CFAO Motors Cote d'Ivoire SA (BRVM:CFAC)
Ivory Coast · Delayed Price · Currency is XOF 1,680.00
-60.00 (-3.45%)
At close: Sep 1, 2026
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 | 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 | 180,545 | 158,247 | 180,162 | 146,375 | 119,732 |
Other Revenue | - | 2,457 | - | 1,775 | 6,133 |
| 180,545 | 160,704 | 180,162 | 148,150 | 125,865 | |
Revenue Growth | 12.35% | -10.80% | 21.61% | 17.71% | 18.88% |
Cost of Revenue | - | 130,818 | - | 120,698 | 97,348 |
Gross Profit | 180,545 | 29,885 | 180,162 | 27,452 | 28,517 |
Selling, General & Admin | - | 17,473 | - | 14,120 | 11,964 |
Other Operating Expenses | 168,321 | 3,039 | 169,053 | 2,321 | 6,103 |
Operating Expenses | 168,321 | 22,039 | 169,053 | 17,572 | 19,109 |
Operating Income | 12,224 | 7,847 | 11,109 | 9,881 | 9,408 |
Interest Expense | -810.52 | -880.63 | -776.31 | -430.71 | -386.29 |
Interest & Investment Income | - | 2.06 | - | 4.33 | 14.16 |
Other Non Operating Income (Expenses) | -31.53 | -26.25 | 32.21 | -7.24 | -20.11 |
EBT Excluding Unusual Items | 11,382 | 6,942 | 10,365 | 9,447 | 9,016 |
Gain (Loss) on Sale of Assets | - | 5 | - | 14.9 | -9.89 |
Other Unusual Items | - | 19.9 | - | - | - |
Pretax Income | 11,382 | 6,967 | 10,365 | 9,462 | 9,006 |
Income Tax Expense | 2,966 | 2,273 | 3,965 | 3,928 | 2,295 |
Net Income | 8,416 | 4,693 | 6,399 | 5,534 | 6,711 |
Net Income to Common | 8,416 | 4,693 | 6,399 | 5,534 | 6,711 |
Net Income Growth | 79.32% | -26.66% | 15.65% | -17.54% | 77.56% |
Shares Outstanding (Basic) | 181 | 181 | 181 | 181 | 181 |
Shares Outstanding (Diluted) | 181 | 181 | 181 | 181 | 181 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 46.40 | 25.88 | 35.28 | 30.51 | 37.00 |
EPS (Diluted) | 46.40 | 25.88 | 35.28 | 30.51 | 37.00 |
EPS Growth | 79.32% | -26.66% | 15.65% | -17.54% | 77.56% |
Additional Metrics
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 |
Free Cash Flow | - | -1,614 | - | 14,312 | - |
Free Cash Flow Per Share | - | -8.90 | - | 78.91 | - |
Dividend Per Share | - | 8.000 | 17.640 | 30.500 | 77.189 |
Dividend Growth | - | -54.65% | -42.16% | -60.49% | 213.64% |
Gross Margin | 100.00% | 18.60% | 100.00% | 18.53% | 22.66% |
Operating Margin | 6.77% | 4.88% | 6.17% | 6.67% | 7.47% |
Profit Margin | 4.66% | 2.92% | 3.55% | 3.74% | 5.33% |
Free Cash Flow Margin | - | -1.00% | - | 9.66% | - |
EBITDA | 13,755 | 9,378 | 12,340 | 11,112 | 10,486 |
EBITDA Margin | 7.62% | 5.83% | 6.85% | 7.50% | 8.33% |
D&A For EBITDA | 1,531 | 1,531 | 1,231 | 1,231 | 1,077 |
EBIT | 12,224 | 7,847 | 11,109 | 9,881 | 9,408 |
EBIT Margin | 6.77% | 4.88% | 6.17% | 6.67% | 7.47% |
Effective Tax Rate | 26.05% | 32.63% | 38.26% | 41.52% | 25.49% |