BRVM:PRSC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	81,127	74,612	77,860	69,977	64,770
Other Revenue	1,511	1,059	1,833	893.76	1,561
Revenue	82,638	75,672	79,694	70,871	66,331
Revenue Growth (YoY)	9.21%	-5.05%	12.45%	6.84%	27.53%
Cost of Revenue	64,826	59,778	61,715	54,980	50,432
Gross Profit	17,812	15,894	17,979	15,892	15,899
Selling, General & Admin	9,995	10,099	9,866	8,655	7,762
Other Operating Expenses	2,030	2,111	2,286	-270.06	1,299
Operating Expenses	13,571	14,118	14,726	10,643	11,009
Operating Income	4,241	1,776	3,253	5,249	4,890
Interest Expense	-267.53	-419.91	-268.7	-263.42	-383
Interest & Investment Income	1.54	5.16	6.3	6.09	58
Other Non Operating Income (Expenses)	-	-	-	12.28	-2
EBT Excluding Unusual Items	3,975	1,361	2,991	5,004	4,563
Gain (Loss) on Sale of Assets	-17.84	1,861	9.46	26.19	22
Pretax Income	3,957	3,222	3,000	5,030	4,585
Income Tax Expense	1,590	875.18	916.01	1,386	1,518
Net Income	2,367	2,347	2,084	3,644	3,067
Net Income to Common	2,367	2,347	2,084	3,644	3,067
Net Income Growth	0.88%	12.58%	-42.80%	18.82%	64.63%
Free Cash Flow	-2,616	-1,020	-	6,035	5,362
Dividend Per Share	209.000	207.000	203.000	249.000	195.400
Dividend Growth	0.97%	1.97%	-18.47%	27.43%	7.96%
Gross Margin	21.55%	21.00%	22.56%	22.42%	23.97%
Operating Margin	5.13%	2.35%	4.08%	7.41%	7.37%
Profit Margin	2.86%	3.10%	2.62%	5.14%	4.62%
Free Cash Flow Margin	-3.16%	-1.35%	-	8.52%	8.08%
EBITDA	6,266	3,684	5,512	7,507	6,838
EBITDA Margin	7.58%	4.87%	6.92%	10.59%	10.31%
D&A For EBITDA	2,025	1,908	2,258	2,258	1,948
EBIT	4,241	1,776	3,253	5,249	4,890
EBIT Margin	5.13%	2.35%	4.08%	7.41%	7.37%
Effective Tax Rate	40.17%	27.16%	30.53%	27.55%	33.11%