CFAO Motors Cote d'Ivoire SA (BRVM:CFAC)
Ivory Coast · Delayed Price · Currency is XOF 1,140.00
-10.00 (-0.87%)
At close: Sep 26, 2025
CFAO Motors Cote d'Ivoire Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 164,087 | 158,247 | 180,162 | 146,375 | 119,732 | 99,126 | Upgrade |
Other Revenue | 2,457 | 2,457 | - | - | 6,133 | 6,753 | Upgrade |
| 166,544 | 160,704 | 180,162 | 146,375 | 125,865 | 105,879 | Upgrade | |
Revenue Growth (YoY) | -4.00% | -10.80% | 23.08% | 16.30% | 18.88% | -4.36% | Upgrade |
Cost of Revenue | 130,818 | 130,818 | - | - | 97,348 | 81,221 | Upgrade |
Gross Profit | 35,726 | 29,885 | 180,162 | 146,375 | 28,517 | 24,659 | Upgrade |
Selling, General & Admin | 17,473 | 17,473 | - | - | 11,964 | 10,890 | Upgrade |
Other Operating Expenses | 5,941 | 3,039 | 169,053 | 136,495 | 6,103 | 7,309 | Upgrade |
Operating Expenses | 24,941 | 22,039 | 169,053 | 136,495 | 19,109 | 19,208 | Upgrade |
Operating Income | 10,785 | 7,847 | 11,109 | 9,881 | 9,408 | 5,450 | Upgrade |
Interest Expense | -753.72 | -880.63 | -776.31 | -453.52 | -386.29 | -499.6 | Upgrade |
Interest & Investment Income | 2.06 | 2.06 | - | - | 14.16 | 61.2 | Upgrade |
Other Non Operating Income (Expenses) | -85.33 | -26.25 | 32.21 | 34.8 | -20.11 | -3.34 | Upgrade |
EBT Excluding Unusual Items | 9,948 | 6,942 | 10,365 | 9,462 | 9,016 | 5,008 | Upgrade |
Gain (Loss) on Sale of Assets | 5 | 5 | - | - | -9.89 | 1.46 | Upgrade |
Other Unusual Items | 19.9 | 19.9 | - | - | - | - | Upgrade |
Pretax Income | 9,973 | 6,967 | 10,365 | 9,462 | 9,006 | 5,010 | Upgrade |
Income Tax Expense | 2,453 | 2,273 | 3,965 | 3,928 | 2,295 | 1,230 | Upgrade |
Net Income | 7,520 | 4,693 | 6,399 | 5,534 | 6,711 | 3,780 | Upgrade |
Net Income to Common | 7,520 | 4,693 | 6,399 | 5,534 | 6,711 | 3,780 | Upgrade |
Net Income Growth | 21.44% | -26.66% | 15.65% | -17.54% | 77.56% | -28.08% | Upgrade |
Shares Outstanding (Basic) | 181 | 181 | 181 | - | 181 | 181 | Upgrade |
Shares Outstanding (Diluted) | 181 | 181 | 181 | - | 181 | 181 | Upgrade |
EPS (Basic) | 41.46 | 25.88 | 35.28 | - | 37.00 | 20.84 | Upgrade |
EPS (Diluted) | 41.46 | 25.88 | 35.28 | - | 37.00 | 20.84 | Upgrade |
EPS Growth | - | -26.66% | - | - | 77.56% | -28.08% | Upgrade |
Free Cash Flow | - | -1,614 | - | - | - | 8,903 | Upgrade |
Free Cash Flow Per Share | - | -8.90 | - | - | - | 49.09 | Upgrade |
Dividend Per Share | - | - | 17.640 | - | 77.189 | 24.611 | Upgrade |
Dividend Growth | - | - | - | - | 213.64% | - | Upgrade |
Gross Margin | 21.45% | 18.60% | 100.00% | 100.00% | 22.66% | 23.29% | Upgrade |
Operating Margin | 6.48% | 4.88% | 6.17% | 6.75% | 7.47% | 5.15% | Upgrade |
Profit Margin | 4.52% | 2.92% | 3.55% | 3.78% | 5.33% | 3.57% | Upgrade |
Free Cash Flow Margin | - | -1.00% | - | - | - | 8.41% | Upgrade |
EBITDA | - | 9,378 | - | - | 10,486 | 6,527 | Upgrade |
EBITDA Margin | - | 5.83% | - | - | 8.33% | 6.17% | Upgrade |
D&A For EBITDA | - | 1,531 | - | - | 1,077 | 1,077 | Upgrade |
EBIT | 10,785 | 7,847 | 11,109 | 9,881 | 9,408 | 5,450 | Upgrade |
EBIT Margin | 6.48% | 4.88% | 6.17% | 6.75% | 7.47% | 5.15% | Upgrade |
Effective Tax Rate | 24.59% | 32.63% | 38.26% | 41.52% | 25.49% | 24.56% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.