Tractafric Motors Côte d'Ivoire S A (BRVM:PRSC)

BRVM:PRSC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	74,612	77,860	69,977	64,770	50,637
Other Revenue	1,059	1,833	893.76	1,561	1,375
Revenue	75,672	79,694	70,871	66,331	52,012
Revenue Growth (YoY)	-5.05%	12.45%	6.84%	27.53%	-7.52%
Cost of Revenue	59,778	61,715	54,980	50,432	40,518
Gross Profit	15,894	17,979	15,892	15,899	11,494
Selling, General & Admin	10,099	9,866	8,655	7,762	6,429
Other Operating Expenses	2,111	2,286	-270.06	1,299	787
Operating Expenses	14,118	14,726	10,643	11,009	8,564
Operating Income	1,776	3,253	5,249	4,890	2,930
Interest Expense	-419.91	-268.7	-263.42	-383	-602
Interest & Investment Income	5.16	6.3	6.09	58	129
Other Non Operating Income (Expenses)	-	-	12.28	-2	-
EBT Excluding Unusual Items	1,361	2,991	5,004	4,563	2,457
Gain (Loss) on Sale of Assets	1,861	9.46	26.19	22	57
Pretax Income	3,222	3,000	5,030	4,585	2,514
Income Tax Expense	875.18	916.01	1,386	1,518	651
Net Income	2,347	2,084	3,644	3,067	1,863
Net Income to Common	2,347	2,084	3,644	3,067	1,863
Net Income Growth	12.58%	-42.80%	18.82%	64.63%	3.10%
Free Cash Flow	-1,020	-	6,035	5,362	8,045
Dividend Per Share	207.000	203.000	249.000	195.400	181.000
Dividend Growth	1.97%	-18.47%	27.43%	7.96%	2.26%
Gross Margin	21.00%	22.56%	22.42%	23.97%	22.10%
Operating Margin	2.35%	4.08%	7.41%	7.37%	5.63%
Profit Margin	3.10%	2.62%	5.14%	4.62%	3.58%
Free Cash Flow Margin	-1.35%	-	8.52%	8.08%	15.47%
EBITDA	3,684	5,512	7,507	6,838	4,278
EBITDA Margin	4.87%	6.92%	10.59%	10.31%	8.22%
D&A For EBITDA	1,908	2,258	2,258	1,948	1,348
EBIT	1,776	3,253	5,249	4,890	2,930
EBIT Margin	2.35%	4.08%	7.41%	7.37%	5.63%
Effective Tax Rate	27.16%	30.53%	27.55%	33.11%	25.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.