Income Statement (TTM)
Tunisie Leasing & Factoring Société anonyme - Equity Warrant 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 | 281 | 260 | 274 | 299 | 364 |
| Change (%) | -7.36 | 5.16 | 9.13 | 21.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 22 | 20 | 22 | 28 | 40 |
| Change (%) | -6.08 | 8.74 | 25.88 | 45.22 | |
| % of Revenue | 7.69 | 7.80 | 8.07 | 9.30 | 11.08 |
| Gross Operating Profit | 259 | 240 | 252 | 271 | 324 |
| Change (%) | -7.47 | 4.85 | 7.66 | 19.54 | |
| % of Revenue | 92.31 | 92.20 | 91.93 | 90.70 | 88.92 |
| SG&A | 84 | 76 | 64 | 59 | 68 |
| Change (%) | -9.63 | -15.77 | -7.51 | 14.22 | |
| % of Revenue | 30.00 | 29.26 | 23.44 | 19.86 | 18.61 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 151 | 131 | 124 | 128 | 148 |
| Change (%) | -13.03 | -5.49 | 2.94 | 15.92 | |
| % of Revenue | 53.76 | 50.47 | 45.36 | 42.78 | 40.68 |
| Operating Income | 130 | 129 | 150 | 171 | 216 |
| Change (%) | -0.77 | 16.01 | 14.27 | 26.41 | |
| % of Revenue | 46.24 | 49.53 | 54.64 | 57.22 | 59.32 |
| Interest Expense | -114 | -103 | -101 | -110 | -125 |
| Change (%) | -9.84 | -1.65 | 9.25 | 13.17 | |
| % of Revenue | -40.55 | -39.47 | -36.91 | -36.95 | -34.30 |
| Net Income | 9 | 11 | 21 | 28 | 37 |
| Change (%) | 22.95 | 87.55 | 36.27 | 32.79 | |
| % of Revenue | 3.20 | 4.24 | 7.57 | 9.45 | 10.29 |
Source: Capital IQ
