Société de Distribution d'Eau de la Côte d'Ivoire, S.A. (BRVM:SDCC)
Ivory Coast flag Ivory Coast · Delayed Price · Currency is XOF
5,805.00
-245.00 (-4.05%)
At close: Jul 9, 2025

BRVM:SDCC Income Statement

Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
177,624172,235175,458163,957138,384129,362
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177,624172,235175,458163,957138,384129,362
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Revenue Growth (YoY)
-0.32%-1.84%7.02%18.48%6.97%31.69%
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Selling, General & Admin
42,44842,44847,23442,79340,00435,432
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Depreciation & Amortization
16,37516,37513,86110,9069,0228,013
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Provision for Bad Debts
----3,6693,138
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Other Operating Expenses
111,812106,150104,735101,94978,70476,024
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Total Operating Expenses
170,635164,973165,830155,648131,399122,607
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Operating Income
6,9897,2629,6288,3096,9856,755
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Interest Expense
-636-576-454-546-408-300
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Interest Income
40403294671,2091,664
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Net Interest Expense
-596-536-125-798011,364
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Income (Loss) on Equity Investments
---24141
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Other Non-Operating Income (Expenses)
-44-93-61-167-370-1,120
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EBT Excluding Unusual Items
6,3496,6339,4428,0877,4307,000
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Gain (Loss) on Sale of Assets
-284-284-235--219-208
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Asset Writedown
-97.28-97.28----
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Pretax Income
5,9686,2529,2078,0877,2116,792
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Income Tax Expense
1,8062,1903,0802,6902,0272,193
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Net Income
4,1624,0626,1275,3975,1844,599
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Net Income to Common
4,1624,0626,1275,3975,1844,599
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Net Income Growth
-28.51%-33.70%13.53%4.11%12.72%44.58%
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Shares Outstanding (Basic)
999999
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Shares Outstanding (Diluted)
999999
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Shares Change (YoY)
------0.13%
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EPS (Basic)
462.44451.33680.78599.67576.00511.00
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EPS (Diluted)
462.11451.00680.78599.67576.00511.00
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EPS Growth
--33.75%13.53%4.11%12.72%44.76%
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Free Cash Flow
--19,9827,764-38,84641,350-3,529
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Free Cash Flow Per Share
--2220.22862.67-4316.224594.44-392.11
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Dividend Per Share
-400.000535.000-480.000-
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Dividend Growth
--25.23%----
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Profit Margin
2.34%2.36%3.49%3.29%3.75%3.55%
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Free Cash Flow Margin
--11.60%4.42%-23.69%29.88%-2.73%
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EBITDA
-14,13816,23414,52411,57512,611
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EBITDA Margin
-8.21%9.25%8.86%8.36%9.75%
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D&A For EBITDA
-6,8766,6066,2154,5905,856
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EBIT
6,9897,2629,6288,3096,9856,755
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EBIT Margin
3.94%4.22%5.49%5.07%5.05%5.22%
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Effective Tax Rate
30.26%35.03%33.45%33.26%28.11%32.29%
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Revenue as Reported
172,235172,235175,458163,957138,383129,361
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.