BRVM:SGBC 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	72,603	74,612	71,655	66,083	54,635
Other Revenue	260,847	246,904	232,527	199,745	178,587
Revenue	333,450	321,516	304,182	265,828	233,222
Revenue Growth (YoY)	3.71%	5.70%	14.43%	13.98%	12.97%
Cost of Revenue	56,456	44,988	35,303	36,799	23,131
Gross Profit	276,994	276,528	268,879	229,029	210,091
Selling, General & Admin	94,052	87,741	91,125	86,213	80,589
Operating Expenses	106,974	99,723	105,585	96,393	90,650
Operating Income	170,020	176,805	163,294	132,636	119,441
Interest Expense	-47,775	-49,557	-43,248	-42,745	-38,936
Other Non Operating Income (Expenses)	-	-	-	1	-1
EBT Excluding Unusual Items	122,245	127,248	120,046	89,892	80,504
Gain (Loss) on Sale of Assets	4,262	313	-429	822	-930
Pretax Income	126,507	127,561	119,617	90,714	79,574
Income Tax Expense	25,155	26,333	22,387	16,102	12,136
Net Income	101,352	101,228	97,230	74,612	67,438
Net Income to Common	101,352	101,228	97,230	74,612	67,438
Net Income Growth	0.12%	4.11%	30.31%	10.64%	39.23%
Shares Outstanding (Basic)	-	31	31	31	31
Shares Outstanding (Diluted)	-	31	31	31	31
EPS (Basic)	-	3253.76	3125.25	2398.24	2167.65
EPS (Diluted)	-	3253.76	3125.25	2398.24	2167.65
EPS Growth	-	4.11%	30.31%	10.64%	39.23%
Dividend Per Share	-	1863.000	1726.497	1230.000	1116.589
Dividend Growth	-	7.91%	40.37%	10.16%	172.86%
Gross Margin	83.07%	86.01%	88.39%	86.16%	90.08%
Operating Margin	50.99%	54.99%	53.68%	49.90%	51.21%
Profit Margin	30.39%	31.49%	31.96%	28.07%	28.92%
EBITDA	182,942	188,787	177,754	142,816	129,502
EBITDA Margin	54.86%	58.72%	58.44%	53.73%	55.53%
D&A For EBITDA	12,922	11,982	14,460	10,180	10,061
EBIT	170,020	176,805	163,294	132,636	119,441
EBIT Margin	50.99%	54.99%	53.68%	49.90%	51.21%
Effective Tax Rate	19.88%	20.64%	18.72%	17.75%	15.25%

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