Africa Global Logistics (AGL) Côte d'Ivoire S.A. (BRVM:SDSC)
1,500.00
-10.00 (-0.66%)
At close: Sep 24, 2025
BRVM:SDSC Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 76,589 | 73,549 | 77,964 | 88,785 | 84,974 | Upgrade |
Other Revenue | 9,957 | 11,011 | 11,649 | 1,719 | - | Upgrade |
86,546 | 84,561 | 89,613 | 90,503 | 84,974 | Upgrade | |
Revenue Growth (YoY) | 2.35% | -5.64% | -0.98% | 6.51% | -4.48% | Upgrade |
Cost of Revenue | 39,792 | 37,436 | 42,159 | 73,979 | 69,991 | Upgrade |
Gross Profit | 46,753 | 47,125 | 47,454 | 16,525 | 14,983 | Upgrade |
Selling, General & Admin | 35,012 | 32,847 | 30,938 | 683.66 | - | Upgrade |
Other Operating Expenses | 4,387 | 5,817 | 7,459 | 4,753 | 2,349 | Upgrade |
Operating Expenses | 45,812 | 46,577 | 46,731 | 12,234 | 10,378 | Upgrade |
Operating Income | 941.68 | 547.37 | 722.92 | 4,291 | 4,605 | Upgrade |
Interest Expense | -1,210 | -893.77 | -788.94 | -1,059 | -1,988 | Upgrade |
Interest & Investment Income | 22,080 | 18,961 | 13,475 | - | 360 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 15,782 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 13,139 | -67 | Upgrade |
EBT Excluding Unusual Items | 21,812 | 18,615 | 13,409 | 16,371 | 18,692 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 65 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 95 | Upgrade |
Other Unusual Items | -64.81 | 12.11 | 1,013 | 55.97 | - | Upgrade |
Pretax Income | 21,747 | 18,627 | 14,422 | 16,427 | 18,852 | Upgrade |
Income Tax Expense | 677.95 | 1,488 | 4,378 | 2,485 | 4,348 | Upgrade |
Earnings From Continuing Operations | 21,069 | 17,139 | 10,044 | 13,942 | 14,504 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -3 | Upgrade |
Net Income | 21,069 | 17,139 | 10,044 | 13,942 | 14,501 | Upgrade |
Net Income to Common | 21,069 | 17,139 | 10,044 | 13,942 | 14,501 | Upgrade |
Net Income Growth | 22.93% | 70.63% | -27.96% | -3.85% | 31.47% | Upgrade |
Shares Outstanding (Basic) | - | - | - | - | 54 | Upgrade |
Shares Outstanding (Diluted) | - | - | - | - | 54 | Upgrade |
Shares Change (YoY) | - | - | - | - | -0.03% | Upgrade |
EPS (Basic) | - | - | - | - | 266.46 | Upgrade |
EPS (Diluted) | - | - | - | - | 266.46 | Upgrade |
EPS Growth | - | - | - | - | 31.52% | Upgrade |
Free Cash Flow | 12,624 | 7,352 | 3,314 | -4,753 | 15,262 | Upgrade |
Free Cash Flow Per Share | - | - | - | - | 280.45 | Upgrade |
Dividend Per Share | 102.222 | 92.000 | - | - | 100.000 | Upgrade |
Dividend Growth | 11.11% | - | - | - | - | Upgrade |
Gross Margin | 54.02% | 55.73% | 52.95% | 18.26% | 17.63% | Upgrade |
Operating Margin | 1.09% | 0.65% | 0.81% | 4.74% | 5.42% | Upgrade |
Profit Margin | 24.34% | 20.27% | 11.21% | 15.40% | 17.07% | Upgrade |
Free Cash Flow Margin | 14.59% | 8.70% | 3.70% | -5.25% | 17.96% | Upgrade |
EBITDA | 7,354 | 8,461 | 9,057 | 10,509 | 10,823 | Upgrade |
EBITDA Margin | 8.50% | 10.01% | 10.11% | 11.61% | 12.74% | Upgrade |
D&A For EBITDA | 6,412 | 7,913 | 8,334 | 6,218 | 6,218 | Upgrade |
EBIT | 941.68 | 547.37 | 722.92 | 4,291 | 4,605 | Upgrade |
EBIT Margin | 1.09% | 0.65% | 0.81% | 4.74% | 5.42% | Upgrade |
Effective Tax Rate | 3.12% | 7.99% | 30.36% | 15.13% | 23.06% | Upgrade |
Revenue as Reported | 87,189 | 85,187 | 90,231 | 90,503 | - | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.