Orange CI 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
Revenue	1,197,100	1,084,100	1,016,532	965,025	965,042
Revenue Growth (YoY)	10.42%	6.65%	5.34%	-0.00%	-
Cost of Revenue	558,600	497,900	389,013	429,519	410,573
Gross Profit	638,500	586,200	627,519	535,506	554,469
Selling, General & Admin	-	-	60,104	-	-
Amortization of Goodwill & Intangibles	141,700	-	-	-	-
Other Operating Expenses	188,200	165,900	167,620	133,036	168,163
Operating Expenses	350,700	319,900	376,226	280,051	297,709
Operating Income	287,800	266,300	251,293	255,455	256,760
Interest Expense	-28,200	-24,400	-20,149	-17,222	-18,831
Earnings From Equity Investments	-500	400	295	398	-54
Currency Exchange Gain (Loss)	-600	-400	-1,605	-1,030	516
Other Non Operating Income (Expenses)	-100	4,200	2,428	7,164	7,415
EBT Excluding Unusual Items	258,400	246,100	232,262	244,765	245,806
Merger & Restructuring Charges	-	-1,000	568	-	-11,322
Gain (Loss) on Sale of Investments	-	-2,200	6,546	-	-
Gain (Loss) on Sale of Assets	-	-	-	4,981	155
Asset Writedown	-	-200	-742	-	-
Pretax Income	258,400	242,700	238,634	249,746	234,639
Income Tax Expense	90,600	84,500	83,744	96,262	78,804
Earnings From Continuing Operations	167,800	158,200	154,890	153,484	155,835
Minority Interest in Earnings	-38,700	-45,400	-44,438	-35,164	-30,414
Net Income	129,100	112,800	110,452	118,320	125,421
Net Income to Common	129,100	112,800	110,452	118,320	125,421
Net Income Growth	14.45%	2.13%	-6.65%	-5.66%	-
Shares Outstanding (Basic)	151	-	-	-	-
Shares Outstanding (Diluted)	151	-	-	-	-
EPS (Basic)	857.10	-	-	-	-
EPS (Diluted)	857.10	-	-	-	-
Free Cash Flow	151,300	96,800	88,008	125,088	148,827
Free Cash Flow Per Share	1004.49	-	-	-	-
Dividend Per Share	800.000	750.000	866.660	836.400	-
Dividend Growth	6.67%	-13.46%	3.62%	-	-
Gross Margin	53.34%	54.07%	61.73%	55.49%	57.45%
Operating Margin	24.04%	24.56%	24.72%	26.47%	26.61%
Profit Margin	10.78%	10.41%	10.87%	12.26%	13.00%
Free Cash Flow Margin	12.64%	8.93%	8.66%	12.96%	15.42%
EBITDA	429,500	399,900	379,245	382,084	366,216
EBITDA Margin	35.88%	36.89%	37.31%	39.59%	37.95%
D&A For EBITDA	141,700	133,600	127,952	126,629	109,456
EBIT	287,800	266,300	251,293	255,455	256,760
EBIT Margin	24.04%	24.56%	24.72%	26.47%	26.61%
Effective Tax Rate	35.06%	34.82%	35.09%	38.54%	33.59%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.