Compagnie Ivoirienne d'Électricité (CIE), S.A. (BRVM:CIEC)
5,320.00
+370.00 (7.47%)
At close: Jun 5, 2026
BRVM:CIEC 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 | 306,786 | 264,472 | 255,394 | 238,461 | 231,131 |
Other Revenue | - | - | 1 | - | - |
| 306,786 | 264,472 | 255,395 | 238,461 | 231,131 | |
Revenue Growth (YoY) | 16.00% | 3.55% | 7.10% | 3.17% | 4.05% |
Selling, General & Admin | 82,422 | 76,504 | 80,081 | 76,483 | 81,299 |
Depreciation & Amortization | 17,829 | 16,763 | 13,372 | 14,260 | 12,255 |
Other Operating Expenses | 183,883 | 153,005 | 145,109 | 130,546 | 120,772 |
Total Operating Expenses | 284,134 | 246,272 | 238,562 | 221,289 | 214,326 |
Operating Income | 22,652 | 18,200 | 16,833 | 17,172 | 16,805 |
Interest Expense | -4,211 | -3,751 | -3,607 | -4,247 | -3,102 |
Interest Income | 336 | 650 | 547 | 213 | 637 |
Net Interest Expense | -3,875 | -3,101 | -3,060 | -4,034 | -2,465 |
Income (Loss) on Equity Investments | -50 | 6 | 197 | 593 | 460 |
Other Non-Operating Income (Expenses) | -496 | -786 | 280 | -564 | -608 |
EBT Excluding Unusual Items | 18,231 | 14,319 | 14,250 | 13,167 | 14,192 |
Pretax Income | 18,231 | 14,319 | 14,250 | 13,167 | 14,192 |
Income Tax Expense | 5,111 | 3,764 | 2,742 | 2,896 | 3,681 |
Earnings From Continuing Ops. | 13,120 | 10,555 | 11,508 | 10,271 | 10,511 |
Minority Interest in Earnings | -20 | -29 | -23 | -10 | - |
Net Income | 13,100 | 10,526 | 11,485 | 10,261 | 10,511 |
Net Income to Common | 13,100 | 10,526 | 11,485 | 10,261 | 10,511 |
Net Income Growth | 24.45% | -8.35% | 11.93% | -2.38% | -38.83% |
Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 56 |
EPS (Basic) | 233.93 | 187.96 | 205.09 | 183.23 | 187.70 |
EPS (Diluted) | 233.93 | 187.96 | 205.00 | 183.00 | 187.70 |
EPS Growth | 24.45% | -8.31% | 12.02% | -2.50% | -38.83% |
Free Cash Flow | 38,853 | 36,883 | 24,960 | 16,041 | 115,833 |
Free Cash Flow Per Share | 693.80 | 658.63 | 445.71 | 286.45 | 2068.45 |
Dividend Per Share | - | 190.000 | 190.000 | 175.000 | 170.179 |
Dividend Growth | - | - | 8.57% | 2.83% | -8.36% |
Profit Margin | 4.27% | 3.98% | 4.50% | 4.30% | 4.55% |
Free Cash Flow Margin | 12.67% | 13.95% | 9.77% | 6.73% | 50.12% |
EBITDA | 40,922 | 34,459 | 32,012 | 31,223 | 30,204 |
EBITDA Margin | 13.34% | 13.03% | 12.53% | 13.09% | 13.07% |
D&A For EBITDA | 18,270 | 16,259 | 15,179 | 14,051 | 13,399 |
EBIT | 22,652 | 18,200 | 16,833 | 17,172 | 16,805 |
EBIT Margin | 7.38% | 6.88% | 6.59% | 7.20% | 7.27% |
Effective Tax Rate | 28.04% | 26.29% | 19.24% | 21.99% | 25.94% |
Revenue as Reported | 306,786 | 264,472 | 255,395 | 238,461 | 231,131 |