Africa Global Logistics (AGL) Côte d'Ivoire S.A. (BRVM:SDSC)

BRVM:SDSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	78,390	76,589	73,549	77,964	88,785	84,974
Other Revenue	9,957	9,957	11,011	11,649	1,719	-
Revenue	88,346	86,546	84,561	89,613	90,503	84,974
Revenue Growth (YoY)	4.84%	2.35%	-5.64%	-0.98%	6.51%	-4.48%
Cost of Revenue	40,963	39,792	37,436	42,159	73,979	69,991
Gross Profit	47,384	46,753	47,125	47,454	16,525	14,983
Selling, General & Admin	35,012	35,012	32,847	30,938	683.66	-
Other Operating Expenses	4,387	4,387	5,817	7,459	4,753	2,349
Operating Expenses	45,812	45,812	46,577	46,731	12,234	10,378
Operating Income	1,572	941.68	547.37	722.92	4,291	4,605
Interest Expense	-1,210	-1,210	-893.77	-788.94	-1,059	-1,988
Interest & Investment Income	22,080	22,080	18,961	13,475	-	360
Earnings From Equity Investments	-	-	-	-	-	15,782
Other Non Operating Income (Expenses)	-19,770	-	-	-	13,139	-67
EBT Excluding Unusual Items	2,672	21,812	18,615	13,409	16,371	18,692
Gain (Loss) on Sale of Investments	-	-	-	-	-	65
Gain (Loss) on Sale of Assets	-	-	-	-	-	95
Other Unusual Items	273.84	-64.81	12.11	1,013	55.97	-
Pretax Income	2,946	21,747	18,627	14,422	16,427	18,852
Income Tax Expense	913.85	677.95	1,488	4,378	2,485	4,348
Earnings From Continuing Operations	2,032	21,069	17,139	10,044	13,942	14,504
Minority Interest in Earnings	-	-	-	-	-	-3
Net Income	2,032	21,069	17,139	10,044	13,942	14,501
Net Income to Common	2,032	21,069	17,139	10,044	13,942	14,501
Net Income Growth	-89.66%	22.93%	70.63%	-27.96%	-3.85%	31.47%
Shares Outstanding (Basic)	-	-	-	-	-	54
Shares Outstanding (Diluted)	-	-	-	-	-	54
Shares Change (YoY)	-	-	-	-	-	-0.03%
EPS (Basic)	-	-	-	-	-	266.46
EPS (Diluted)	-	-	-	-	-	266.46
EPS Growth	-	-	-	-	-	31.52%
Free Cash Flow	-	12,624	7,352	3,314	-4,753	15,262
Free Cash Flow Per Share	-	-	-	-	-	280.45
Dividend Per Share	-	102.222	92.000	-	-	100.000
Dividend Growth	-	11.11%	-	-	-	-
Gross Margin	53.63%	54.02%	55.73%	52.95%	18.26%	17.63%
Operating Margin	1.78%	1.09%	0.65%	0.81%	4.74%	5.42%
Profit Margin	2.30%	24.34%	20.27%	11.21%	15.40%	17.07%
Free Cash Flow Margin	-	14.59%	8.70%	3.70%	-5.25%	17.96%
EBITDA	7,234	7,354	8,461	9,057	10,509	10,823
EBITDA Margin	8.19%	8.50%	10.01%	10.11%	11.61%	12.74%
D&A For EBITDA	5,662	6,412	7,913	8,334	6,218	6,218
EBIT	1,572	941.68	547.37	722.92	4,291	4,605
EBIT Margin	1.78%	1.09%	0.65%	0.81%	4.74%	5.42%
Effective Tax Rate	31.02%	3.12%	7.99%	30.36%	15.13%	23.06%
Revenue as Reported	87,189	87,189	85,187	90,231	90,503	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.