Income Statement (TTM)
Société Tunisienne de Banque 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 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 435 | 525 | 525 | 487 | 506 | 507 | 507 |
Change (%) | 20.77 | -0.02 | -7.32 | 4.07 | 0.02 | 0.02 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 1 | 6 | 6 | 7 | 6 | 7 | 7 |
Change (%) | 306.06 | -2.88 | 20.84 | -5.11 | 7.08 | 6.61 | |
% of Revenue | 0.33 | 1.11 | 1.08 | 1.41 | 1.28 | 1.37 | 1.46 |
Gross Operating Profit | 433 | 519 | 519 | 480 | 500 | 500 | 499 |
Change (%) | 19.83 | 0.01 | -7.63 | 4.20 | -0.07 | -0.07 | |
% of Revenue | 99.67 | 98.89 | 98.92 | 98.59 | 98.72 | 98.63 | 98.54 |
SG&A | 199 | 225 | 243 | 269 | 282 | 283 | 284 |
Change (%) | 13.24 | 8.04 | 10.48 | 4.67 | 0.52 | 0.51 | |
% of Revenue | 45.76 | 42.91 | 46.37 | 55.27 | 55.59 | 55.87 | 56.14 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 254 | 279 | 299 | 340 | 333 | 331 | 328 |
Change (%) | 9.88 | 7.03 | 13.83 | -2.15 | -0.70 | -0.70 | |
% of Revenue | 58.45 | 53.18 | 56.93 | 69.92 | 65.74 | 65.27 | 64.80 |
Operating Income | 181 | 246 | 226 | 146 | 173 | 176 | 178 |
Change (%) | 36.10 | -8.02 | -35.28 | 18.51 | 1.41 | 1.39 | |
% of Revenue | 41.55 | 46.82 | 43.07 | 30.08 | 34.26 | 34.73 | 35.20 |
Interest Expense | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Net Income | 68 | 126 | 100 | 60 | 103 | 117 | 130 |
Change (%) | 83.79 | -20.68 | -40.15 | 73.06 | 12.93 | 11.45 | |
% of Revenue | 15.73 | 23.94 | 19.00 | 12.27 | 20.40 | 23.03 | 25.66 |
Source: Capital IQ