BRVM:SDCC 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	Jun '25 Jun 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	171,723	172,235	175,458	163,957	138,384	129,362
Revenue	171,723	172,235	175,458	163,957	138,384	129,362
Revenue Growth (YoY)	-8.41%	-1.84%	7.02%	18.48%	6.97%	31.69%
Selling, General & Admin	42,448	42,448	47,234	42,793	40,004	35,432
Depreciation & Amortization	16,375	16,375	13,861	10,906	9,022	8,013
Provision for Bad Debts	-	-	-	-	3,669	3,138
Other Operating Expenses	106,074	106,150	104,735	101,949	78,704	76,024
Total Operating Expenses	164,897	164,973	165,830	155,648	131,399	122,607
Operating Income	6,826	7,262	9,628	8,309	6,985	6,755
Interest Expense	-446	-576	-454	-546	-408	-300
Interest Income	40	40	329	467	1,209	1,664
Net Interest Expense	-406	-536	-125	-79	801	1,364
Income (Loss) on Equity Investments	-	-	-	24	14	1
Other Non-Operating Income (Expenses)	1	-93	-61	-167	-370	-1,120
EBT Excluding Unusual Items	6,421	6,633	9,442	8,087	7,430	7,000
Gain (Loss) on Sale of Assets	-284	-284	-235	-	-219	-208
Asset Writedown	-97.28	-97.28	-	-	-	-
Pretax Income	6,040	6,252	9,207	8,087	7,211	6,792
Income Tax Expense	2,403	2,190	3,080	2,690	2,027	2,193
Net Income	3,637	4,062	6,127	5,397	5,184	4,599
Net Income to Common	3,637	4,062	6,127	5,397	5,184	4,599
Net Income Growth	-41.86%	-33.70%	13.53%	4.11%	12.72%	44.58%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-	-	-	-	-	-0.13%
EPS (Basic)	404.11	451.33	680.78	599.67	576.00	511.00
EPS (Diluted)	403.78	451.00	680.78	599.67	576.00	511.00
EPS Growth	-41.88%	-33.75%	13.53%	4.11%	12.72%	44.76%
Free Cash Flow	-	-19,982	7,764	-38,846	41,350	-3,529
Free Cash Flow Per Share	-	-2220.22	862.67	-4316.22	4594.44	-392.11
Dividend Per Share	-	400.000	535.000	-	480.000	-
Dividend Growth	-	-25.23%	-	-	-	-
Profit Margin	2.12%	2.36%	3.49%	3.29%	3.75%	3.55%
Free Cash Flow Margin	-	-11.60%	4.42%	-23.69%	29.88%	-2.73%
EBITDA	13,837	14,138	16,234	14,524	11,575	12,611
EBITDA Margin	8.06%	8.21%	9.25%	8.86%	8.36%	9.75%
D&A For EBITDA	7,011	6,876	6,606	6,215	4,590	5,856
EBIT	6,826	7,262	9,628	8,309	6,985	6,755
EBIT Margin	3.98%	4.22%	5.49%	5.07%	5.05%	5.22%
Effective Tax Rate	39.78%	35.03%	33.45%	33.26%	28.11%	32.29%
Revenue as Reported	172,235	172,235	175,458	163,957	138,383	129,361

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.