Société de Distribution d'Eau de la Côte d'Ivoire, S.A. (BRVM:SDCC)
Ivory Coast · Delayed Price · Currency is XOF 11,900
+600 (5.31%)
At close: Jul 20, 2026
BRVM:SDCC Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 188,704 | 189,430 | 172,235 | 175,458 | 163,957 | 138,384 |
| 188,704 | 189,430 | 172,235 | 175,458 | 163,957 | 138,384 | |
Revenue Growth (YoY) | 6.24% | 9.98% | -1.84% | 7.02% | 18.48% | 6.97% |
Selling, General & Admin | 45,133 | 45,133 | 42,448 | 47,234 | 42,793 | 40,004 |
Depreciation & Amortization | 21,029 | 21,029 | 16,472 | 13,861 | 10,906 | 9,022 |
Provision for Bad Debts | - | - | - | - | - | 3,669 |
Other Operating Expenses | 111,917 | 114,280 | 106,150 | 104,735 | 101,949 | 78,704 |
Total Operating Expenses | 178,079 | 180,442 | 165,070 | 165,830 | 155,648 | 131,399 |
Operating Income | 10,625 | 8,988 | 7,165 | 9,628 | 8,309 | 6,985 |
Interest Expense | -642 | -662 | -576 | -454 | -546 | -408 |
Interest Income | 7 | 7 | 40 | 329 | 467 | 1,209 |
Net Interest Expense | -635 | -655 | -536 | -125 | -79 | 801 |
Income (Loss) on Equity Investments | - | - | - | - | 24 | 14 |
Other Non-Operating Income (Expenses) | 22 | -162 | -93 | -61 | -167 | -370 |
EBT Excluding Unusual Items | 10,012 | 8,171 | 6,536 | 9,442 | 8,087 | 7,430 |
Gain (Loss) on Sale of Assets | -441 | -441 | -284 | -235 | - | -219 |
Asset Writedown | -61.63 | -61.63 | - | - | - | - |
Pretax Income | 9,509 | 7,668 | 6,252 | 9,207 | 8,087 | 7,211 |
Income Tax Expense | 2,914 | 1,787 | 2,190 | 3,080 | 2,690 | 2,027 |
Net Income | 6,595 | 5,881 | 4,062 | 6,127 | 5,397 | 5,184 |
Net Income to Common | 6,595 | 5,881 | 4,062 | 6,127 | 5,397 | 5,184 |
Net Income Growth | 58.46% | 44.78% | -33.70% | 13.53% | 4.11% | 12.72% |
Shares Outstanding (Basic) | - | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | - | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | - | 653.44 | 451.33 | 680.78 | 599.67 | 576.00 |
EPS (Diluted) | - | 653.00 | 451.00 | 680.78 | 599.67 | 576.00 |
EPS Growth | - | 44.79% | -33.75% | 13.53% | 4.11% | 12.72% |
Free Cash Flow | - | -44,609 | -19,982 | 7,764 | -38,846 | 41,350 |
Free Cash Flow Per Share | - | -4956.56 | -2220.22 | 862.67 | -4316.22 | 4594.44 |
Dividend Per Share | - | 525.000 | 400.000 | 535.000 | - | 480.000 |
Dividend Growth | - | 31.25% | -25.23% | - | - | - |
Profit Margin | 3.50% | 3.10% | 2.36% | 3.49% | 3.29% | 3.75% |
Free Cash Flow Margin | - | -23.55% | -11.60% | 4.42% | -23.69% | 29.88% |
EBITDA | - | 18,869 | 15,011 | 16,234 | 14,524 | 11,575 |
EBITDA Margin | - | 9.96% | 8.71% | 9.25% | 8.86% | 8.36% |
D&A For EBITDA | - | 9,881 | 7,846 | 6,606 | 6,215 | 4,590 |
EBIT | 10,625 | 8,988 | 7,165 | 9,628 | 8,309 | 6,985 |
EBIT Margin | 5.63% | 4.75% | 4.16% | 5.49% | 5.07% | 5.05% |
Effective Tax Rate | 30.64% | 23.30% | 35.03% | 33.45% | 33.26% | 28.11% |
Revenue as Reported | 189,430 | 189,430 | 172,235 | 175,458 | 163,957 | 138,383 |