Société de Distribution d'Eau de la Côte d'Ivoire, S.A. (BRVM:SDCC)
Ivory Coast · Delayed Price · Currency is XOF 6,000.00
-50.00 (-0.83%)
At close: Jul 25, 2025
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 177,624 | 172,235 | 175,458 | 163,957 | 138,384 | 129,362 | Upgrade |
| 177,624 | 172,235 | 175,458 | 163,957 | 138,384 | 129,362 | Upgrade | |
Revenue Growth (YoY) | -0.32% | -1.84% | 7.02% | 18.48% | 6.97% | 31.69% | Upgrade |
Selling, General & Admin | 42,448 | 42,448 | 47,234 | 42,793 | 40,004 | 35,432 | Upgrade |
Depreciation & Amortization | 16,375 | 16,375 | 13,861 | 10,906 | 9,022 | 8,013 | Upgrade |
Provision for Bad Debts | - | - | - | - | 3,669 | 3,138 | Upgrade |
Other Operating Expenses | 111,812 | 106,150 | 104,735 | 101,949 | 78,704 | 76,024 | Upgrade |
Total Operating Expenses | 170,635 | 164,973 | 165,830 | 155,648 | 131,399 | 122,607 | Upgrade |
Operating Income | 6,989 | 7,262 | 9,628 | 8,309 | 6,985 | 6,755 | Upgrade |
Interest Expense | -636 | -576 | -454 | -546 | -408 | -300 | Upgrade |
Interest Income | 40 | 40 | 329 | 467 | 1,209 | 1,664 | Upgrade |
Net Interest Expense | -596 | -536 | -125 | -79 | 801 | 1,364 | Upgrade |
Income (Loss) on Equity Investments | - | - | - | 24 | 14 | 1 | Upgrade |
Other Non-Operating Income (Expenses) | -44 | -93 | -61 | -167 | -370 | -1,120 | Upgrade |
EBT Excluding Unusual Items | 6,349 | 6,633 | 9,442 | 8,087 | 7,430 | 7,000 | Upgrade |
Gain (Loss) on Sale of Assets | -284 | -284 | -235 | - | -219 | -208 | Upgrade |
Asset Writedown | -97.28 | -97.28 | - | - | - | - | Upgrade |
Pretax Income | 5,968 | 6,252 | 9,207 | 8,087 | 7,211 | 6,792 | Upgrade |
Income Tax Expense | 1,806 | 2,190 | 3,080 | 2,690 | 2,027 | 2,193 | Upgrade |
Net Income | 4,162 | 4,062 | 6,127 | 5,397 | 5,184 | 4,599 | Upgrade |
Net Income to Common | 4,162 | 4,062 | 6,127 | 5,397 | 5,184 | 4,599 | Upgrade |
Net Income Growth | -28.51% | -33.70% | 13.53% | 4.11% | 12.72% | 44.58% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | -0.13% | Upgrade |
EPS (Basic) | 462.44 | 451.33 | 680.78 | 599.67 | 576.00 | 511.00 | Upgrade |
EPS (Diluted) | 462.11 | 451.00 | 680.78 | 599.67 | 576.00 | 511.00 | Upgrade |
EPS Growth | - | -33.75% | 13.53% | 4.11% | 12.72% | 44.76% | Upgrade |
Free Cash Flow | - | -19,982 | 7,764 | -38,846 | 41,350 | -3,529 | Upgrade |
Free Cash Flow Per Share | - | -2220.22 | 862.67 | -4316.22 | 4594.44 | -392.11 | Upgrade |
Dividend Per Share | - | 400.000 | 535.000 | - | 480.000 | - | Upgrade |
Dividend Growth | - | -25.23% | - | - | - | - | Upgrade |
Profit Margin | 2.34% | 2.36% | 3.49% | 3.29% | 3.75% | 3.55% | Upgrade |
Free Cash Flow Margin | - | -11.60% | 4.42% | -23.69% | 29.88% | -2.73% | Upgrade |
EBITDA | - | 14,138 | 16,234 | 14,524 | 11,575 | 12,611 | Upgrade |
EBITDA Margin | - | 8.21% | 9.25% | 8.86% | 8.36% | 9.75% | Upgrade |
D&A For EBITDA | - | 6,876 | 6,606 | 6,215 | 4,590 | 5,856 | Upgrade |
EBIT | 6,989 | 7,262 | 9,628 | 8,309 | 6,985 | 6,755 | Upgrade |
EBIT Margin | 3.94% | 4.22% | 5.49% | 5.07% | 5.05% | 5.22% | Upgrade |
Effective Tax Rate | 30.26% | 35.03% | 33.45% | 33.26% | 28.11% | 32.29% | Upgrade |
Revenue as Reported | 172,235 | 172,235 | 175,458 | 163,957 | 138,383 | 129,361 | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.