BRVM:SIVC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Operating Revenue	8,985	8,512	8,689	6,349	7,170	7,447
Other Revenue	1,085	1,085	1,356	1,142	-22	188.04
Revenue	10,070	9,597	10,045	7,491	7,148	7,635
Revenue Growth (YoY)	5.71%	-4.46%	34.09%	4.79%	-6.37%	-0.95%
Cost of Revenue	3,471	3,471	4,051	3,060	2,846	2,856
Gross Profit	6,599	6,126	5,994	4,431	4,302	4,779
Selling, General & Admin	4,005	4,005	4,784	4,407	5,668	4,842
Other Operating Expenses	532.99	456.95	373.32	1,383	-1,323	-687.14
Operating Expenses	5,378	5,302	5,654	6,949	5,040	4,792
Operating Income	1,221	824.52	339.12	-2,518	-737.22	-13.35
Interest Expense	-219.28	-211.35	-256.28	-188.61	-190.23	-225.91
Interest & Investment Income	-	-	-	1.35	4.4	-
Currency Exchange Gain (Loss)	12.31	12.31	-12.19	-	-	-
Other Non Operating Income (Expenses)	353.78	353.78	367.09	27.08	-	-
EBT Excluding Unusual Items	1,368	979.27	437.75	-2,678	-923.05	-239.26
Asset Writedown	-	-	-	-136.74	-	-
Other Unusual Items	-	-	-	387.42	896.53	192.42
Pretax Income	1,368	979.27	437.75	-2,428	-26.52	-46.84
Income Tax Expense	203.06	83.56	35	35	-	35
Net Income	1,165	895.71	402.75	-2,463	-26.52	-81.84
Net Income to Common	1,165	895.71	402.75	-2,463	-26.52	-81.84
Net Income Growth	62.17%	122.40%	-	-	-	-
Shares Outstanding (Basic)	-	9	-	-	-	-
Shares Outstanding (Diluted)	-	9	-	-	-	-
EPS (Basic)	-	102.55	-	-	-	-
EPS (Diluted)	-	102.55	-	-	-	-
Free Cash Flow	-	200.94	-211.8	1,651	1,747	-
Free Cash Flow Per Share	-	23.01	-	-	-	-
Gross Margin	65.53%	63.83%	59.67%	59.15%	60.19%	62.59%
Operating Margin	12.13%	8.59%	3.38%	-33.62%	-10.31%	-0.18%
Profit Margin	11.57%	9.33%	4.01%	-32.88%	-0.37%	-1.07%
Free Cash Flow Margin	-	2.09%	-2.11%	22.05%	24.44%	-
EBITDA	-	1,764	836.7	-1,359	-42.34	744.49
EBITDA Margin	-	18.38%	8.33%	-18.14%	-0.59%	9.75%
D&A For EBITDA	-	938.98	497.59	1,159	694.87	757.83
EBIT	1,221	824.52	339.12	-2,518	-737.22	-13.35
EBIT Margin	12.13%	8.59%	3.38%	-33.62%	-10.31%	-0.18%
Effective Tax Rate	14.85%	8.53%	7.99%	-	-	-
Advertising Expenses	-	6.29	12.12	-	-	-

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