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
Revenue	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	10,357	10,357	16,375	13,861	10,906	9,022
Provision for Bad Debts	6,907	6,907	-	-	-	3,669
Other Operating Expenses	116,185	118,548	106,150	104,735	101,949	78,704
Total Operating Expenses	178,582	180,945	164,973	165,830	155,648	131,399
Operating Income	10,122	8,485	7,262	9,628	8,309	6,985
Interest Expense	-642	-662	-576	-454	-546	-408
Interest Income	-	-	40	329	467	1,209
Net Interest Expense	-642	-662	-536	-125	-79	801
Income (Loss) on Equity Investments	-1,787	-1,787	-	-	24	14
Other Non-Operating Income (Expenses)	29	-155	-93	-61	-167	-370
EBT Excluding Unusual Items	7,722	5,881	6,633	9,442	8,087	7,430
Gain (Loss) on Sale of Assets	-	-	-284	-235	-	-219
Asset Writedown	-	-	-97.28	-	-	-
Pretax Income	7,722	5,881	6,252	9,207	8,087	7,211
Income Tax Expense	1,127	-	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
Shares Outstanding (Diluted)	-	-	9	9	9	9
EPS (Basic)	-	-	451.33	680.78	599.67	576.00
EPS (Diluted)	-	-	451.00	680.78	599.67	576.00
EPS Growth	-	-	-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	-	-	-2220.22	862.67	-4316.22	4594.44
Dividend Per Share	-	-	400.000	535.000	-	480.000
Dividend Growth	-	-	-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	25,028	21,785	14,138	16,234	14,524	11,575
EBITDA Margin	13.26%	11.50%	8.21%	9.25%	8.86%	8.36%
D&A For EBITDA	14,906	13,300	6,876	6,606	6,215	4,590
EBIT	10,122	8,485	7,262	9,628	8,309	6,985
EBIT Margin	5.36%	4.48%	4.22%	5.49%	5.07%	5.05%
Effective Tax Rate	14.59%	-	35.03%	33.45%	33.26%	28.11%
Revenue as Reported	189,430	189,430	172,235	175,458	163,957	138,383

Source: S&P Global Market Intelligence. Utility template. Financial Sources.