Sonatel SA (BRVM:SNTS)

Sonatel Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,776,443	1,620,701	1,455,049	1,334,874	1,206,086
Revenue Growth (YoY)	9.61%	11.38%	9.00%	10.68%	2.28%
Cost of Revenue	758,610	681,490	634,260	574,316	561,083
Gross Profit	1,017,833	939,211	820,789	760,558	645,003
Selling, General & Admin	-	22,922	21,398	20,262	-
Other Operating Expenses	167,402	182,566	155,934	149,458	119,448
Operating Expenses	399,056	418,698	384,810	359,890	305,441
Operating Income	618,777	520,513	435,979	400,668	339,562
Interest Expense	-25,130	-23,720	-26,444	-30,812	-32,064
Earnings From Equity Investments	843	614	829	-112	-636
Currency Exchange Gain (Loss)	-1,829	2,776	-2,574	-3,023	-3,596
Other Non Operating Income (Expenses)	3,690	1,699	14,232	9,659	6,201
EBT Excluding Unusual Items	596,351	501,882	422,022	376,380	309,467
Merger & Restructuring Charges	155	155	185	155	155
Impairment of Goodwill	-244	-	-	-	-
Gain (Loss) on Sale of Investments	-7	-5,573	66	-1,057	-
Pretax Income	596,255	496,464	422,273	375,478	309,622
Income Tax Expense	202,593	164,716	143,361	123,018	108,350
Earnings From Continuing Operations	393,662	331,748	278,912	252,460	201,272
Minority Interest in Earnings	-64,912	-52,300	-42,938	-41,406	-32,684
Net Income	328,750	279,448	235,974	211,054	168,588
Net Income to Common	328,750	279,448	235,974	211,054	168,588
Net Income Growth	17.64%	18.42%	11.81%	25.19%	9.94%
Shares Outstanding (Basic)	-	100	100	100	100
Shares Outstanding (Diluted)	-	100	100	100	100
Shares Change (YoY)	-	-	-0.03%	0.03%	-0.01%
EPS (Basic)	-	2794.48	2359.74	2110.00	1686.00
EPS (Diluted)	-	2794.00	2359.74	2110.00	1686.00
EPS Growth	-	18.40%	11.84%	25.15%	9.95%
Free Cash Flow	359,091	354,951	201,147	241,855	173,870
Free Cash Flow Per Share	-	3549.51	2011.47	2417.93	1738.82
Dividend Per Share	-	1750.000	1667.000	1556.000	1225.000
Dividend Growth	-	4.98%	7.13%	27.02%	0%
Gross Margin	57.30%	57.95%	56.41%	56.98%	53.48%
Operating Margin	34.83%	32.12%	29.96%	30.02%	28.15%
Profit Margin	18.51%	17.24%	16.22%	15.81%	13.98%
Free Cash Flow Margin	20.21%	21.90%	13.82%	18.12%	14.42%
EBITDA	850,431	725,111	634,479	582,746	519,476
EBITDA Margin	47.87%	44.74%	43.61%	43.66%	43.07%
D&A For EBITDA	231,654	204,598	198,500	182,078	179,914
EBIT	618,777	520,513	435,979	400,668	339,562
EBIT Margin	34.83%	32.12%	29.96%	30.02%	28.15%
Effective Tax Rate	33.98%	33.18%	33.95%	32.76%	34.99%
Advertising Expenses	-	22,922	21,398	20,262	-

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