Nestle Cote D'Ivoire 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	218,249	202,146	205,528	190,576	167,569
Other Revenue	6,686	18,548	13,706	10,468	6,912
Revenue	224,935	220,694	219,234	201,044	174,481
Revenue Growth (YoY)	1.92%	0.67%	9.05%	15.22%	11.62%
Cost of Revenue	105,805	100,755	107,570	96,313	81,272
Gross Profit	119,130	119,940	111,663	104,731	93,209
Selling, General & Admin	63,772	65,263	61,423	61,301	54,397
Other Operating Expenses	11,461	17,139	5,552	1,702	1,201
Operating Expenses	83,854	89,775	82,544	71,954	66,133
Operating Income	35,277	30,164	29,120	32,777	27,076
Interest Expense	-6,327	-5,212	-3,471	-2,342	-3,626
Interest & Investment Income	18.46	9.9	0.59	-	-
Currency Exchange Gain (Loss)	-	-	-518.55	-615.3	341.22
EBT Excluding Unusual Items	28,969	24,962	25,131	29,820	23,792
Gain (Loss) on Sale of Assets	-48.38	18.35	0.31	26.07	5,867
Other Unusual Items	-	-	-	-579.13	-
Pretax Income	28,920	24,980	25,131	29,267	29,659
Income Tax Expense	10,770	8,424	8,504	7,999	8,759
Net Income	18,150	16,557	16,627	21,268	20,900
Net Income to Common	18,150	16,557	16,627	21,268	20,900
Net Income Growth	9.62%	-0.42%	-21.82%	1.76%	-
Shares Outstanding (Basic)	1	1	-	1	1
Shares Outstanding (Diluted)	1	1	-	1	1
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	16447.64	15003.53	-	19273.00	18938.97
EPS (Diluted)	16447.64	15003.53	-	19273.00	18938.97
EPS Growth	9.63%	-	-	1.76%	-
Dividend Per Share	820.000	750.000	-	952.000	404.072
Dividend Growth	9.33%	-	-	135.60%	-
Gross Margin	52.96%	54.35%	50.93%	52.09%	53.42%
Operating Margin	15.68%	13.67%	13.28%	16.30%	15.52%
Profit Margin	8.07%	7.50%	7.58%	10.58%	11.98%
EBITDA	43,898	37,538	44,688	41,729	37,610
EBITDA Margin	19.52%	17.01%	20.38%	20.76%	21.56%
D&A For EBITDA	8,621	7,373	15,568	8,952	10,534
EBIT	35,277	30,164	29,120	32,777	27,076
EBIT Margin	15.68%	13.67%	13.28%	16.30%	15.52%
Effective Tax Rate	37.24%	33.72%	33.84%	27.33%	29.53%
Revenue as Reported	224,198	213,957	227,581	201,350	175,022

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