Servair Abidjan S.A. (BRVM: ABJC)
Ivory Coast
· Delayed Price · Currency is XOF 2,140.00
-100.00 (-4.46%)
At close: Oct 25, 2024
Servair Abidjan Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 11,254 | 11,254 | 10,632 | 8,201 | 5,615 | 11,824 | Upgrade
|
| Other Revenue | - | - | 240.66 | 231.44 | 188.43 | 1,174 | Upgrade
|
| Revenue | 11,254 | 11,254 | 10,873 | 8,433 | 5,803 | 12,999 | Upgrade
|
| Revenue Growth (YoY) | 3.51% | 3.51% | 28.94% | 45.30% | -55.35% | 4.71% | Upgrade
|
| Cost of Revenue | 6,452 | 6,452 | 5,822 | 4,839 | 4,682 | 7,366 | Upgrade
|
| Gross Profit | 4,802 | 4,802 | 5,051 | 3,594 | 1,121 | 5,633 | Upgrade
|
| Selling, General & Admin | 1,944 | 1,944 | 2,065 | 1,665 | 1,396 | 2,096 | Upgrade
|
| Other Operating Expenses | 501 | 501 | 853.22 | 689.7 | 486.14 | 1,088 | Upgrade
|
| Operating Expenses | 2,836 | 2,836 | 3,180 | 2,689 | 2,158 | 3,637 | Upgrade
|
| Operating Income | 1,966 | 1,966 | 1,870 | 904.93 | -1,037 | 1,995 | Upgrade
|
| Interest Expense | -78 | -78 | - | -0.44 | -1.65 | -14.33 | Upgrade
|
| Interest & Investment Income | - | - | 106.48 | 83.65 | 80.95 | 41.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 38 | 38 | 0.55 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,926 | 1,926 | 1,977 | 988.14 | -957.5 | 2,022 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.21 | 2.54 | 7.17 | Upgrade
|
| Pretax Income | 1,926 | 1,926 | 1,977 | 988.35 | -954.96 | 2,029 | Upgrade
|
| Income Tax Expense | 568 | 568 | 708.83 | 35 | 30.37 | 496.42 | Upgrade
|
| Net Income | 1,358 | 1,358 | 1,269 | 953.35 | -985.33 | 1,533 | Upgrade
|
| Net Income to Common | 1,358 | 1,358 | 1,269 | 953.35 | -985.33 | 1,533 | Upgrade
|
| Net Income Growth | 7.05% | 7.05% | 33.07% | - | - | 1.54% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | - | - | - | - | Upgrade
|
| EPS (Basic) | 124.45 | 124.45 | - | - | - | - | Upgrade
|
| EPS (Diluted) | 124.45 | 124.45 | - | - | - | - | Upgrade
|
| Free Cash Flow | 2,570 | 2,570 | 2,318 | 1,085 | -354.24 | 2,826 | Upgrade
|
| Free Cash Flow Per Share | 235.52 | 235.52 | - | - | - | - | Upgrade
|
| Dividend Per Share | 229.106 | 229.106 | - | 64.144 | - | - | Upgrade
|
| Gross Margin | 42.67% | 42.67% | 46.45% | 42.62% | 19.32% | 43.33% | Upgrade
|
| Operating Margin | 17.47% | 17.47% | 17.20% | 10.73% | -17.87% | 15.35% | Upgrade
|
| Profit Margin | 12.07% | 12.07% | 11.67% | 11.31% | -16.98% | 11.79% | Upgrade
|
| Free Cash Flow Margin | 22.84% | 22.84% | 21.32% | 12.87% | -6.10% | 21.74% | Upgrade
|
| EBITDA | 2,083 | 2,083 | 2,132 | 1,239 | -669.12 | 2,449 | Upgrade
|
| EBITDA Margin | 18.51% | 18.51% | 19.61% | 14.70% | -11.53% | 18.84% | Upgrade
|
| D&A For EBITDA | 117 | 117 | 261.93 | 334.41 | 367.68 | 453.67 | Upgrade
|
| EBIT | 1,966 | 1,966 | 1,870 | 904.93 | -1,037 | 1,995 | Upgrade
|
| EBIT Margin | 17.47% | 17.47% | 17.20% | 10.73% | -17.87% | 15.35% | Upgrade
|
| Effective Tax Rate | 29.49% | 29.49% | 35.85% | 3.54% | - | 24.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.