Nestle Cote D'Ivoire S.A. (BRVM:NTLC)
Ivory Coast · Delayed Price · Currency is XOF 13,400
+210 (1.59%)
At close: Oct 30, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 246,684 | 231,453 | 218,249 | 202,146 | 205,528 | 190,576 |
Other Revenue | 6,146 | 6,146 | 6,686 | 18,548 | 13,706 | 10,468 |
| 252,830 | 237,599 | 224,935 | 220,694 | 219,234 | 201,044 | |
Revenue Growth | 12.40% | 5.63% | 1.92% | 0.67% | 9.05% | 15.22% |
Cost of Revenue | 110,251 | 110,251 | 105,805 | 100,755 | 107,570 | 96,313 |
Gross Profit | 142,579 | 127,347 | 119,130 | 119,940 | 111,663 | 104,731 |
Selling, General & Admin | 67,083 | 67,083 | 63,772 | 65,263 | 61,423 | 61,301 |
Other Operating Expenses | 25,168 | 11,992 | 11,461 | 17,139 | 5,552 | 1,702 |
Operating Expenses | 102,836 | 89,660 | 83,854 | 89,775 | 82,544 | 71,954 |
Operating Income | 39,743 | 37,687 | 35,277 | 30,164 | 29,120 | 32,777 |
Interest Expense | -7,886 | -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 |
Other Non Operating Income (Expenses) | 7.99 | - | - | - | - | - |
EBT Excluding Unusual Items | 31,865 | 29,730 | 28,969 | 24,962 | 25,131 | 29,820 |
Gain (Loss) on Sale of Assets | 25.84 | 25.84 | -48.38 | 18.35 | 0.31 | 26.07 |
Other Unusual Items | - | - | - | - | - | -579.13 |
Pretax Income | 31,891 | 29,756 | 28,920 | 24,980 | 25,131 | 29,267 |
Income Tax Expense | 12,787 | 11,329 | 10,770 | 8,424 | 8,504 | 7,999 |
Net Income | 19,104 | 18,427 | 18,150 | 16,557 | 16,627 | 21,268 |
Net Income to Common | 19,104 | 18,427 | 18,150 | 16,557 | 16,627 | 21,268 |
Net Income Growth | 25.31% | 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 | - | 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% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | - | - | 820.000 | 750.000 | - | 952.000 |
Dividend Growth | - | - | 9.33% | - | - | 135.60% |
Gross Margin | 56.39% | 53.60% | 52.96% | 54.35% | 50.93% | 52.09% |
Operating Margin | 15.72% | 15.86% | 15.68% | 13.67% | 13.28% | 16.30% |
Profit Margin | 7.56% | 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 | 39,743 | 37,687 | 35,277 | 30,164 | 29,120 | 32,777 |
EBIT Margin | 15.72% | 15.86% | 15.68% | 13.67% | 13.28% | 16.30% |
Effective Tax Rate | 40.09% | 38.07% | 37.24% | 33.72% | 33.84% | 27.33% |
Revenue as Reported | 240,567 | 240,567 | 224,198 | 213,957 | 227,581 | 201,350 |