Palmci, S.A. (BRVM:PALC)
7,750.00
-50.00 (-0.64%)
At close: Oct 12, 2026
Palmci Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 179,851 | 199,914 | 177,024 | 203,923 | 230,351 | 198,773 |
Other Revenue | 5,606 | 5,606 | 11,111 | 7,779 | 8,180 | 7,309 |
| 185,457 | 205,520 | 188,135 | 211,702 | 238,531 | 206,082 | |
Revenue Growth | -10.94% | 9.24% | -11.13% | -11.25% | 15.75% | 72.08% |
Cost of Revenue | 104,443 | 104,443 | 86,313 | 105,442 | 117,778 | 85,847 |
Gross Profit | 81,013 | 101,077 | 101,823 | 106,259 | 120,753 | 120,235 |
Selling, General & Admin | 59,217 | 59,217 | 55,232 | 54,249 | 47,009 | 44,021 |
Other Operating Expenses | 950.79 | 8,832 | 9,475 | 9,434 | 3,827 | 7,514 |
Operating Expenses | 75,032 | 82,914 | 82,429 | 77,757 | 64,103 | 66,226 |
Operating Income | 5,981 | 18,163 | 19,394 | 28,502 | 56,650 | 54,010 |
Interest Expense | -1,283 | -1,283 | -2,079 | -1,297 | -885.91 | -1,835 |
Interest & Investment Income | 3,534 | 3,534 | 4,557 | 1,627 | 281.25 | 179.73 |
Other Non Operating Income (Expenses) | -625.23 | -37.1 | 21.08 | 48.99 | -64.8 | 3,359 |
EBT Excluding Unusual Items | 7,607 | 20,377 | 21,892 | 28,881 | 55,980 | 55,713 |
Gain (Loss) on Sale of Assets | -156.4 | -156.4 | 227.11 | -552.69 | -109.15 | -679.47 |
Other Unusual Items | - | - | - | - | - | -724.73 |
Pretax Income | 7,450 | 20,220 | 22,119 | 28,329 | 55,871 | 54,309 |
Income Tax Expense | 1,323 | 4,712 | 6,258 | 8,977 | 14,178 | 11,836 |
Net Income | 6,127 | 15,509 | 15,862 | 19,352 | 41,693 | 42,473 |
Net Income to Common | 6,127 | 15,509 | 15,862 | 19,352 | 41,693 | 42,473 |
Net Income Growth | -72.25% | -2.23% | -18.04% | -53.59% | -1.84% | 16997.85% |
Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | - |
Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | - |
Shares Change | - | - | - | - | -0.43% | - |
EPS (Basic) | - | 1003.19 | 1026.02 | 1251.79 | 2696.96 | - |
EPS (Diluted) | - | 1003.19 | 1026.02 | 1251.79 | 2696.96 | - |
EPS Growth | - | -2.23% | -18.04% | -53.59% | 16756.01% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 19,238 | 8,460 | -12,996 | 46,766 | 29,206 |
Free Cash Flow Per Share | - | 1244.42 | 547.22 | -840.63 | 3025.11 | - |
Dividend Per Share | - | 502.000 | 513.012 | 625.896 | 1348.000 | - |
Dividend Growth | - | -2.15% | -18.04% | -53.57% | 1083.49% | - |
Gross Margin | 43.68% | 49.18% | 54.12% | 50.19% | 50.62% | 58.34% |
Operating Margin | 3.23% | 8.84% | 10.31% | 13.46% | 23.75% | 26.21% |
Profit Margin | 3.30% | 7.55% | 8.43% | 9.14% | 17.48% | 20.61% |
Free Cash Flow Margin | - | 9.36% | 4.50% | -6.14% | 19.61% | 14.17% |
EBITDA | 19,416 | 33,027 | 37,116 | 42,575 | 69,917 | 66,427 |
EBITDA Margin | 10.47% | 16.07% | 19.73% | 20.11% | 29.31% | 32.23% |
D&A For EBITDA | 13,435 | 14,864 | 17,722 | 14,073 | 13,267 | 12,417 |
EBIT | 5,981 | 18,163 | 19,394 | 28,502 | 56,650 | 54,010 |
EBIT Margin | 3.23% | 8.84% | 10.31% | 13.46% | 23.75% | 26.21% |
Effective Tax Rate | 17.76% | 23.30% | 28.29% | 31.69% | 25.38% | 21.79% |