Orange CI (BRVM: ORAC)

Orange CI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,045,032	1,016,532	965,025	965,042
Revenue Growth (YoY)	7.26%	5.34%	-0.00%	-
Cost of Revenue	389,013	389,013	370,854	358,127
Gross Profit	656,019	627,519	594,171	606,915
Selling, General & Admin	60,104	60,104	58,665	52,446
Other Operating Expenses	164,420	167,620	133,036	168,163
Operating Expenses	373,026	376,226	338,716	350,155
Operating Income	282,993	251,293	255,455	256,760
Interest Expense	-16,649	-20,149	-17,222	-18,831
Earnings From Equity Investments	295	295	398	-54
Currency Exchange Gain (Loss)	-1,605	-1,605	-1,030	516
Other Non Operating Income (Expenses)	2,228	2,428	7,164	7,415
EBT Excluding Unusual Items	267,262	232,262	244,765	245,806
Merger & Restructuring Charges	568	568	-	-11,322
Gain (Loss) on Sale of Investments	6,546	6,546	-	-
Gain (Loss) on Sale of Assets	-	-	4,981	155
Asset Writedown	-742	-742	-	-
Pretax Income	273,634	238,634	249,746	234,639
Income Tax Expense	98,744	83,744	96,262	78,804
Earnings From Continuing Operations	174,890	154,890	153,484	155,835
Minority Interest in Earnings	-44,438	-44,438	-35,164	-30,414
Net Income	130,452	110,452	118,320	125,421
Net Income to Common	130,452	110,452	118,320	125,421
Net Income Growth	24.93%	-6.65%	-5.66%	-
Free Cash Flow	-	88,008	125,088	177,276
Dividend Per Share	-	866.660	836.400	-
Dividend Growth	-	3.62%	-	-
Gross Margin	62.78%	61.73%	61.57%	62.89%
Operating Margin	27.08%	24.72%	26.47%	26.61%
Profit Margin	12.48%	10.87%	12.26%	13.00%
Free Cash Flow Margin	-	8.66%	12.96%	18.37%
EBITDA	411,607	379,245	382,084	366,216
EBITDA Margin	39.39%	37.31%	39.59%	37.95%
D&A For EBITDA	128,614	127,952	126,629	109,456
EBIT	282,993	251,293	255,455	256,760
EBIT Margin	27.08%	24.72%	26.47%	26.61%
Effective Tax Rate	36.09%	35.09%	38.54%	33.59%

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