Société Multinationale de Bitumes Société Anonyme (BRVM:SMBC)

BRVM:SMBC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	198,593	229,061	247,646	274,277	137,532	100,450
Other Revenue	-	-	-	4,818	2,060	2,227
Revenue	198,593	229,061	247,646	279,095	139,592	102,677
Revenue Growth (YoY)	-19.55%	-7.51%	-11.27%	99.94%	35.95%	-11.68%
Cost of Revenue	163,850	196,660	195,983	245,413	110,275	73,527
Gross Profit	34,743	32,401	51,663	33,682	29,317	29,150
Selling, General & Admin	19,372	19,372	21,380	14,386	10,175	11,260
Other Operating Expenses	1,772	-	-	4,905	2,102	2,935
Operating Expenses	22,138	20,366	23,080	19,874	15,670	15,049
Operating Income	12,605	12,035	28,583	13,808	13,647	14,101
Interest Expense	-2,868	-2,738	-6,622	-2,492	-1,191	-1,285
Interest & Investment Income	3,150	3,150	2,971	1,220	844	615
Other Non Operating Income (Expenses)	1	1	-1	-2	2	1
EBT Excluding Unusual Items	12,888	12,448	24,931	12,534	13,302	13,432
Gain (Loss) on Sale of Assets	-	-	-	-27	-771	11
Other Unusual Items	-	-	7	-	-	-
Pretax Income	12,888	12,448	24,938	12,507	12,531	13,443
Income Tax Expense	4,466	3,750	7,683	3,086	3,908	4,047
Net Income	8,423	8,698	17,255	9,421	8,623	9,396
Net Income to Common	8,423	8,698	17,255	9,421	8,623	9,396
Net Income Growth	-45.68%	-49.59%	83.16%	9.25%	-8.23%	16100.00%
Free Cash Flow	-	21,365	2,876	-32,192	23,415	546
Dividend Per Share	-	700.000	1200.000	800.000	800.000	-
Dividend Growth	-	-41.67%	50.00%	-	-	-
Gross Margin	17.49%	14.14%	20.86%	12.07%	21.00%	28.39%
Operating Margin	6.35%	5.25%	11.54%	4.95%	9.78%	13.73%
Profit Margin	4.24%	3.80%	6.97%	3.38%	6.18%	9.15%
Free Cash Flow Margin	-	9.33%	1.16%	-11.53%	16.77%	0.53%
EBITDA	13,246	13,029	30,283	14,391	17,139	15,164
EBITDA Margin	6.67%	5.69%	12.23%	5.16%	12.28%	14.77%
D&A For EBITDA	641	994	1,700	583	3,492	1,063
EBIT	12,605	12,035	28,583	13,808	13,647	14,101
EBIT Margin	6.35%	5.25%	11.54%	4.95%	9.78%	13.73%
Effective Tax Rate	34.65%	30.13%	30.81%	24.67%	31.19%	30.10%

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