BRVM:SGBC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	74,612	74,612	71,655	66,083	54,635	51,296
Other Revenue	251,846	246,904	232,527	199,745	178,587	155,158
Revenue	326,458	321,516	304,182	265,828	233,222	206,454
Revenue Growth (YoY)	3.66%	5.70%	14.43%	13.98%	12.97%	11.95%
Cost of Revenue	45,361	44,988	35,303	36,799	23,131	29,844
Gross Profit	281,097	276,528	268,879	229,029	210,091	176,610
Selling, General & Admin	85,625	87,741	91,125	86,213	80,589	70,901
Operating Expenses	97,607	99,723	105,585	96,393	90,650	80,733
Operating Income	183,490	176,805	163,294	132,636	119,441	95,877
Interest Expense	-49,557	-49,557	-43,248	-42,745	-38,936	-36,473
Other Non Operating Income (Expenses)	3,464	-	-	1	-1	-1
EBT Excluding Unusual Items	137,397	127,248	120,046	89,892	80,504	59,403
Gain (Loss) on Sale of Assets	313	313	-429	822	-930	-1,182
Pretax Income	137,710	127,561	119,617	90,714	79,574	58,221
Income Tax Expense	27,734	26,333	22,387	16,102	12,136	9,786
Net Income	109,976	101,228	97,230	74,612	67,438	48,435
Net Income to Common	109,976	101,228	97,230	74,612	67,438	48,435
Net Income Growth	4.65%	4.11%	30.31%	10.64%	39.23%	-3.62%
Shares Outstanding (Basic)	-	31	31	31	31	31
Shares Outstanding (Diluted)	-	31	31	31	31	31
EPS (Basic)	-	3253.76	3125.25	2398.24	2167.65	1556.84
EPS (Diluted)	-	3253.76	3125.25	2398.24	2167.65	1556.84
EPS Growth	-	4.11%	30.31%	10.64%	39.23%	-
Dividend Per Share	-	1863.000	1726.497	1230.000	1116.589	409.220
Dividend Growth	-	7.91%	40.37%	10.16%	172.86%	36.41%
Gross Margin	86.11%	86.01%	88.39%	86.16%	90.08%	85.54%
Operating Margin	56.21%	54.99%	53.68%	49.90%	51.21%	46.44%
Profit Margin	33.69%	31.49%	31.96%	28.07%	28.92%	23.46%
EBITDA	-	188,787	177,754	142,816	129,502	105,709
EBITDA Margin	-	58.72%	58.44%	53.73%	55.53%	51.20%
D&A For EBITDA	-	11,982	14,460	10,180	10,061	9,832
EBIT	183,490	176,805	163,294	132,636	119,441	95,877
EBIT Margin	56.21%	54.99%	53.68%	49.90%	51.21%	46.44%
Effective Tax Rate	20.14%	20.64%	18.72%	17.75%	15.25%	16.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.