BRVM:CABC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	19,125	17,753	16,481	19,037	18,898
Other Revenue	791.94	1,047	1,183	-	750.96
Revenue	19,917	18,800	17,664	19,037	19,649
Revenue Growth (YoY)	5.94%	6.43%	-7.21%	-3.12%	29.27%
Cost of Revenue	13,904	13,505	11,828	-	14,435
Gross Profit	6,013	5,295	5,837	19,037	5,214
Selling, General & Admin	2,636	2,775	2,614	1,016	2,428
Other Operating Expenses	1,412	701.84	967.87	-1,751	591.74
Operating Expenses	4,228	3,547	4,206	-735.44	3,552
Operating Income	1,785	1,749	1,631	19,772	1,662
Interest Expense	-	-	-0.11	-	-9.09
Interest & Investment Income	88.55	19.3	44.92	-	50.87
Currency Exchange Gain (Loss)	-0.18	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-19,036	-
EBT Excluding Unusual Items	1,873	1,768	1,676	736.58	1,704
Gain (Loss) on Sale of Assets	7.5	-	1.5	-	-5.94
Other Unusual Items	-	-	-	-0.07	-
Pretax Income	1,881	1,768	1,678	736.5	1,698
Income Tax Expense	655.91	338.17	602.41	696.41	531.31
Net Income	1,225	1,430	1,075	40.09	1,167
Net Income to Common	1,225	1,430	1,075	40.09	1,167
Net Income Growth	-14.34%	32.98%	2581.61%	-96.56%	82.88%
Shares Outstanding (Basic)	6	-	-	-	-
Shares Outstanding (Diluted)	6	-	-	-	-
EPS (Basic)	206.90	-	-	-	-
EPS (Diluted)	206.90	-	-	-	-
Free Cash Flow	889.09	3,258	-1,304	1,531	857.43
Free Cash Flow Per Share	150.18	-	-	-	-
Dividend Per Share	128.100	-	-	-	-
Gross Margin	30.19%	28.17%	33.04%	100.00%	26.54%
Operating Margin	8.96%	9.30%	9.23%	103.86%	8.46%
Profit Margin	6.15%	7.61%	6.09%	0.21%	5.94%
Free Cash Flow Margin	4.46%	17.33%	-7.38%	8.04%	4.36%
EBITDA	1,965	1,818	2,827	20,484	2,374
EBITDA Margin	9.87%	9.67%	16.00%	107.60%	12.08%
D&A For EBITDA	180.22	69.51	1,196	712.04	712.04
EBIT	1,785	1,749	1,631	19,772	1,662
EBIT Margin	8.96%	9.30%	9.23%	103.86%	8.46%
Effective Tax Rate	34.88%	19.13%	35.91%	94.56%	31.29%
Advertising Expenses	25.79	12.08	-	-	-

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