Servair Abidjan Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	13,298	12,467	11,254	10,632	8,201
Other Revenue	-	-	-	240.66	231.44
Revenue	13,298	12,467	11,254	10,873	8,433
Revenue Growth (YoY)	6.67%	10.78%	3.50%	28.94%	45.30%
Cost of Revenue	8,191	7,171	6,452	5,822	4,839
Gross Profit	5,107	5,296	4,802	5,051	3,594
Selling, General & Admin	2,350	2,295	1,944	2,065	1,665
Other Operating Expenses	140	444	501	853.22	689.7
Operating Expenses	2,887	3,154	2,836	3,180	2,689
Operating Income	2,220	2,142	1,966	1,870	904.93
Interest Expense	-60	-67	-78	-	-0.44
Interest & Investment Income	29	22	-	106.48	83.65
Other Non Operating Income (Expenses)	-10	-4	38	0.55	-
EBT Excluding Unusual Items	2,179	2,093	1,926	1,977	988.14
Gain (Loss) on Sale of Assets	-	-	-	-	0.21
Pretax Income	2,179	2,093	1,926	1,977	988.35
Income Tax Expense	848	578	568	708.83	35
Net Income	1,331	1,515	1,358	1,269	953.35
Net Income to Common	1,331	1,515	1,358	1,269	953.35
Net Income Growth	-12.14%	11.56%	7.05%	33.07%	-
Shares Outstanding (Basic)	11	11	11	-	-
Shares Outstanding (Diluted)	11	11	11	-	-
EPS (Basic)	121.98	138.84	124.45	-	-
EPS (Diluted)	121.98	138.84	124.45	-	-
EPS Growth	-12.14%	11.56%	-	-	-
Free Cash Flow	750	-824	2,570	2,318	1,085
Free Cash Flow Per Share	68.73	-75.51	235.52	-	-
Dividend Per Share	-	-	229.106	-	64.144
Gross Margin	38.40%	42.48%	42.67%	46.45%	42.61%
Operating Margin	16.69%	17.18%	17.47%	17.20%	10.73%
Profit Margin	10.01%	12.15%	12.07%	11.67%	11.31%
Free Cash Flow Margin	5.64%	-6.61%	22.84%	21.32%	12.87%
EBITDA	2,583	2,259	2,083	2,132	1,239
EBITDA Margin	19.42%	18.12%	18.51%	19.61%	14.70%
D&A For EBITDA	363	117	117	261.93	334.41
EBIT	2,220	2,142	1,966	1,870	904.93
EBIT Margin	16.69%	17.18%	17.47%	17.20%	10.73%
Effective Tax Rate	38.92%	27.62%	29.49%	35.85%	3.54%