income Statement (TTM)
Arab Tunisian Lease S.A. - Equity Right Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 68 | 70 | 75 | 79 | 89 | 98 |
| Change (%) | 2.58 | 7.01 | 4.74 | 13.15 | 10.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 1 | 2 | 1 |
| Change (%) | 13.52 | 27.44 | 238.05 | 47.48 | -55.46 | |
| % of Revenue | 0.31 | 0.35 | 0.41 | 1.34 | 1.74 | 0.71 |
| Gross Operating Profit | 68 | 70 | 75 | 78 | 87 | 97 |
| Change (%) | 2.55 | 6.94 | 3.77 | 12.69 | 11.22 | |
| % of Revenue | 99.69 | 99.65 | 99.59 | 98.66 | 98.26 | 99.29 |
| SG&A | 17 | 17 | 20 | 19 | 16 | 16 |
| Change (%) | -4.37 | 19.85 | -7.31 | -12.46 | -1.66 | |
| % of Revenue | 25.57 | 23.84 | 26.70 | 23.62 | 18.28 | 16.33 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 20 | 20 | 24 | 24 | 22 | 23 |
| Change (%) | -4.26 | 21.83 | -0.90 | -7.22 | 3.43 | |
| % of Revenue | 29.91 | 27.91 | 31.77 | 30.06 | 24.65 | 23.16 |
| Operating Income | 48 | 51 | 51 | 55 | 67 | 75 |
| Change (%) | 5.50 | 1.28 | 7.37 | 21.91 | 12.23 | |
| % of Revenue | 70.09 | 72.09 | 68.23 | 69.94 | 75.35 | 76.84 |
| Interest Expense | -36 | -35 | -32 | -29 | -34 | -39 |
| Change (%) | -2.48 | -10.83 | -8.57 | 18.96 | 12.55 | |
| % of Revenue | -53.11 | -50.49 | -42.07 | -36.72 | -38.61 | -39.48 |
| Net Income | 3 | 5 | 11 | 16 | 20 | 22 |
| Change (%) | 64.24 | 110.85 | 46.16 | 22.77 | 10.69 | |
| % of Revenue | 4.70 | 7.53 | 14.84 | 20.71 | 22.47 | 22.60 |
Source: Capital IQ
