SMBC 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 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	247,646	247,646	274,277	137,532	100,450	113,603	Upgrade
Other Revenue	-	-	4,818	2,060	2,227	2,650	Upgrade
Revenue	247,646	247,646	279,095	139,592	102,677	116,253	Upgrade
Revenue Growth (YoY)	44.11%	-11.27%	99.94%	35.95%	-11.68%	-13.37%	Upgrade
Cost of Revenue	195,983	195,983	245,413	110,275	73,527	99,817	Upgrade
Gross Profit	51,663	51,663	33,682	29,317	29,150	16,436	Upgrade
Selling, General & Admin	21,380	21,380	14,386	10,175	11,260	14,523	Upgrade
Other Operating Expenses	-	-	4,905	2,102	2,935	-	Upgrade
Operating Expenses	23,080	23,080	19,874	15,670	15,049	15,488	Upgrade
Operating Income	28,583	28,583	13,808	13,647	14,101	948	Upgrade
Interest Expense	-6,622	-6,622	-2,492	-1,191	-1,285	-2,018	Upgrade
Interest & Investment Income	2,971	2,971	1,220	844	615	1,160	Upgrade
Other Non Operating Income (Expenses)	-1	-1	-2	2	1	2	Upgrade
EBT Excluding Unusual Items	24,931	24,931	12,534	13,302	13,432	92	Upgrade
Gain (Loss) on Sale of Assets	-	-	-27	-771	11	-	Upgrade
Other Unusual Items	7	7	-	-	-	1	Upgrade
Pretax Income	24,938	24,938	12,507	12,531	13,443	93	Upgrade
Income Tax Expense	7,683	7,683	3,086	3,908	4,047	35	Upgrade
Net Income	17,255	17,255	9,421	8,623	9,396	58	Upgrade
Net Income to Common	17,255	17,255	9,421	8,623	9,396	58	Upgrade
Net Income Growth	88.45%	83.15%	9.25%	-8.23%	16100.00%	-99.26%	Upgrade
Free Cash Flow	2,876	2,876	-32,192	23,415	546	10,372	Upgrade
Dividend Per Share	1200.000	1200.000	800.000	800.000	-	-	Upgrade
Dividend Growth	-	50.00%	0%	-	-	-	Upgrade
Gross Margin	20.86%	20.86%	12.07%	21.00%	28.39%	14.14%	Upgrade
Operating Margin	11.54%	11.54%	4.95%	9.78%	13.73%	0.82%	Upgrade
Profit Margin	6.97%	6.97%	3.38%	6.18%	9.15%	0.05%	Upgrade
Free Cash Flow Margin	1.16%	1.16%	-11.53%	16.77%	0.53%	8.92%	Upgrade
EBITDA	30,283	30,283	14,391	17,139	15,164	1,913	Upgrade
EBITDA Margin	12.23%	12.23%	5.16%	12.28%	14.77%	1.65%	Upgrade
D&A For EBITDA	1,700	1,700	583	3,492	1,063	965	Upgrade
EBIT	28,583	28,583	13,808	13,647	14,101	948	Upgrade
EBIT Margin	11.54%	11.54%	4.95%	9.78%	13.73%	0.82%	Upgrade
Effective Tax Rate	30.81%	30.81%	24.67%	31.19%	30.10%	37.63%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.