Servair Abidjan S.A. (BRVM:ABJC)

Servair Abidjan Income Statement

Financials in millions XOF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	12,467	11,254	10,632	8,201	5,615
Other Revenue	-	-	240.66	231.44	188.43
Revenue	12,467	11,254	10,873	8,433	5,803
Revenue Growth (YoY)	10.78%	3.50%	28.94%	45.30%	-55.35%
Cost of Revenue	7,171	6,452	5,822	4,839	4,682
Gross Profit	5,296	4,802	5,051	3,594	1,121
Selling, General & Admin	2,295	1,944	2,065	1,665	1,396
Other Operating Expenses	457	501	853.22	689.7	486.14
Operating Expenses	3,154	2,836	3,180	2,689	2,158
Operating Income	2,142	1,966	1,870	904.93	-1,037
Interest Expense	-67	-78	-	-0.44	-1.65
Interest & Investment Income	22	-	106.48	83.65	80.95
Other Non Operating Income (Expenses)	-4	38	0.55	-	-
EBT Excluding Unusual Items	2,093	1,926	1,977	988.14	-957.5
Gain (Loss) on Sale of Assets	-	-	-	0.21	2.54
Pretax Income	2,093	1,926	1,977	988.35	-954.96
Income Tax Expense	578	568	708.83	35	30.37
Net Income	1,515	1,358	1,269	953.35	-985.33
Net Income to Common	1,515	1,358	1,269	953.35	-985.33
Net Income Growth	11.56%	7.05%	33.07%	-	-
Shares Outstanding (Basic)	11	11	-	-	-
Shares Outstanding (Diluted)	11	11	-	-	-
EPS (Basic)	138.84	124.45	-	-	-
EPS (Diluted)	138.84	124.45	-	-	-
EPS Growth	11.56%	-	-	-	-
Free Cash Flow	-824	2,570	2,318	1,085	-354.24
Free Cash Flow Per Share	-75.51	235.52	-	-	-
Dividend Per Share	-	229.106	-	64.144	-
Gross Margin	42.48%	42.67%	46.45%	42.61%	19.32%
Operating Margin	17.18%	17.47%	17.20%	10.73%	-17.87%
Profit Margin	12.15%	12.07%	11.67%	11.31%	-16.98%
Free Cash Flow Margin	-6.61%	22.84%	21.32%	12.87%	-6.10%
EBITDA	2,259	2,083	2,132	1,239	-669.12
EBITDA Margin	18.12%	18.51%	19.61%	14.70%	-11.53%
D&A For EBITDA	117	117	261.93	334.41	367.68
EBIT	2,142	1,966	1,870	904.93	-1,037
EBIT Margin	17.18%	17.47%	17.20%	10.73%	-17.87%
Effective Tax Rate	27.62%	29.49%	35.85%	3.54%	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.