Tractafric Motors Côte d'Ivoire S A (BRVM:PRSC)
Ivory Coast · Delayed Price · Currency is XOF 4,250.00
-85.00 (-1.96%)
At close: Jun 8, 2026
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 |
| 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% |