BRVM:SDSC Income Statement

Financials in millions XOF. Fiscal year is January - December.

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2015 - 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2015 - 2019
Operating Revenue	72,967	73,549	77,964	88,785	84,974	88,958	Upgrade
Other Revenue	11,011	11,011	11,649	1,719	-	-	Upgrade
Revenue	83,978	84,561	89,613	90,503	84,974	88,958	Upgrade
Revenue Growth (YoY)	-5.37%	-5.64%	-0.98%	6.51%	-4.48%	-6.86%	Upgrade
Cost of Revenue	38,953	37,436	42,159	73,979	69,991	72,812	Upgrade
Gross Profit	45,025	47,125	47,454	16,525	14,983	16,146	Upgrade
Selling, General & Admin	32,847	32,847	30,938	683.66	-	-	Upgrade
Other Operating Expenses	5,817	5,817	7,459	4,753	2,349	3,408	Upgrade
Operating Expenses	46,577	46,577	46,731	12,234	10,378	10,577	Upgrade
Operating Income	-1,552	547.37	722.92	4,291	4,605	5,569	Upgrade
Interest Expense	-893.77	-893.77	-788.94	-1,059	-1,988	-1,931	Upgrade
Interest & Investment Income	25,484	18,961	13,475	-	360	135	Upgrade
Earnings From Equity Investments	-	-	-	-	15,782	14,694	Upgrade
Other Non Operating Income (Expenses)	-	-	-	13,139	-67	-169	Upgrade
EBT Excluding Unusual Items	23,038	18,615	13,409	16,371	18,692	18,298	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	65	34	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	95	-130	Upgrade
Other Unusual Items	1,260	12.11	1,013	55.97	-	-	Upgrade
Pretax Income	24,298	18,627	14,422	16,427	18,852	18,202	Upgrade
Income Tax Expense	2,112	1,488	4,378	2,485	4,348	7,177	Upgrade
Earnings From Continuing Operations	22,185	17,139	10,044	13,942	14,504	11,025	Upgrade
Minority Interest in Earnings	-	-	-	-	-3	5	Upgrade
Net Income	22,185	17,139	10,044	13,942	14,501	11,030	Upgrade
Net Income to Common	22,185	17,139	10,044	13,942	14,501	11,030	Upgrade
Net Income Growth	103.93%	70.63%	-27.96%	-3.85%	31.47%	-29.21%	Upgrade
Shares Outstanding (Basic)	-	-	-	-	54	54	Upgrade
Shares Outstanding (Diluted)	-	-	-	-	54	54	Upgrade
Shares Change (YoY)	-	-	-	-	-0.03%	-0.43%	Upgrade
EPS (Basic)	-	-	-	-	266.46	202.63	Upgrade
EPS (Diluted)	-	-	-	-	266.46	202.60	Upgrade
EPS Growth	-	-	-	-	31.52%	-28.91%	Upgrade
Free Cash Flow	-	7,352	3,314	-4,753	15,262	13,126	Upgrade
Free Cash Flow Per Share	-	-	-	-	280.45	241.13	Upgrade
Dividend Per Share	-	92.000	-	-	100.000	100.000	Upgrade
Dividend Growth	-	-	-	-	-	-45.95%	Upgrade
Gross Margin	53.62%	55.73%	52.95%	18.26%	17.63%	18.15%	Upgrade
Operating Margin	-1.85%	0.65%	0.81%	4.74%	5.42%	6.26%	Upgrade
Profit Margin	26.42%	20.27%	11.21%	15.40%	17.07%	12.40%	Upgrade
Free Cash Flow Margin	-	8.70%	3.70%	-5.25%	17.96%	14.75%	Upgrade
EBITDA	-	8,461	9,057	10,509	10,823	11,452	Upgrade
EBITDA Margin	-	10.01%	10.11%	11.61%	12.74%	12.87%	Upgrade
D&A For EBITDA	-	7,913	8,334	6,218	6,218	5,883	Upgrade
EBIT	-1,552	547.37	722.92	4,291	4,605	5,569	Upgrade
EBIT Margin	-1.85%	0.65%	0.81%	4.74%	5.42%	6.26%	Upgrade
Effective Tax Rate	8.69%	7.99%	30.36%	15.13%	23.06%	39.43%	Upgrade
Revenue as Reported	85,187	85,187	90,231	90,503	-	-	Upgrade

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.