Tractafric Motors Côte d'Ivoire S A (BRVM: PRSC)
Ivory Coast
· Delayed Price · Currency is XOF 1,950.00
0.00 (0.00%)
At close: Nov 29, 2024
PRSC 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 | 75,291 | 77,860 | 69,977 | 64,770 | 50,637 | 54,220 | Upgrade
|
| Other Revenue | 1,927 | 1,833 | 893.76 | 1,561 | 1,375 | 2,023 | Upgrade
|
| Revenue | 77,218 | 79,694 | 70,871 | 66,331 | 52,012 | 56,243 | Upgrade
|
| Revenue Growth (YoY) | 7.51% | 12.45% | 6.84% | 27.53% | -7.52% | 6.78% | Upgrade
|
| Cost of Revenue | 60,020 | 61,715 | 54,980 | 50,432 | 40,518 | 44,389 | Upgrade
|
| Gross Profit | 17,198 | 17,979 | 15,892 | 15,899 | 11,494 | 11,854 | Upgrade
|
| Selling, General & Admin | 10,043 | 9,866 | 8,655 | 7,762 | 6,429 | 7,048 | Upgrade
|
| Other Operating Expenses | 2,743 | 2,286 | -270.06 | 1,299 | 787 | 546 | Upgrade
|
| Operating Expenses | 15,237 | 14,726 | 10,643 | 11,009 | 8,564 | 9,049 | Upgrade
|
| Operating Income | 1,961 | 3,253 | 5,249 | 4,890 | 2,930 | 2,805 | Upgrade
|
| Interest Expense | -393.97 | -268.7 | -263.42 | -383 | -602 | -441 | Upgrade
|
| Interest & Investment Income | 6.48 | 6.3 | 6.09 | 58 | 129 | 126 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 12.28 | -2 | - | 3 | Upgrade
|
| EBT Excluding Unusual Items | 1,574 | 2,991 | 5,004 | 4,563 | 2,457 | 2,493 | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.2 | 9.46 | 26.19 | 22 | 57 | 23 | Upgrade
|
| Other Unusual Items | 0.01 | - | - | - | - | - | Upgrade
|
| Pretax Income | 1,610 | 3,000 | 5,030 | 4,585 | 2,514 | 2,516 | Upgrade
|
| Income Tax Expense | 520.45 | 916.01 | 1,386 | 1,518 | 651 | 709 | Upgrade
|
| Net Income | 1,089 | 2,084 | 3,644 | 3,067 | 1,863 | 1,807 | Upgrade
|
| Net Income to Common | 1,089 | 2,084 | 3,644 | 3,067 | 1,863 | 1,807 | Upgrade
|
| Net Income Growth | -53.51% | -42.80% | 18.82% | 64.63% | 3.10% | -10.22% | Upgrade
|
| Free Cash Flow | - | - | 6,035 | 5,362 | 8,045 | -6,750 | Upgrade
|
| Dividend Per Share | - | 203.000 | 249.000 | 195.400 | 181.000 | 177.000 | Upgrade
|
| Dividend Growth | - | -18.47% | 27.43% | 7.96% | 2.26% | 5.95% | Upgrade
|
| Gross Margin | 22.27% | 22.56% | 22.42% | 23.97% | 22.10% | 21.08% | Upgrade
|
| Operating Margin | 2.54% | 4.08% | 7.41% | 7.37% | 5.63% | 4.99% | Upgrade
|
| Profit Margin | 1.41% | 2.62% | 5.14% | 4.62% | 3.58% | 3.21% | Upgrade
|
| Free Cash Flow Margin | - | - | 8.52% | 8.08% | 15.47% | -12.00% | Upgrade
|
| EBITDA | 4,077 | 5,512 | 7,507 | 6,838 | 4,278 | 4,260 | Upgrade
|
| EBITDA Margin | 5.28% | 6.92% | 10.59% | 10.31% | 8.22% | 7.57% | Upgrade
|
| D&A For EBITDA | 2,116 | 2,258 | 2,258 | 1,948 | 1,348 | 1,455 | Upgrade
|
| EBIT | 1,961 | 3,253 | 5,249 | 4,890 | 2,930 | 2,805 | Upgrade
|
| EBIT Margin | 2.54% | 4.08% | 7.41% | 7.37% | 5.63% | 4.99% | Upgrade
|
| Effective Tax Rate | 32.33% | 30.53% | 27.55% | 33.11% | 25.89% | 28.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.