Orange CI (BRVM:ORAC)

Orange CI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,084,100	1,016,532	965,025	965,042
Revenue Growth (YoY)	6.65%	5.34%	-0.00%	-
Cost of Revenue	427,500	389,013	370,854	358,127
Gross Profit	656,600	627,519	594,171	606,915
Selling, General & Admin	70,400	60,104	58,665	52,446
Other Operating Expenses	165,900	167,620	133,036	168,163
Operating Expenses	390,300	376,226	338,716	350,155
Operating Income	266,300	251,293	255,455	256,760
Interest Expense	-24,400	-20,149	-17,222	-18,831
Earnings From Equity Investments	400	295	398	-54
Currency Exchange Gain (Loss)	-400	-1,605	-1,030	516
Other Non Operating Income (Expenses)	4,200	2,428	7,164	7,415
EBT Excluding Unusual Items	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	242,700	238,634	249,746	234,639
Income Tax Expense	84,500	83,744	96,262	78,804
Earnings From Continuing Operations	158,200	154,890	153,484	155,835
Minority Interest in Earnings	-45,400	-44,438	-35,164	-30,414
Net Income	112,800	110,452	118,320	125,421
Net Income to Common	112,800	110,452	118,320	125,421
Net Income Growth	2.13%	-6.65%	-5.66%	-
Free Cash Flow	96,800	88,008	125,088	148,827
Dividend Per Share	750.000	866.660	836.400	-
Dividend Growth	-13.46%	3.62%	-	-
Gross Margin	60.57%	61.73%	61.57%	62.89%
Operating Margin	24.56%	24.72%	26.47%	26.61%
Profit Margin	10.40%	10.87%	12.26%	13.00%
Free Cash Flow Margin	8.93%	8.66%	12.96%	15.42%
EBITDA	399,900	379,245	382,084	366,216
EBITDA Margin	36.89%	37.31%	39.59%	37.95%
D&A For EBITDA	133,600	127,952	126,629	109,456
EBIT	266,300	251,293	255,455	256,760
EBIT Margin	24.56%	24.72%	26.47%	26.61%
Effective Tax Rate	34.82%	35.09%	38.54%	33.59%

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