Vivo Energy Cote d'Ivoire Income Statement

Financials in millions XOF. Fiscal year is January - December.

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	591,504	604,978	600,708	550,696	488,032	365,074
Other Revenue	-	-	-	-	886.37	1,089
Revenue	591,504	604,978	600,708	550,696	488,919	366,163
Revenue Growth (YoY)	-2.46%	0.71%	9.08%	12.63%	33.52%	16.97%
Cost of Revenue	534,842	548,417	547,746	499,245	458,253	332,029
Gross Profit	56,662	56,561	52,962	51,451	30,666	34,134
Selling, General & Admin	49,577	49,577	48,840	45,962	28,313	24,755
Other Operating Expenses	-10,167	-10,167	-7,215	-2,996	-8,038	-714.87
Operating Expenses	39,410	39,410	41,625	42,966	24,805	29,386
Operating Income	17,252	17,151	11,337	8,486	5,861	4,749
Interest Expense	-3,729	-3,472	-3,965	-2,034	-1,379	-1,561
Interest & Investment Income	-	-	-	-	745.11	597.99
Other Non Operating Income (Expenses)	-5,715	-5,715	3.35	-20.94	0	-805.62
EBT Excluding Unusual Items	7,808	7,964	7,376	6,431	5,227	2,980
Other Unusual Items	-	-	-	-	-	67.77
Pretax Income	7,808	7,964	7,376	6,431	5,227	3,048
Income Tax Expense	1,767	1,936	2,022	2,419	1,475	907.74
Net Income	6,041	6,028	5,354	4,012	3,753	2,140
Net Income to Common	6,041	6,028	5,354	4,012	3,753	2,140
Net Income Growth	12.96%	12.59%	33.46%	6.90%	75.35%	-
Dividend Per Share	-	-	85.560	-	59.000	32.222
Dividend Growth	-	-	-	-	83.10%	-
Gross Margin	9.58%	9.35%	8.82%	9.34%	6.27%	9.32%
Operating Margin	2.92%	2.83%	1.89%	1.54%	1.20%	1.30%
Profit Margin	1.02%	1.00%	0.89%	0.73%	0.77%	0.58%
EBITDA	-	-	-	-	10,391	10,094
EBITDA Margin	-	-	-	-	2.13%	2.76%
D&A For EBITDA	-	-	-	-	4,529	5,345
EBIT	17,252	17,151	11,337	8,486	5,861	4,749
EBIT Margin	2.92%	2.83%	1.89%	1.54%	1.20%	1.30%
Effective Tax Rate	22.63%	24.31%	27.41%	37.62%	28.21%	29.78%