Air Liquide Côte d'Ivoire Société Anonyme (BRVM:SIVC)
2,300.00
-100.00 (-4.17%)
At close: Jul 20, 2026
BRVM:SIVC 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 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,075 | 9,283 | 8,512 | 8,689 | 6,349 |
Other Revenue | 1,112 | 753.39 | 1,085 | 1,356 | 1,142 |
| 11,186 | 10,036 | 9,597 | 10,045 | 7,491 | |
Revenue Growth (YoY) | 11.46% | 4.57% | -4.46% | 34.09% | 4.79% |
Cost of Revenue | 4,013 | 3,960 | 3,471 | 4,051 | 3,060 |
Gross Profit | 7,173 | 6,076 | 6,126 | 5,994 | 4,431 |
Selling, General & Admin | 4,471 | 3,758 | 4,005 | 4,784 | 4,407 |
Other Operating Expenses | 1,260 | 843.79 | 456.95 | 373.32 | 1,383 |
Operating Expenses | 6,307 | 5,554 | 5,302 | 5,654 | 6,949 |
Operating Income | 866.37 | 522.31 | 824.52 | 339.12 | -2,518 |
Interest Expense | -368.65 | -288.2 | -211.35 | -256.28 | -188.61 |
Interest & Investment Income | 54.69 | 13.14 | - | - | 1.35 |
Currency Exchange Gain (Loss) | - | - | 12.31 | -12.19 | - |
Other Non Operating Income (Expenses) | 304.81 | 316.17 | 353.78 | 367.09 | 27.08 |
EBT Excluding Unusual Items | 857.21 | 563.42 | 979.27 | 437.75 | -2,678 |
Gain (Loss) on Sale of Assets | -418.84 | - | - | - | - |
Asset Writedown | - | - | - | - | -136.74 |
Other Unusual Items | - | - | - | - | 387.42 |
Pretax Income | 438.37 | 563.42 | 979.27 | 437.75 | -2,428 |
Income Tax Expense | 259.08 | 186.46 | 83.56 | 35 | 35 |
Net Income | 179.29 | 376.96 | 895.71 | 402.75 | -2,463 |
Net Income to Common | 179.29 | 376.96 | 895.71 | 402.75 | -2,463 |
Net Income Growth | -52.44% | -57.92% | 122.40% | - | - |
Shares Outstanding (Basic) | 9 | - | 9 | - | - |
Shares Outstanding (Diluted) | 9 | - | 9 | - | - |
EPS (Basic) | 20.53 | - | 102.55 | - | - |
EPS (Diluted) | 20.53 | - | 102.55 | - | - |
Free Cash Flow | -935.89 | 588.34 | 200.94 | -211.8 | 1,651 |
Free Cash Flow Per Share | -107.15 | - | 23.01 | - | - |
Gross Margin | 64.13% | 60.54% | 63.83% | 59.67% | 59.15% |
Operating Margin | 7.75% | 5.20% | 8.59% | 3.38% | -33.62% |
Profit Margin | 1.60% | 3.76% | 9.33% | 4.01% | -32.88% |
Free Cash Flow Margin | -8.37% | 5.86% | 2.09% | -2.11% | 22.05% |
EBITDA | 10,570 | 1,461 | 1,764 | 836.7 | -1,359 |
EBITDA Margin | 94.49% | 14.56% | 18.38% | 8.33% | -18.14% |
D&A For EBITDA | 9,703 | 938.98 | 938.98 | 497.59 | 1,159 |
EBIT | 866.37 | 522.31 | 824.52 | 339.12 | -2,518 |
EBIT Margin | 7.75% | 5.20% | 8.59% | 3.38% | -33.62% |
Effective Tax Rate | 59.10% | 33.09% | 8.53% | 7.99% | - |
Advertising Expenses | - | - | 6.29 | 12.12 | - |