Nestle Cote D'Ivoire S.A. (BRVM:NTLC)
Ivory Coast · Delayed Price · Currency is XOF 13,200
+205 (1.58%)
At close: Jun 5, 2026
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 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 | 231,453 | 218,249 | 202,146 | 205,528 | 190,576 |
Other Revenue | 6,146 | 6,686 | 18,548 | 13,706 | 10,468 |
| 237,599 | 224,935 | 220,694 | 219,234 | 201,044 | |
Revenue Growth (YoY) | 5.63% | 1.92% | 0.67% | 9.05% | 15.22% |
Cost of Revenue | 110,251 | 105,805 | 100,755 | 107,570 | 96,313 |
Gross Profit | 127,347 | 119,130 | 119,940 | 111,663 | 104,731 |
Selling, General & Admin | 67,083 | 63,772 | 65,263 | 61,423 | 61,301 |
Other Operating Expenses | 11,992 | 11,461 | 17,139 | 5,552 | 1,702 |
Operating Expenses | 89,660 | 83,854 | 89,775 | 82,544 | 71,954 |
Operating Income | 37,687 | 35,277 | 30,164 | 29,120 | 32,777 |
Interest Expense | -7,957 | -6,327 | -5,212 | -3,471 | -2,342 |
Interest & Investment Income | - | 18.46 | 9.9 | 0.59 | - |
Currency Exchange Gain (Loss) | - | - | - | -518.55 | -615.3 |
EBT Excluding Unusual Items | 29,730 | 28,969 | 24,962 | 25,131 | 29,820 |
Gain (Loss) on Sale of Assets | 25.84 | -48.38 | 18.35 | 0.31 | 26.07 |
Other Unusual Items | - | - | - | - | -579.13 |
Pretax Income | 29,756 | 28,920 | 24,980 | 25,131 | 29,267 |
Income Tax Expense | 11,329 | 10,770 | 8,424 | 8,504 | 7,999 |
Net Income | 18,427 | 18,150 | 16,557 | 16,627 | 21,268 |
Net Income to Common | 18,427 | 18,150 | 16,557 | 16,627 | 21,268 |
Net Income Growth | 1.53% | 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% | -0.00% | - | - | - |
EPS (Basic) | 16698.29 | 16447.64 | 15003.53 | - | 19273.00 |
EPS (Diluted) | 16698.29 | 16447.64 | 15003.53 | - | 19273.00 |
EPS Growth | 1.52% | 9.63% | - | - | 1.76% |
Dividend Per Share | - | 820.000 | 750.000 | - | 952.000 |
Dividend Growth | - | 9.33% | - | - | 135.60% |
Gross Margin | 53.60% | 52.96% | 54.35% | 50.93% | 52.09% |
Operating Margin | 15.86% | 15.68% | 13.67% | 13.28% | 16.30% |
Profit Margin | 7.75% | 8.07% | 7.50% | 7.58% | 10.58% |
EBITDA | 48,273 | 43,898 | 37,538 | 44,688 | 41,729 |
EBITDA Margin | 20.32% | 19.52% | 17.01% | 20.38% | 20.76% |
D&A For EBITDA | 10,585 | 8,621 | 7,373 | 15,568 | 8,952 |
EBIT | 37,687 | 35,277 | 30,164 | 29,120 | 32,777 |
EBIT Margin | 15.86% | 15.68% | 13.67% | 13.28% | 16.30% |
Effective Tax Rate | 38.07% | 37.24% | 33.72% | 33.84% | 27.33% |
Revenue as Reported | 240,567 | 224,198 | 213,957 | 227,581 | 201,350 |