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	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Operating Revenue	488,032	365,074	312,991	350,391	347,717
Other Revenue	12,989	1,089	58.41	4,369	-
Revenue	501,022	366,163	313,050	354,760	347,717
Revenue Growth (YoY)	36.83%	16.97%	-11.76%	2.02%	11.66%
Cost of Revenue	458,253	332,029	287,246	321,947	316,475
Gross Profit	42,769	34,134	25,804	32,813	31,242
Selling, General & Admin	28,313	24,755	24,466	23,226	28,475
Other Operating Expenses	3,320	-714.87	80	-2,616	-9,223
Operating Expenses	36,163	29,386	29,663	24,725	23,199
Operating Income	6,606	4,749	-3,858	8,088	8,043
Interest Expense	-1,379	-1,561	-1,525	-837.99	-415
Interest & Investment Income	-	597.99	549.86	263.69	-
Currency Exchange Gain (Loss)	-	-	-	-	-84
Other Non Operating Income (Expenses)	0	-805.62	-	-	1
EBT Excluding Unusual Items	5,227	2,980	-4,833	7,514	7,545
Other Unusual Items	-	67.77	10.65	193.52	-
Pretax Income	5,227	3,048	-4,823	7,708	7,545
Income Tax Expense	1,475	907.74	35	2,242	2,156
Net Income	3,753	2,140	-4,858	5,465	5,389
Net Income to Common	3,753	2,140	-4,858	5,465	5,389
Net Income Growth	75.35%	-	-	1.42%	7.67%
Free Cash Flow	-	-	-	-	-7,436
Dividend Per Share	-	32.222	-	71.000	71.000
Gross Margin	8.54%	9.32%	8.24%	9.25%	8.98%
Operating Margin	1.32%	1.30%	-1.23%	2.28%	2.31%
Profit Margin	0.75%	0.58%	-1.55%	1.54%	1.55%
Free Cash Flow Margin	-	-	-	-	-2.14%
EBITDA	11,136	10,094	1,258	12,035	11,990
EBITDA Margin	2.22%	2.76%	0.40%	3.39%	3.45%
D&A For EBITDA	4,529	5,345	5,117	3,947	3,947
EBIT	6,606	4,749	-3,858	8,088	8,043
EBIT Margin	1.32%	1.30%	-1.23%	2.28%	2.31%
Effective Tax Rate	28.21%	29.78%	-	29.09%	28.57%

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.