Income Statement (TTM)
Société Tunisienne Industrielle du Papier et du Carton 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 |
|
|---|---|---|---|---|---|
| Revenue | 83 | 127 | 159 | 99 | 111 |
| Change (%) | 54.08 | 25.07 | -37.92 | 12.25 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 59 | 84 | 100 | 71 | 74 |
| Change (%) | 42.06 | 18.03 | -28.44 | 4.53 | |
| % of Revenue | 71.78 | 66.19 | 62.46 | 72.00 | 67.05 |
| Gross Operating Profit | 23 | 43 | 60 | 28 | 37 |
| Change (%) | 84.64 | 38.85 | -53.70 | 32.10 | |
| % of Revenue | 28.22 | 33.81 | 37.54 | 28.00 | 32.95 |
| SG&A | 8 | 9 | 9 | 10 | 14 |
| Change (%) | 8.95 | 6.32 | 13.24 | 33.90 | |
| % of Revenue | 9.49 | 6.71 | 5.71 | 10.41 | 12.42 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 79 | 103 | 125 | 93 | 104 |
| Change (%) | 30.51 | 21.75 | -25.99 | 12.26 | |
| % of Revenue | 95.41 | 80.82 | 78.68 | 93.79 | 93.80 |
| Operating Income | 4 | 24 | 34 | 6 | 7 |
| Change (%) | 544.24 | 39.06 | -81.92 | 12.03 | |
| % of Revenue | 4.59 | 19.18 | 21.32 | 6.21 | 6.20 |
| Interest Expense | -2 | -3 | -4 | -4 | -5 |
| Change (%) | 10.06 | 43.42 | -6.39 | 45.17 | |
| % of Revenue | -2.93 | -2.10 | -2.40 | -3.62 | -4.69 |
| Net Income | 2 | 19 | 26 | 2 | 3 |
| Change (%) | 1,045.35 | 39.20 | -90.56 | 27.46 | |
| % of Revenue | 1.96 | 14.57 | 16.22 | 2.47 | 2.80 |
Source: Capital IQ
