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

SDSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	73,549	73,549	77,964	88,785	84,974	88,958
Other Revenue	11,011	11,011	11,649	1,719	-	-
Revenue	84,561	84,561	89,613	90,503	84,974	88,958
Revenue Growth (YoY)	-2.55%	-5.64%	-0.98%	6.51%	-4.48%	-6.86%
Cost of Revenue	37,436	37,436	42,159	73,979	69,991	72,812
Gross Profit	47,125	47,125	47,454	16,525	14,983	16,146
Selling, General & Admin	32,847	32,847	30,938	683.66	-	-
Other Operating Expenses	5,817	5,817	7,459	4,753	2,349	3,408
Operating Expenses	46,577	46,577	46,731	12,234	10,378	10,577
Operating Income	547.37	547.37	722.92	4,291	4,605	5,569
Interest Expense	-893.77	-893.77	-788.94	-1,059	-1,988	-1,931
Interest & Investment Income	18,961	18,961	13,475	-	360	135
Earnings From Equity Investments	-	-	-	-	15,782	14,694
Other Non Operating Income (Expenses)	-	-	-	13,139	-67	-169
EBT Excluding Unusual Items	18,615	18,615	13,409	16,371	18,692	18,298
Gain (Loss) on Sale of Investments	-	-	-	-	65	34
Gain (Loss) on Sale of Assets	-	-	-	-	95	-130
Other Unusual Items	12.11	12.11	1,013	55.97	-	-
Pretax Income	18,627	18,627	14,422	16,427	18,852	18,202
Income Tax Expense	1,488	1,488	4,378	2,485	4,348	7,177
Earnings From Continuing Operations	17,139	17,139	10,044	13,942	14,504	11,025
Minority Interest in Earnings	-	-	-	-	-3	5
Net Income	17,139	17,139	10,044	13,942	14,501	11,030
Net Income to Common	17,139	17,139	10,044	13,942	14,501	11,030
Net Income Growth	2.98%	70.63%	-27.96%	-3.85%	31.47%	-29.21%
Shares Outstanding (Basic)	-	-	-	-	54	54
Shares Outstanding (Diluted)	-	-	-	-	54	54
Shares Change (YoY)	-	-	-	-	-0.03%	-0.43%
EPS (Basic)	-	-	-	-	266.46	202.63
EPS (Diluted)	-	-	-	-	266.46	202.60
EPS Growth	-	-	-	-	31.52%	-28.91%
Free Cash Flow	7,352	7,352	3,314	-4,753	15,262	13,126
Free Cash Flow Per Share	-	-	-	-	280.45	241.13
Dividend Per Share	92.000	92.000	-	-	100.000	100.000
Dividend Growth	-	-	-	-	0%	-45.95%
Gross Margin	55.73%	55.73%	52.95%	18.26%	17.63%	18.15%
Operating Margin	0.65%	0.65%	0.81%	4.74%	5.42%	6.26%
Profit Margin	20.27%	20.27%	11.21%	15.41%	17.07%	12.40%
Free Cash Flow Margin	8.69%	8.69%	3.70%	-5.25%	17.96%	14.76%
EBITDA	8,461	8,461	9,057	10,509	10,823	11,452
EBITDA Margin	10.01%	10.01%	10.11%	11.61%	12.74%	12.87%
D&A For EBITDA	7,913	7,913	8,334	6,218	6,218	5,883
EBIT	547.37	547.37	722.92	4,291	4,605	5,569
EBIT Margin	0.65%	0.65%	0.81%	4.74%	5.42%	6.26%
Effective Tax Rate	7.99%	7.99%	30.36%	15.13%	23.06%	39.43%
Revenue as Reported	85,187	85,187	90,231	90,503	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.