Nouvelles Editions Ivoiriennes-Centre d'Editions et de Diffusion Africaines Société anonyme (BRVM:NEIC)

BRVM:NEIC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,744	8,525	8,988	8,874	7,301
Other Revenue	0.52	0.54	0.56	0.6	0.6
Revenue	6,744	8,525	8,988	8,874	7,301
Revenue Growth (YoY)	-20.89%	-5.15%	1.28%	21.55%	13.40%
Cost of Revenue	3,403	4,587	4,797	4,616	3,990
Gross Profit	3,341	3,938	4,191	4,258	3,311
Selling, General & Admin	1,467	1,994	1,872	1,911	1,814
Other Operating Expenses	1,275	101.35	518.49	560.24	139.32
Operating Expenses	2,738	2,088	2,396	2,471	1,945
Operating Income	603.45	1,850	1,795	1,788	1,365
Interest & Investment Income	111.47	124.01	108.73	108.04	89.17
Other Non Operating Income (Expenses)	-1,179	-357.63	-240.17	-432.6	-324.13
EBT Excluding Unusual Items	-464.42	1,616	1,663	1,463	1,130
Gain (Loss) on Sale of Assets	0.17	0.14	0.05	0.09	9.14
Pretax Income	-464.25	1,617	1,663	1,463	1,140
Income Tax Expense	295.12	449.45	450.96	482.93	338.78
Net Income	-759.37	1,167	1,212	980.25	800.79
Net Income to Common	-759.37	1,167	1,212	980.25	800.79
Net Income Growth	-	-3.72%	23.67%	22.41%	36.19%
Free Cash Flow	521.72	1,088	-1,377	1,242	713.57
Dividend Per Share	-	90.867	39.167	-	-
Dividend Growth	-	132.00%	-	-	-
Gross Margin	49.54%	46.20%	46.63%	47.98%	45.35%
Operating Margin	8.95%	21.70%	19.97%	20.14%	18.70%
Profit Margin	-11.26%	13.69%	13.49%	11.05%	10.97%
Free Cash Flow Margin	7.74%	12.77%	-15.32%	14.00%	9.77%
EBITDA	-	1,856	1,801	-	-
EBITDA Margin	-	21.77%	20.03%	-	-
D&A For EBITDA	-	5.91	5.91	-	-
EBIT	603.45	1,850	1,795	1,788	1,365
EBIT Margin	8.95%	21.70%	19.97%	20.14%	18.70%
Effective Tax Rate	-	27.80%	27.11%	33.01%	29.73%
Revenue as Reported	6,744	8,525	8,988	8,874	7,301

Source: S&P Global Market Intelligence. Standard template. Financial Sources.