Société Multinationale de Bitumes Société Anonyme (BRVM: SMBC)
Ivory Coast
· Delayed Price · Currency is XOF 9,515.00
-85.00 (-0.89%)
At close: Nov 29, 2024
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 | Jun '24 Jun 30, 2024 | 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 | 246,044 | 247,646 | 274,277 | 137,532 | 100,450 | 113,603 | Upgrade
|
| Other Revenue | - | - | 4,818 | 2,060 | 2,227 | 2,650 | Upgrade
|
| Revenue | 246,044 | 247,646 | 279,095 | 139,592 | 102,677 | 116,253 | Upgrade
|
| Revenue Growth (YoY) | -14.95% | -11.27% | 99.94% | 35.95% | -11.68% | -13.37% | Upgrade
|
| Cost of Revenue | 202,976 | 195,983 | 245,413 | 110,275 | 73,527 | 99,817 | Upgrade
|
| Gross Profit | 43,068 | 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 | -2,351 | - | 4,905 | 2,102 | 2,935 | - | Upgrade
|
| Operating Expenses | 20,729 | 23,080 | 19,874 | 15,670 | 15,049 | 15,488 | Upgrade
|
| Operating Income | 22,339 | 28,583 | 13,808 | 13,647 | 14,101 | 948 | Upgrade
|
| Interest Expense | -6,091 | -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) | -1.98 | -1 | -2 | 2 | 1 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 19,216 | 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 | 19,223 | 24,938 | 12,507 | 12,531 | 13,443 | 93 | Upgrade
|
| Income Tax Expense | 5,467 | 7,683 | 3,086 | 3,908 | 4,047 | 35 | Upgrade
|
| Net Income | 13,756 | 17,255 | 9,421 | 8,623 | 9,396 | 58 | Upgrade
|
| Net Income to Common | 13,756 | 17,255 | 9,421 | 8,623 | 9,396 | 58 | Upgrade
|
| Net Income Growth | 29.18% | 83.15% | 9.25% | -8.23% | 16100.00% | -99.26% | Upgrade
|
| Free Cash Flow | - | 2,876 | -32,192 | 23,415 | 546 | 10,372 | Upgrade
|
| Dividend Per Share | - | 1200.000 | 800.000 | 800.000 | - | - | Upgrade
|
| Dividend Growth | - | 50.00% | 0% | - | - | - | Upgrade
|
| Gross Margin | 17.50% | 20.86% | 12.07% | 21.00% | 28.39% | 14.14% | Upgrade
|
| Operating Margin | 9.08% | 11.54% | 4.95% | 9.78% | 13.73% | 0.82% | Upgrade
|
| Profit Margin | 5.59% | 6.97% | 3.38% | 6.18% | 9.15% | 0.05% | Upgrade
|
| Free Cash Flow Margin | - | 1.16% | -11.53% | 16.77% | 0.53% | 8.92% | Upgrade
|
| EBITDA | 24,597 | 30,283 | 14,391 | 17,139 | 15,164 | 1,913 | Upgrade
|
| EBITDA Margin | 10.00% | 12.23% | 5.16% | 12.28% | 14.77% | 1.65% | Upgrade
|
| D&A For EBITDA | 2,259 | 1,700 | 583 | 3,492 | 1,063 | 965 | Upgrade
|
| EBIT | 22,339 | 28,583 | 13,808 | 13,647 | 14,101 | 948 | Upgrade
|
| EBIT Margin | 9.08% | 11.54% | 4.95% | 9.78% | 13.73% | 0.82% | Upgrade
|
| Effective Tax Rate | 28.44% | 30.81% | 24.67% | 31.19% | 30.10% | 37.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.