Orange CI (BRVM: ORAC)

Orange CI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,045,032	1,016,532	965,025
Revenue Growth (YoY)	6.24%	5.34%	-
Cost of Revenue	389,013	389,013	370,854
Gross Profit	656,019	627,519	594,171
Selling, General & Admin	60,104	60,104	58,665
Other Operating Expenses	164,420	167,620	133,036
Operating Expenses	373,026	376,226	338,716
Operating Income	282,993	251,293	255,455
Interest Expense	-16,649	-20,149	-17,222
Earnings From Equity Investments	295	295	398
Currency Exchange Gain (Loss)	-1,605	-1,605	-1,030
Other Non Operating Income (Expenses)	2,228	2,428	7,164
EBT Excluding Unusual Items	267,262	232,262	244,765
Merger & Restructuring Charges	568	568	-
Gain (Loss) on Sale of Investments	6,546	6,546	4,981
Asset Writedown	-742	-742	-
Pretax Income	273,634	238,634	249,746
Income Tax Expense	98,744	83,744	96,262
Earnings From Continuing Operations	174,890	154,890	153,484
Minority Interest in Earnings	-44,438	-44,438	-35,164
Net Income	130,452	110,452	118,320
Net Income to Common	130,452	110,452	118,320
Net Income Growth	44.11%	-6.65%	-
Free Cash Flow	-	88,008	125,085
Dividend Per Share	-	866.660	-
Gross Margin	62.78%	61.73%	61.57%
Operating Margin	27.08%	24.72%	26.47%
Profit Margin	12.48%	10.87%	12.26%
Free Cash Flow Margin	-	8.66%	12.96%
EBITDA	-	379,245	382,084
EBITDA Margin	-	37.31%	39.59%
D&A For EBITDA	-	127,952	126,629
EBIT	282,993	251,293	255,455
EBIT Margin	27.08%	24.72%	26.47%
Effective Tax Rate	36.09%	35.09%	38.54%

Source: S&P Capital IQ. Standard template. Financial Sources.