Vivo Energy Cote d'Ivoire SA (BRVM:SHEC)

Vivo Energy Cote d'Ivoire 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	606,890	600,708	550,696	488,032	365,074	312,991
Other Revenue	-	-	-	12,989	1,089	58.41
Revenue	606,890	600,708	550,696	501,022	366,163	313,050
Revenue Growth (YoY)	1.60%	9.08%	9.92%	36.83%	16.97%	-11.76%
Cost of Revenue	553,208	547,746	499,245	458,253	332,029	287,246
Gross Profit	53,682	52,962	51,451	42,769	34,134	25,804
Selling, General & Admin	48,840	48,840	45,962	28,313	24,755	24,466
Other Operating Expenses	-7,215	-7,215	-2,996	3,320	-714.87	80
Operating Expenses	41,625	41,625	42,966	36,163	29,386	29,663
Operating Income	12,057	11,337	8,486	6,606	4,749	-3,858
Interest Expense	-3,217	-3,965	-2,034	-1,379	-1,561	-1,525
Interest & Investment Income	-	-	-	-	597.99	549.86
Other Non Operating Income (Expenses)	3.35	3.35	-20.94	0	-805.62	-
EBT Excluding Unusual Items	8,844	7,376	6,431	5,227	2,980	-4,833
Other Unusual Items	17	-	-	-	67.77	10.65
Pretax Income	8,861	7,376	6,431	5,227	3,048	-4,823
Income Tax Expense	2,238	2,022	2,419	1,475	907.74	35
Net Income	6,623	5,354	4,012	3,753	2,140	-4,858
Net Income to Common	6,623	5,354	4,012	3,753	2,140	-4,858
Net Income Growth	29.47%	33.46%	6.90%	75.35%	-	-
Dividend Per Share	-	85.560	-	-	32.222	-
Gross Margin	8.85%	8.82%	9.34%	8.54%	9.32%	8.24%
Operating Margin	1.99%	1.89%	1.54%	1.32%	1.30%	-1.23%
Profit Margin	1.09%	0.89%	0.73%	0.75%	0.58%	-1.55%
EBITDA	-	-	-	11,136	10,094	1,258
EBITDA Margin	-	-	-	2.22%	2.76%	0.40%
D&A For EBITDA	-	-	-	4,529	5,345	5,117
EBIT	12,057	11,337	8,486	6,606	4,749	-3,858
EBIT Margin	1.99%	1.89%	1.54%	1.32%	1.30%	-1.23%
Effective Tax Rate	25.25%	27.41%	37.62%	28.21%	29.78%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.