BRVM:SMBC 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	206,740	229,061	247,646	274,277	137,532
Other Revenue	-	-	-	4,818	2,060
Revenue	206,740	229,061	247,646	279,095	139,592
Revenue Growth (YoY)	-9.74%	-7.51%	-11.27%	99.94%	35.95%
Cost of Revenue	169,758	196,660	195,983	245,413	110,275
Gross Profit	36,982	32,401	51,663	33,682	29,317
Selling, General & Admin	18,502	19,372	21,380	14,386	10,175
Other Operating Expenses	-	-	-	4,905	2,102
Operating Expenses	19,154	20,366	23,080	19,874	15,670
Operating Income	17,828	12,035	28,583	13,808	13,647
Interest Expense	-3,688	-2,738	-6,622	-2,492	-1,191
Interest & Investment Income	3,835	3,150	2,971	1,220	844
Other Non Operating Income (Expenses)	-	1	-1	-2	2
EBT Excluding Unusual Items	17,975	12,448	24,931	12,534	13,302
Gain (Loss) on Sale of Assets	-	-	-	-27	-771
Other Unusual Items	9	-	7	-	-
Pretax Income	17,984	12,448	24,938	12,507	12,531
Income Tax Expense	4,909	3,750	7,683	3,086	3,908
Net Income	13,075	8,698	17,255	9,421	8,623
Net Income to Common	13,075	8,698	17,255	9,421	8,623
Net Income Growth	50.32%	-49.59%	83.16%	9.25%	-8.23%
Free Cash Flow	20,372	21,365	2,876	-32,192	23,415
Dividend Per Share	-	700.000	1200.000	800.000	800.000
Dividend Growth	-	-41.67%	50.00%	-	-
Gross Margin	17.89%	14.14%	20.86%	12.07%	21.00%
Operating Margin	8.62%	5.25%	11.54%	4.95%	9.78%
Profit Margin	6.32%	3.80%	6.97%	3.38%	6.18%
Free Cash Flow Margin	9.85%	9.33%	1.16%	-11.53%	16.77%
EBITDA	18,480	13,029	30,283	14,391	17,139
EBITDA Margin	8.94%	5.69%	12.23%	5.16%	12.28%
D&A For EBITDA	652	994	1,700	583	3,492
EBIT	17,828	12,035	28,583	13,808	13,647
EBIT Margin	8.62%	5.25%	11.54%	4.95%	9.78%
Effective Tax Rate	27.30%	30.13%	30.81%	24.67%	31.19%