Société Générale Côte d'Ivoire - Société Anonyme (BRVM: SGBC)

SGBC 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	71,655	71,655	66,083	54,635	51,296	49,419
Other Revenue	243,274	232,527	199,745	178,587	155,158	135,001
Revenue	314,929	304,182	265,828	233,222	206,454	184,420
Revenue Growth (YoY)	6.32%	14.43%	13.98%	12.97%	11.95%	16.83%
Cost of Revenue	35,303	35,303	36,799	23,131	29,844	17,739
Gross Profit	279,626	268,879	229,029	210,091	176,610	166,681
Selling, General & Admin	91,125	91,125	86,213	80,589	70,901	69,532
Other Operating Expenses	-425	-	-	-	-	-
Operating Expenses	105,160	105,585	96,393	90,650	80,733	77,884
Operating Income	174,466	163,294	132,636	119,441	95,877	88,797
Interest Expense	-43,248	-43,248	-42,745	-38,936	-36,473	-28,535
Other Non Operating Income (Expenses)	-	-	1	-1	-1	-1
EBT Excluding Unusual Items	131,218	120,046	89,892	80,504	59,403	60,261
Gain (Loss) on Sale of Assets	-429	-429	822	-930	-1,182	-11
Pretax Income	130,789	119,617	90,714	79,574	58,221	60,250
Income Tax Expense	25,697	22,387	16,102	12,136	9,786	9,997
Net Income	105,092	97,230	74,612	67,438	48,435	50,253
Net Income to Common	105,092	97,230	74,612	67,438	48,435	50,253
Net Income Growth	11.53%	30.31%	10.64%	39.23%	-3.62%	20.10%
Shares Outstanding (Basic)	-	31	31	31	31	-
Shares Outstanding (Diluted)	-	31	31	31	31	-
EPS (Basic)	-	3125.25	2398.24	2167.65	1556.84	-
EPS (Diluted)	-	3125.25	2398.24	2167.65	1556.84	-
EPS Growth	-	30.31%	10.64%	39.23%	-	-
Dividend Per Share	-	1726.497	1230.000	1116.589	409.220	300.000
Dividend Growth	-	40.37%	10.16%	172.86%	36.41%	33.33%
Gross Margin	88.79%	88.39%	86.16%	90.08%	85.54%	90.38%
Operating Margin	55.40%	53.68%	49.90%	51.21%	46.44%	48.15%
Profit Margin	33.37%	31.96%	28.07%	28.92%	23.46%	27.25%
EBITDA	-	177,754	142,816	129,502	105,709	97,149
EBITDA Margin	-	58.44%	53.72%	55.53%	51.20%	52.68%
D&A For EBITDA	-	14,460	10,180	10,061	9,832	8,352
EBIT	174,466	163,294	132,636	119,441	95,877	88,797
EBIT Margin	55.40%	53.68%	49.90%	51.21%	46.44%	48.15%
Effective Tax Rate	19.65%	18.72%	17.75%	15.25%	16.81%	16.59%

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