Société Tunisienne de Réassurance (BVMT:TRE)
12.96
-0.04 (-0.31%)
At close: Apr 28, 2026
BVMT:TRE 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 |
| Premiums & Annuity Revenue | 181.43 | 178.76 | 154.2 | 126.93 | 96.38 | Upgrade
|
| Total Interest & Dividend Income | 34.52 | 34.09 | 31.46 | 26.69 | 23.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.87 | 0.3 | -1.62 | -0.87 | 0.96 | Upgrade
|
| Other Revenue | 28.62 | 12.52 | 27.11 | 22.2 | 12.74 | Upgrade
|
| Total Revenue | 248.44 | 225.67 | 211.15 | 174.96 | 134.07 | Upgrade
|
| Revenue Growth (YoY) | 10.09% | 6.87% | 20.69% | 30.50% | 22.99% | Upgrade
|
| Policy Benefits | 80.34 | 104.74 | 84.57 | 68.17 | 57.4 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 58.26 | 58.09 | 51.43 | 44.16 | 38.26 | Upgrade
|
| Selling, General & Administrative | 21.53 | 20.3 | 19.05 | 16.47 | 14.07 | Upgrade
|
| Other Operating Expenses | 42.25 | 12.25 | 30.94 | 20.65 | 24.33 | Upgrade
|
| Reinsurance Income or Expense | 5.43 | 5.1 | 4.39 | 4.68 | 10.56 | Upgrade
|
| Total Operating Expenses | 196.95 | 190.28 | 181.6 | 144.77 | 123.51 | Upgrade
|
| Operating Income | 51.49 | 35.39 | 29.56 | 30.19 | 10.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 8.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 51.49 | 35.39 | 29.56 | 30.19 | 18.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.65 | - | - | - | - | Upgrade
|
| Other Unusual Items | -3.64 | -2.33 | -2.04 | -1.06 | -0.16 | Upgrade
|
| Pretax Income | 45.2 | 33.06 | 27.52 | 29.13 | 18.59 | Upgrade
|
| Income Tax Expense | 18.22 | 11.65 | 8.94 | 9.28 | 1.86 | Upgrade
|
| Net Income | 26.98 | 21.41 | 18.58 | 19.86 | 16.72 | Upgrade
|
| Net Income to Common | 26.98 | 21.41 | 18.58 | 19.86 | 16.72 | Upgrade
|
| Net Income Growth | 26.04% | 15.22% | -6.45% | 18.74% | 36.70% | Upgrade
|
| Shares Outstanding (Basic) | - | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | - | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | - | 1.07 | 0.93 | 1.00 | 0.84 | Upgrade
|
| EPS (Diluted) | - | 1.07 | 0.93 | 1.00 | 0.84 | Upgrade
|
| EPS Growth | - | 15.22% | -6.45% | 18.74% | 36.70% | Upgrade
|
| Free Cash Flow | 8.87 | 3.95 | 11.28 | 4.03 | 5.98 | Upgrade
|
| Free Cash Flow Per Share | - | 0.20 | 0.56 | 0.20 | 0.30 | Upgrade
|
| Dividend Per Share | - | - | 0.450 | 0.400 | - | Upgrade
|
| Dividend Growth | - | - | 12.50% | - | - | Upgrade
|
| Operating Margin | 20.72% | 15.68% | 14.00% | 17.26% | 7.88% | Upgrade
|
| Profit Margin | 10.86% | 9.49% | 8.80% | 11.35% | 12.47% | Upgrade
|
| Free Cash Flow Margin | 3.57% | 1.75% | 5.34% | 2.31% | 4.46% | Upgrade
|
| EBITDA | 51.96 | 35.86 | 33.05 | 30.79 | 11.12 | Upgrade
|
| EBITDA Margin | 20.92% | 15.89% | 15.65% | 17.60% | 8.29% | Upgrade
|
| D&A For EBITDA | 0.47 | 0.47 | 3.49 | 0.6 | 0.55 | Upgrade
|
| EBIT | 51.49 | 35.39 | 29.56 | 30.19 | 10.57 | Upgrade
|
| EBIT Margin | 20.72% | 15.68% | 14.00% | 17.26% | 7.88% | Upgrade
|
| Effective Tax Rate | 40.31% | 35.25% | 32.48% | 31.84% | 10.03% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.