BRVM:PRSC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	79,858	74,612	77,860	69,977	64,770	50,637
Other Revenue	1,510	1,059	1,833	893.76	1,561	1,375
Revenue	81,368	75,672	79,694	70,871	66,331	52,012
Revenue Growth (YoY)	5.53%	-5.05%	12.45%	6.84%	27.53%	-7.52%
Cost of Revenue	64,016	59,778	61,715	54,980	50,432	40,518
Gross Profit	17,353	15,894	17,979	15,892	15,899	11,494
Selling, General & Admin	10,045	10,099	9,866	8,655	7,762	6,429
Amortization of Goodwill & Intangibles	-	-	-	-	-	-175
Other Operating Expenses	2,025	2,111	2,286	-270.06	1,299	787
Operating Expenses	13,768	14,118	14,726	10,643	11,009	8,564
Operating Income	3,585	1,776	3,253	5,249	4,890	2,930
Interest Expense	-299.08	-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	3,286	1,361	2,991	5,004	4,563	2,457
Gain (Loss) on Sale of Assets	1,795	1,861	9.46	26.19	22	57
Other Unusual Items	-0.01	-	-	-	-	-
Pretax Income	5,080	3,222	3,000	5,030	4,585	2,514
Income Tax Expense	1,441	875.18	916.01	1,386	1,518	651
Net Income	3,639	2,347	2,084	3,644	3,067	1,863
Net Income to Common	3,639	2,347	2,084	3,644	3,067	1,863
Net Income Growth	196.45%	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	21.33%	21.00%	22.56%	22.42%	23.97%	22.10%
Operating Margin	4.41%	2.35%	4.08%	7.41%	7.37%	5.63%
Profit Margin	4.47%	3.10%	2.62%	5.14%	4.62%	3.58%
Free Cash Flow Margin	-	-1.35%	-	8.52%	8.08%	15.47%
EBITDA	5,443	3,684	5,512	7,507	6,838	4,278
EBITDA Margin	6.69%	4.87%	6.92%	10.59%	10.31%	8.22%
D&A For EBITDA	1,858	1,908	2,258	2,258	1,948	1,348
EBIT	3,585	1,776	3,253	5,249	4,890	2,930
EBIT Margin	4.41%	2.35%	4.08%	7.41%	7.37%	5.63%
Effective Tax Rate	28.37%	27.16%	30.53%	27.55%	33.11%	25.90%

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