Arab Tunisian Lease S.A. (BVMT:ATL)
Tunisia
· Delayed Price · Currency is TND 8.51
-0.13 (-1.50%)
At close: Apr 27, 2026
Arab Tunisian Lease Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 10.4 | 7.83 | 5.97 | 4.8 | 3.28 | Upgrade
|
| Other Revenue | 97.05 | 90.01 | 82.93 | 73.76 | 71.73 | Upgrade
|
| Revenue | 107.46 | 97.83 | 88.89 | 78.56 | 75 | Upgrade
|
| Revenue Growth (YoY) | 9.84% | 10.06% | 13.15% | 4.74% | 7.01% | Upgrade
|
| Cost of Revenue | 1.89 | 1.3 | 1.55 | 1.05 | 0.31 | Upgrade
|
| Gross Profit | 105.57 | 96.53 | 87.34 | 77.51 | 74.69 | Upgrade
|
| Selling, General & Admin | 14.78 | 13.06 | 11.81 | 10.65 | 9.25 | Upgrade
|
| Other Operating Expenses | 3.74 | 3.08 | 3.49 | 3.43 | 2.77 | Upgrade
|
| Operating Expenses | 24.04 | 21.36 | 20.36 | 22.57 | 23.52 | Upgrade
|
| Operating Income | 81.53 | 75.17 | 66.98 | 54.94 | 51.17 | Upgrade
|
| Interest Expense | -42.07 | -38.63 | -34.32 | -28.85 | -31.55 | Upgrade
|
| Interest & Investment Income | 3.75 | 4.81 | 4.62 | 4.51 | 4.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -2.54 | -4.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.43 | -4.79 | -6.37 | -3.97 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 40.78 | 36.56 | 30.92 | 24.09 | 16.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.16 | 0.46 | -0.01 | -0.05 | -0.35 | Upgrade
|
| Other Unusual Items | -1.27 | -1.74 | -1.5 | -0.06 | -0.63 | Upgrade
|
| Pretax Income | 39.67 | 35.28 | 29.41 | 23.98 | 15.46 | Upgrade
|
| Income Tax Expense | 13.22 | 13.16 | 9.43 | 7.71 | 4.33 | Upgrade
|
| Earnings From Continuing Operations | 26.46 | 22.11 | 19.98 | 16.27 | 11.13 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0 | Upgrade
|
| Net Income | 26.45 | 22.11 | 19.98 | 16.27 | 11.13 | Upgrade
|
| Net Income to Common | 26.45 | 22.11 | 19.98 | 16.27 | 11.13 | Upgrade
|
| Net Income Growth | 19.64% | 10.69% | 22.77% | 46.16% | 110.85% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| EPS (Basic) | 0.81 | 0.68 | 0.61 | 0.50 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.68 | 0.61 | 0.50 | 0.34 | Upgrade
|
| EPS Growth | 19.64% | 10.69% | 22.77% | 46.16% | 110.85% | Upgrade
|
| Free Cash Flow | -2.29 | 8.55 | -49.76 | 78.72 | -38.42 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.26 | -1.53 | 2.42 | -1.18 | Upgrade
|
| Dividend Per Share | 0.400 | 0.330 | 0.300 | 0.270 | - | Upgrade
|
| Dividend Growth | 21.21% | 10.00% | 11.11% | - | - | Upgrade
|
| Gross Margin | 98.25% | 98.67% | 98.26% | 98.66% | 99.59% | Upgrade
|
| Operating Margin | 75.87% | 76.83% | 75.35% | 69.94% | 68.23% | Upgrade
|
| Profit Margin | 24.62% | 22.60% | 22.47% | 20.71% | 14.84% | Upgrade
|
| Free Cash Flow Margin | -2.13% | 8.74% | -55.98% | 100.20% | -51.22% | Upgrade
|
| EBITDA | 89.68 | 76.71 | 67.52 | 55.4 | 51.68 | Upgrade
|
| EBITDA Margin | 83.46% | 78.41% | 75.96% | 70.53% | 68.91% | Upgrade
|
| D&A For EBITDA | 8.16 | 1.54 | 0.54 | 0.46 | 0.51 | Upgrade
|
| EBIT | 81.53 | 75.17 | 66.98 | 54.94 | 51.17 | Upgrade
|
| EBIT Margin | 75.87% | 76.83% | 75.35% | 69.94% | 68.23% | Upgrade
|
| Effective Tax Rate | 33.31% | 37.31% | 32.07% | 32.16% | 27.99% | Upgrade
|
| Revenue as Reported | 107.15 | 97.08 | 88.58 | 79.93 | 75.43 | Upgrade
|
| Advertising Expenses | 0.34 | 0.14 | 0.23 | 0.16 | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.