Palmci, S.A. (BRVM: PALC)
Ivory Coast
· Delayed Price · Currency is XOF 4,560.00
-115.00 (-2.46%)
At close: Oct 25, 2024
Palmci Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 181,411 | 208,758 | 233,838 | 198,773 | 119,760 | 104,588 | Upgrade
|
| Other Revenue | 7,779 | 7,779 | 8,180 | 7,309 | - | - | Upgrade
|
| Revenue | 189,190 | 216,537 | 242,018 | 206,082 | 119,760 | 104,588 | Upgrade
|
| Revenue Growth (YoY) | -16.88% | -10.53% | 17.44% | 72.08% | 14.51% | 3.76% | Upgrade
|
| Cost of Revenue | 105,442 | 105,442 | 117,778 | 85,847 | 61,165 | 55,260 | Upgrade
|
| Gross Profit | 83,747 | 111,095 | 124,240 | 120,235 | 58,595 | 49,328 | Upgrade
|
| Selling, General & Admin | 54,249 | 54,249 | 47,009 | 44,021 | 40,984 | 41,459 | Upgrade
|
| Other Operating Expenses | -4,660 | 14,270 | 7,314 | 7,514 | -431.52 | -154.9 | Upgrade
|
| Operating Expenses | 63,662 | 82,592 | 67,590 | 66,226 | 53,210 | 53,144 | Upgrade
|
| Operating Income | 20,085 | 28,502 | 56,650 | 54,010 | 5,384 | -3,816 | Upgrade
|
| Interest Expense | -1,823 | -1,297 | -885.91 | -1,835 | -2,496 | -1,583 | Upgrade
|
| Interest & Investment Income | 1,627 | 1,627 | 281.25 | 179.73 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 825 | 48.99 | -64.8 | 3,359 | 58.43 | 89.21 | Upgrade
|
| EBT Excluding Unusual Items | 20,714 | 28,881 | 55,980 | 55,713 | 2,946 | -5,310 | Upgrade
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| Gain (Loss) on Sale of Assets | -552.69 | -552.69 | -109.15 | -679.47 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -724.73 | - | - | Upgrade
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| Pretax Income | 20,161 | 28,329 | 55,871 | 54,309 | 2,946 | -5,310 | Upgrade
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| Income Tax Expense | 7,148 | 8,977 | 14,178 | 11,836 | 2,698 | 240 | Upgrade
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| Net Income | 13,014 | 19,352 | 41,693 | 42,473 | 248.41 | -5,550 | Upgrade
|
| Net Income to Common | 13,014 | 19,352 | 41,693 | 42,473 | 248.41 | -5,550 | Upgrade
|
| Net Income Growth | -44.22% | -53.59% | -1.84% | 16997.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 15 | 15 | - | 16 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | - | 15 | 15 | - | 16 | 15 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.43% | 0.03% | Upgrade
|
| EPS (Basic) | - | 1251.79 | 2696.96 | - | 16.00 | -359.00 | Upgrade
|
| EPS (Diluted) | - | 1251.79 | 2696.96 | - | 16.00 | -359.00 | Upgrade
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| EPS Growth | - | -53.59% | - | - | - | - | Upgrade
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| Free Cash Flow | - | -12,996 | 46,766 | 29,206 | -2,660 | -2,774 | Upgrade
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| Free Cash Flow Per Share | - | -840.63 | 3025.11 | - | -171.30 | -179.46 | Upgrade
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| Dividend Per Share | - | 625.896 | 1348.000 | - | 113.900 | - | Upgrade
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| Dividend Growth | - | -53.57% | - | - | - | - | Upgrade
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| Gross Margin | 44.27% | 51.31% | 51.33% | 58.34% | 48.93% | 47.16% | Upgrade
|
| Operating Margin | 10.62% | 13.16% | 23.41% | 26.21% | 4.50% | -3.65% | Upgrade
|
| Profit Margin | 6.88% | 8.94% | 17.23% | 20.61% | 0.21% | -5.31% | Upgrade
|
| Free Cash Flow Margin | - | -6.00% | 19.32% | 14.17% | -2.22% | -2.65% | Upgrade
|
| EBITDA | 34,561 | 42,575 | 69,917 | 66,427 | 17,598 | 6,652 | Upgrade
|
| EBITDA Margin | 18.27% | 19.66% | 28.89% | 32.23% | 14.69% | 6.36% | Upgrade
|
| D&A For EBITDA | 14,476 | 14,073 | 13,267 | 12,417 | 12,214 | 10,468 | Upgrade
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| EBIT | 20,085 | 28,502 | 56,650 | 54,010 | 5,384 | -3,816 | Upgrade
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| EBIT Margin | 10.62% | 13.16% | 23.41% | 26.21% | 4.50% | -3.65% | Upgrade
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| Effective Tax Rate | 35.45% | 31.69% | 25.38% | 21.79% | 91.57% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.