Filtisac Income Statement

Financials in millions XOF. Fiscal year is January - December.

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	30,721	38,288	45,510	41,731	39,190
Other Revenue	2,778	2,152	655.74	2,841	1,635
Revenue	33,500	40,439	46,165	44,571	40,825
Revenue Growth (YoY)	-17.16%	-12.40%	3.58%	9.18%	-3.47%
Cost of Revenue	20,087	24,075	33,972	30,910	26,483
Gross Profit	13,413	16,365	12,194	13,662	14,343
Selling, General & Admin	9,551	9,609	9,794	9,280	9,718
Amortization of Goodwill & Intangibles	-	2,833	2,908	3,019	1,607
Other Operating Expenses	2,003	2,320	-305.87	2,411	2,987
Operating Expenses	14,295	14,763	12,397	14,710	14,312
Operating Income	-882.18	1,601	-203.06	-1,049	30.69
Interest Expense	-947	-1,705	-1,083	-641.78	-705.68
Interest & Investment Income	6,170	3,538	2,065	857.36	1,763
Other Non Operating Income (Expenses)	18,863	-10	-591.32	-429.33	3,509
EBT Excluding Unusual Items	23,203	3,424	188.48	-1,262	4,597
Pretax Income	23,203	3,424	188.48	-1,262	4,597
Income Tax Expense	4,608	348.04	35	14	1,045
Earnings From Continuing Operations	18,595	3,076	153.48	-1,276	3,552
Net Income	18,595	3,076	153.48	-1,276	3,552
Net Income to Common	18,595	3,076	153.48	-1,276	3,552
Net Income Growth	504.53%	1904.11%	-	-	91.45%
Dividend Per Share	1320.000	159.000	-	-	261.111
Dividend Growth	730.19%	-	-	-	-
Gross Margin	40.04%	40.47%	26.41%	30.65%	35.13%
Operating Margin	-2.63%	3.96%	-0.44%	-2.35%	0.07%
Profit Margin	55.51%	7.61%	0.33%	-2.86%	8.70%
EBITDA	1,859	4,435	2,705	1,970	1,638
EBITDA Margin	5.55%	10.97%	5.86%	4.42%	4.01%
D&A For EBITDA	2,741	2,833	2,908	3,019	1,607
EBIT	-882.18	1,601	-203.06	-1,049	30.69
EBIT Margin	-2.63%	3.96%	-0.44%	-2.35%	0.07%
Effective Tax Rate	19.86%	10.17%	18.57%	-	22.74%
Revenue as Reported	32,516	44,216	45,315	45,742	40,990