BT Income Statement - TTM - Banque de Tunisie Société anonyme

Income Statement (TTM)

Banque de Tunisie Société anonyme 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	305	363	389	431	446	460	472	485
Change (%)		19.13	7.03	10.95	3.28	3.17	2.74	2.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4	4	5	6	6	6	6	6
Change (%)		7.33	9.33	22.29	5.99	5.65	-3.41	-3.53
% of Revenue	1.31	1.18	1.20	1.33	1.36	1.39	1.31	1.23

Gross Operating Profit	301	359	384	426	439	453	466	479
Change (%)		19.29	7.00	10.81	3.24	3.14	2.83	2.75
% of Revenue	98.69	98.82	98.80	98.67	98.64	98.61	98.69	98.77

SG&A	84	104	110	113	116	119	121	123
Change (%)		23.27	6.36	2.27	2.90	2.82	1.54	1.51
% of Revenue	27.56	28.52	28.34	26.13	26.03	25.94	25.64	25.35

R&D
Change (%)
% of Revenue

OpEx	121	138	140	143	147	151	150	148
Change (%)		13.82	1.20	2.16	3.11	3.02	-1.11	-1.12
% of Revenue	39.72	37.95	35.89	33.04	32.99	32.94	31.71	30.53

Operating Income	184	225	249	289	299	308	323	337
Change (%)		22.63	10.59	15.86	3.36	3.25	4.64	4.43
% of Revenue	60.28	62.05	64.11	66.96	67.01	67.06	68.29	69.47

Interest Expense
Change (%)
% of Revenue

Net Income	94	152	169	182	185	187	193	199
Change (%)		61.13	10.81	8.16	1.31	1.29	3.30	3.19
% of Revenue	30.96	41.87	43.35	42.26	41.46	40.70	40.92	41.13

Source: Capital IQ

Banque de Tunisie Société anonyme - Income Statement (TTM)

Income Statement (TTM)