Africa Global Logistics (AGL) Côte d'Ivoire S.A. (BRVM:SDSC)
Ivory Coast · Delayed Price · Currency is XOF 2,585.00
+55.00 (2.17%)
At close: Aug 10, 2026
BRVM:SDSC Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 83,095 | 76,589 | 73,549 | 77,964 | 88,785 |
Other Revenue | 10,596 | 9,957 | 11,011 | 11,649 | 1,719 |
| 93,691 | 86,546 | 84,561 | 89,613 | 90,503 | |
Revenue Growth | 8.26% | 2.35% | -5.64% | -0.98% | 6.51% |
Cost of Revenue | 44,570 | 39,792 | 37,436 | 42,159 | 73,979 |
Gross Profit | 49,121 | 46,753 | 47,125 | 47,454 | 16,525 |
Selling, General & Admin | 36,698 | 35,012 | 32,847 | 30,938 | 683.66 |
Other Operating Expenses | 5,651 | 4,387 | 5,817 | 7,459 | 4,753 |
Operating Expenses | 51,392 | 45,812 | 46,577 | 46,731 | 12,234 |
Operating Income | -2,271 | 941.68 | 547.37 | 722.92 | 4,291 |
Interest Expense | -784.93 | -1,210 | -893.77 | -788.94 | -1,059 |
Interest & Investment Income | 7,865 | 22,080 | 18,961 | 13,475 | - |
Other Non Operating Income (Expenses) | 0 | - | - | - | 13,139 |
EBT Excluding Unusual Items | 4,809 | 21,812 | 18,615 | 13,409 | 16,371 |
Other Unusual Items | -80.99 | -64.81 | 12.11 | 1,013 | 55.97 |
Pretax Income | 4,728 | 21,747 | 18,627 | 14,422 | 16,427 |
Income Tax Expense | 3,943 | 677.95 | 1,488 | 4,378 | 2,485 |
Earnings From Continuing Operations | 784.97 | 21,069 | 17,139 | 10,044 | 13,942 |
Net Income | 784.97 | 21,069 | 17,139 | 10,044 | 13,942 |
Net Income to Common | 784.97 | 21,069 | 17,139 | 10,044 | 13,942 |
Net Income Growth | -96.27% | 22.93% | 70.63% | -27.96% | -3.85% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 55,480 | 12,624 | 7,352 | 3,314 | -4,753 |
Dividend Per Share | - | 102.222 | 92.000 | - | - |
Dividend Growth | - | 11.11% | -8.00% | - | - |
Gross Margin | 52.43% | 54.02% | 55.73% | 52.95% | 18.26% |
Operating Margin | -2.42% | 1.09% | 0.65% | 0.81% | 4.74% |
Profit Margin | 0.84% | 24.34% | 20.27% | 11.21% | 15.40% |
Free Cash Flow Margin | 59.22% | 14.59% | 8.70% | 3.70% | -5.25% |
EBITDA | 6,772 | 7,354 | 8,461 | 9,057 | 10,509 |
EBITDA Margin | 7.23% | 8.50% | 10.01% | 10.11% | 11.61% |
D&A For EBITDA | 9,043 | 6,412 | 7,913 | 8,334 | 6,218 |
EBIT | -2,271 | 941.68 | 547.37 | 722.92 | 4,291 |
EBIT Margin | -2.42% | 1.09% | 0.65% | 0.81% | 4.74% |
Effective Tax Rate | 83.40% | 3.12% | 7.99% | 30.36% | 15.13% |
Revenue as Reported | 94,289 | 87,189 | 85,187 | 90,231 | 90,503 |