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	2015 - 2019
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	2015 - 2019
Operating Revenue	19,125	17,753	16,481	19,037	18,898	Upgrade
Other Revenue	791.94	1,047	1,183	-	750.96	Upgrade
Revenue	19,917	18,800	17,664	19,037	19,649	Upgrade
Revenue Growth (YoY)	5.94%	6.43%	-7.21%	-3.12%	29.27%	Upgrade
Cost of Revenue	13,904	13,505	11,828	-	14,435	Upgrade
Gross Profit	6,013	5,295	5,837	19,037	5,214	Upgrade
Selling, General & Admin	2,636	2,775	2,614	1,016	2,428	Upgrade
Other Operating Expenses	1,412	701.84	967.87	-1,751	591.74	Upgrade
Operating Expenses	4,228	3,547	4,206	-735.44	3,552	Upgrade
Operating Income	1,785	1,749	1,631	19,772	1,662	Upgrade
Interest Expense	-	-	-0.11	-	-9.09	Upgrade
Interest & Investment Income	88.55	19.3	44.92	-	50.87	Upgrade
Currency Exchange Gain (Loss)	-0.18	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-19,036	-	Upgrade
EBT Excluding Unusual Items	1,873	1,768	1,676	736.58	1,704	Upgrade
Gain (Loss) on Sale of Assets	7.5	-	1.5	-	-5.94	Upgrade
Other Unusual Items	-	-	-	-0.07	-	Upgrade
Pretax Income	1,881	1,768	1,678	736.5	1,698	Upgrade
Income Tax Expense	655.91	338.17	602.41	696.41	531.31	Upgrade
Net Income	1,225	1,430	1,075	40.09	1,167	Upgrade
Net Income to Common	1,225	1,430	1,075	40.09	1,167	Upgrade
Net Income Growth	-14.34%	32.98%	2581.61%	-96.56%	82.88%	Upgrade
Shares Outstanding (Basic)	6	-	-	-	-	Upgrade
Shares Outstanding (Diluted)	6	-	-	-	-	Upgrade
EPS (Basic)	206.90	-	-	-	-	Upgrade
EPS (Diluted)	206.90	-	-	-	-	Upgrade
Free Cash Flow	889.09	3,258	-1,304	1,531	857.43	Upgrade
Free Cash Flow Per Share	150.18	-	-	-	-	Upgrade
Dividend Per Share	128.100	-	-	-	-	Upgrade
Gross Margin	30.19%	28.17%	33.04%	100.00%	26.54%	Upgrade
Operating Margin	8.96%	9.30%	9.23%	103.86%	8.46%	Upgrade
Profit Margin	6.15%	7.61%	6.09%	0.21%	5.94%	Upgrade
Free Cash Flow Margin	4.46%	17.33%	-7.38%	8.04%	4.36%	Upgrade
EBITDA	1,965	1,818	2,827	20,484	2,374	Upgrade
EBITDA Margin	9.87%	9.67%	16.00%	107.60%	12.08%	Upgrade
D&A For EBITDA	180.22	69.51	1,196	712.04	712.04	Upgrade
EBIT	1,785	1,749	1,631	19,772	1,662	Upgrade
EBIT Margin	8.96%	9.30%	9.23%	103.86%	8.46%	Upgrade
Effective Tax Rate	34.88%	19.13%	35.91%	94.56%	31.29%	Upgrade
Advertising Expenses	25.79	12.08	-	-	-	Upgrade

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