CFAO Motors Cote d'Ivoire SA (BRVM: CFAC)
Ivory Coast
· Delayed Price · Currency is XOF 600.00
-5.00 (-0.83%)
At close: Dec 30, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 166,072 | 180,162 | 146,375 | 119,732 | 99,126 | 103,290 | Upgrade
|
| Other Revenue | - | - | - | 6,133 | 6,753 | 7,421 | Upgrade
|
| Revenue | 166,072 | 180,162 | 146,375 | 125,865 | 105,879 | 110,710 | Upgrade
|
| Revenue Growth (YoY) | 0.84% | 23.08% | 16.30% | 18.88% | -4.36% | 5.75% | Upgrade
|
| Cost of Revenue | - | - | - | 97,348 | 81,221 | 84,611 | Upgrade
|
| Gross Profit | 166,072 | 180,162 | 146,375 | 28,517 | 24,659 | 26,099 | Upgrade
|
| Selling, General & Admin | - | - | - | 11,964 | 10,890 | 10,074 | Upgrade
|
| Other Operating Expenses | 157,335 | 169,053 | 136,495 | 6,103 | 7,309 | 7,480 | Upgrade
|
| Operating Expenses | 157,335 | 169,053 | 136,495 | 19,109 | 19,208 | 18,616 | Upgrade
|
| Operating Income | 8,736 | 11,109 | 9,881 | 9,408 | 5,450 | 7,483 | Upgrade
|
| Interest Expense | -1,017 | -776.31 | -453.52 | -386.29 | -499.6 | -503.03 | Upgrade
|
| Interest & Investment Income | - | - | - | 14.16 | 61.2 | 109 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.96 | 32.21 | 34.8 | -20.11 | -3.34 | 449.48 | Upgrade
|
| EBT Excluding Unusual Items | 7,742 | 10,365 | 9,462 | 9,016 | 5,008 | 7,538 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -9.89 | 1.46 | 13.4 | Upgrade
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| Pretax Income | 7,742 | 10,365 | 9,462 | 9,006 | 5,010 | 7,552 | Upgrade
|
| Income Tax Expense | 2,910 | 3,965 | 3,928 | 2,295 | 1,230 | 2,296 | Upgrade
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| Net Income | 4,832 | 6,399 | 5,534 | 6,711 | 3,780 | 5,255 | Upgrade
|
| Net Income to Common | 4,832 | 6,399 | 5,534 | 6,711 | 3,780 | 5,255 | Upgrade
|
| Net Income Growth | -24.14% | 15.65% | -17.54% | 77.56% | -28.08% | -19.01% | Upgrade
|
| Shares Outstanding (Basic) | - | 181 | - | 181 | 181 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | - | 181 | - | 181 | 181 | 181 | Upgrade
|
| EPS (Basic) | - | 35.28 | - | 37.00 | 20.84 | 28.98 | Upgrade
|
| EPS (Diluted) | - | 35.28 | - | 37.00 | 20.84 | 28.98 | Upgrade
|
| EPS Growth | - | - | - | 77.56% | -28.08% | -19.01% | Upgrade
|
| Free Cash Flow | - | - | - | - | 8,903 | 4,490 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | - | 49.08 | 24.75 | Upgrade
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| Dividend Per Share | - | 17.640 | - | 77.189 | 24.611 | - | Upgrade
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| Dividend Growth | - | - | - | 213.63% | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 22.66% | 23.29% | 23.57% | Upgrade
|
| Operating Margin | 5.26% | 6.17% | 6.75% | 7.47% | 5.15% | 6.76% | Upgrade
|
| Profit Margin | 2.91% | 3.55% | 3.78% | 5.33% | 3.57% | 4.75% | Upgrade
|
| Free Cash Flow Margin | - | - | - | - | 8.41% | 4.06% | Upgrade
|
| EBITDA | - | - | - | 10,486 | 6,527 | 8,545 | Upgrade
|
| EBITDA Margin | - | - | - | 8.33% | 6.16% | 7.72% | Upgrade
|
| D&A For EBITDA | - | - | - | 1,077 | 1,077 | 1,062 | Upgrade
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| EBIT | 8,736 | 11,109 | 9,881 | 9,408 | 5,450 | 7,483 | Upgrade
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| EBIT Margin | 5.26% | 6.17% | 6.75% | 7.47% | 5.15% | 6.76% | Upgrade
|
| Effective Tax Rate | 37.58% | 38.26% | 41.52% | 25.48% | 24.56% | 30.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.