Compagnie Internationale de Leasing S.A. (BVMT:CIL)
Tunisia
· Delayed Price · Currency is TND 32.49
-0.50 (-1.52%)
At close: Apr 27, 2026
BVMT:CIL 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 |
| Interest and Dividend Income | 95.36 | 92.83 | 85.79 | 80.53 | 70.79 | Upgrade
|
| Total Interest Expense | 45.68 | 46.56 | 37.17 | 37.68 | 35.28 | Upgrade
|
| Net Interest Income | 49.68 | 46.27 | 48.62 | 42.84 | 35.51 | Upgrade
|
| Revenue Before Loan Losses | 49.68 | 46.27 | 48.62 | 42.84 | 35.51 | Upgrade
|
| Provision for Loan Losses | 3.67 | 2.84 | 4.62 | 6.65 | 5.06 | Upgrade
|
| Revenue | 46.01 | 43.43 | 44 | 36.2 | 30.45 | Upgrade
|
| Revenue Growth (YoY) | 5.95% | -1.30% | 21.55% | 18.89% | 14.43% | Upgrade
|
| Salaries & Employee Benefits | 10.48 | 9.14 | 8.76 | 7.64 | 6.86 | Upgrade
|
| Cost of Services Provided | 0.79 | 0.95 | 0.94 | 0.86 | 0.84 | Upgrade
|
| Other Operating Expenses | 4.32 | 4.98 | 9.06 | 3.66 | 0.71 | Upgrade
|
| Total Operating Expenses | 16.28 | 15.62 | 19.25 | 12.71 | 8.97 | Upgrade
|
| Operating Income | 29.73 | 27.81 | 24.75 | 23.48 | 21.48 | Upgrade
|
| EBT Excluding Unusual Items | 30.21 | 27.85 | 24.91 | 23.72 | 21.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.22 | -0.66 | -1.8 | Upgrade
|
| Other Unusual Items | -0 | 0 | 0.06 | 0 | 0 | Upgrade
|
| Pretax Income | 31.18 | 28.1 | 24.94 | 23.04 | 19.75 | Upgrade
|
| Income Tax Expense | 9.47 | 7.92 | 5.34 | 5.81 | 4.2 | Upgrade
|
| Earnings From Continuing Ops. | 21.71 | 20.18 | 19.6 | 17.23 | 15.55 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 21.71 | 20.18 | 19.6 | 17.23 | 15.55 | Upgrade
|
| Net Income to Common | 21.71 | 20.18 | 19.6 | 17.23 | 15.55 | Upgrade
|
| Net Income Growth | 7.58% | 2.95% | 13.78% | 10.77% | 24.96% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.61% | 0.37% | -0.81% | 1.37% | -0.00% | Upgrade
|
| EPS (Basic) | 3.20 | 2.99 | 2.92 | 2.54 | 2.33 | Upgrade
|
| EPS (Diluted) | 3.20 | 2.99 | 2.92 | 2.54 | 2.33 | Upgrade
|
| EPS Growth | 6.92% | 2.56% | 14.71% | 9.27% | 24.97% | Upgrade
|
| Free Cash Flow | 21.5 | -7.86 | -35.55 | 8.92 | 22.8 | Upgrade
|
| Free Cash Flow Per Share | 3.17 | -1.17 | -5.29 | 1.32 | 3.41 | Upgrade
|
| Dividend Per Share | - | 2.200 | 2.000 | 1.571 | 1.357 | Upgrade
|
| Dividend Growth | - | 10.00% | 27.27% | 15.79% | -3.80% | Upgrade
|
| Operating Margin | 64.62% | 64.04% | 56.25% | 64.88% | 70.56% | Upgrade
|
| Profit Margin | 47.19% | 46.48% | 44.56% | 47.60% | 51.09% | Upgrade
|
| Free Cash Flow Margin | 46.74% | -18.09% | -80.80% | 24.65% | 74.88% | Upgrade
|
| Effective Tax Rate | 30.38% | 28.18% | 21.41% | 25.22% | 21.25% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.