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

BRVM:SGBC 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	71,171	74,612	71,655	66,083	54,635	51,296
Other Revenue	251,476	246,904	232,527	199,745	178,587	155,158
Revenue	322,647	321,516	304,182	265,828	233,222	206,454
Revenue Growth (YoY)	1.52%	5.70%	14.43%	13.98%	12.97%	11.95%
Cost of Revenue	46,183	44,988	35,303	36,799	23,131	29,844
Gross Profit	276,464	276,528	268,879	229,029	210,091	176,610
Selling, General & Admin	85,185	87,741	91,125	86,213	80,589	70,901
Operating Expenses	97,663	99,723	105,585	96,393	90,650	80,733
Operating Income	178,801	176,805	163,294	132,636	119,441	95,877
Interest Expense	-49,400	-49,557	-43,248	-42,745	-38,936	-36,473
Other Non Operating Income (Expenses)	1	-	-	1	-1	-1
EBT Excluding Unusual Items	129,402	127,248	120,046	89,892	80,504	59,403
Gain (Loss) on Sale of Assets	3,765	313	-429	822	-930	-1,182
Pretax Income	133,167	127,561	119,617	90,714	79,574	58,221
Income Tax Expense	27,096	26,333	22,387	16,102	12,136	9,786
Net Income	106,071	101,228	97,230	74,612	67,438	48,435
Net Income to Common	106,071	101,228	97,230	74,612	67,438	48,435
Net Income Growth	5.01%	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	85.69%	86.01%	88.39%	86.16%	90.08%	85.54%
Operating Margin	55.42%	54.99%	53.68%	49.90%	51.21%	46.44%
Profit Margin	32.88%	31.49%	31.96%	28.07%	28.92%	23.46%
EBITDA	191,279	188,787	177,754	142,816	129,502	105,709
EBITDA Margin	59.28%	58.72%	58.44%	53.73%	55.53%	51.20%
D&A For EBITDA	12,478	11,982	14,460	10,180	10,061	9,832
EBIT	178,801	176,805	163,294	132,636	119,441	95,877
EBIT Margin	55.42%	54.99%	53.68%	49.90%	51.21%	46.44%
Effective Tax Rate	20.35%	20.64%	18.72%	17.75%	15.25%	16.81%

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