BRVM:SLBC 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 2021
Period Ending	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	378,123	309,722	311,395	281,880	299,269
Revenue	378,123	309,722	311,395	281,880	299,269
Revenue Growth (YoY)	22.09%	-0.54%	10.47%	-5.81%	30.48%
Cost of Revenue	257,399	223,952	240,622	217,313	210,559
Gross Profit	120,724	85,770	70,773	64,567	88,710
Selling, General & Admin	33,279	28,276	29,568	29,221	27,552
Other Operating Expenses	-867	-858	-839	-701	-640
Operating Expenses	55,559	51,034	53,966	57,455	53,104
Operating Income	65,165	34,736	16,807	7,112	35,606
Interest Expense	-1,931	-4,316	-5,527	-4,143	-4,162
Interest & Investment Income	11	12	5	7	64
Other Non Operating Income (Expenses)	-1	-	1	-1	-2
EBT Excluding Unusual Items	63,244	30,432	11,286	2,975	31,506
Other Unusual Items	-1,275	-817	7,542	-889	-1,375
Pretax Income	61,969	29,615	18,828	2,086	30,131
Income Tax Expense	16,188	8,143	3,750	869	8,111
Net Income	45,781	21,472	15,078	1,217	22,020
Net Income to Common	45,781	21,472	15,078	1,217	22,020
Net Income Growth	113.21%	42.41%	1138.95%	-94.47%	25.69%
Free Cash Flow	-23,015	-14,792	-15,096	-24,998	-32,242
Dividend Per Share	-	1220.000	300.000	-	450.000
Dividend Growth	-	306.67%	-	-	-
Gross Margin	31.93%	27.69%	22.73%	22.91%	29.64%
Operating Margin	17.23%	11.21%	5.40%	2.52%	11.90%
Profit Margin	12.11%	6.93%	4.84%	0.43%	7.36%
Free Cash Flow Margin	-6.09%	-4.78%	-4.85%	-8.87%	-10.77%
EBITDA	88,312	58,352	42,044	36,047	61,798
EBITDA Margin	23.36%	18.84%	13.50%	12.79%	20.65%
D&A For EBITDA	23,147	23,616	25,237	28,935	26,192
EBIT	65,165	34,736	16,807	7,112	35,606
EBIT Margin	17.23%	11.21%	5.40%	2.52%	11.90%
Effective Tax Rate	26.12%	27.50%	19.92%	41.66%	26.92%