Filtisac S.A. (BRVM:FTSC)
Ivory Coast flag Ivory Coast · Delayed Price · Currency is XOF
3,880.00
-310.00 (-7.40%)
At close: Jun 30, 2025

Filtisac Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
30,72138,28845,51041,73139,190
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Other Revenue
2,7782,152655.742,8411,635
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33,50040,43946,16544,57140,825
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Revenue Growth (YoY)
-17.16%-12.40%3.58%9.18%-3.47%
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Cost of Revenue
20,08724,07533,97230,91026,483
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Gross Profit
13,41316,36512,19413,66214,343
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Selling, General & Admin
9,5519,6099,7949,2809,718
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Other Operating Expenses
2,0032,320-305.872,4112,987
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Operating Expenses
14,29514,76312,39714,71014,312
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Operating Income
-882.181,601-203.06-1,04930.69
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Interest Expense
-947-1,705-1,083-641.78-705.68
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Interest & Investment Income
6,1703,5382,065857.361,763
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Other Non Operating Income (Expenses)
18,863-10-591.32-429.333,509
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EBT Excluding Unusual Items
23,2033,424188.48-1,2624,597
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Pretax Income
23,2033,424188.48-1,2624,597
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Income Tax Expense
4,608348.0435141,045
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Earnings From Continuing Operations
18,5953,076153.48-1,2763,552
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Net Income
18,5953,076153.48-1,2763,552
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Net Income to Common
18,5953,076153.48-1,2763,552
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Net Income Growth
504.53%1904.11%--91.45%
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Dividend Per Share
2000.670159.000--261.111
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Dividend Growth
1158.28%----
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Gross Margin
40.04%40.47%26.41%30.65%35.13%
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Operating Margin
-2.63%3.96%-0.44%-2.35%0.07%
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Profit Margin
55.51%7.61%0.33%-2.86%8.70%
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EBITDA
1,8594,4352,7051,9701,638
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EBITDA Margin
5.55%10.97%5.86%4.42%4.01%
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D&A For EBITDA
2,7412,8332,9083,0191,607
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EBIT
-882.181,601-203.06-1,04930.69
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EBIT Margin
-2.63%3.96%-0.44%-2.35%0.07%
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Effective Tax Rate
19.86%10.17%18.57%-22.74%
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Revenue as Reported
32,51644,21645,31545,74240,990
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.