Sonatel SA (BRVM: SNTS)

Sonatel Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,704,272	1,620,701	1,455,049	1,334,874	1,206,086	1,179,224
Revenue Growth (YoY)	10.97%	11.38%	9.00%	10.68%	2.28%	7.33%
Cost of Revenue	704,799	681,490	634,260	574,316	561,083	549,334
Gross Profit	999,473	939,211	820,789	760,558	645,003	629,890
Selling, General & Admin	22,922	22,922	21,398	20,262	-	-
Other Operating Expenses	158,002	182,566	155,934	149,458	119,448	138,144
Operating Expenses	405,069	418,698	384,810	359,890	305,441	311,428
Operating Income	594,404	520,513	435,979	400,668	339,562	318,462
Interest Expense	-21,951	-23,720	-26,444	-30,812	-32,064	-30,373
Earnings From Equity Investments	953	614	829	-112	-636	-269
Currency Exchange Gain (Loss)	914	2,776	-2,574	-3,023	-3,596	-219
Other Non Operating Income (Expenses)	-4,816	1,699	14,232	9,659	6,201	4,617
EBT Excluding Unusual Items	569,504	501,882	422,022	376,380	309,467	292,218
Merger & Restructuring Charges	155	155	185	155	155	-
Gain (Loss) on Sale of Investments	-5,660	-5,573	66	-1,057	-	2,318
Other Unusual Items	-	-	-	-	-	109
Pretax Income	563,999	496,464	422,273	375,478	309,622	294,645
Income Tax Expense	188,209	164,716	143,361	123,018	108,350	99,302
Earnings From Continuing Operations	375,790	331,748	278,912	252,460	201,272	195,343
Minority Interest in Earnings	-62,148	-52,300	-42,938	-41,406	-32,684	-42,003
Net Income	313,642	279,448	235,974	211,054	168,588	153,340
Net Income to Common	313,642	279,448	235,974	211,054	168,588	153,340
Net Income Growth	24.16%	18.42%	11.81%	25.19%	9.94%	-4.06%
Shares Outstanding (Basic)	-	100	100	100	100	100
Shares Outstanding (Diluted)	-	100	100	100	100	100
Shares Change (YoY)	-	-	-0.03%	0.03%	-0.01%	-0.02%
EPS (Basic)	-	2794.48	2359.74	2110.00	1686.00	1533.40
EPS (Diluted)	-	2794.00	2359.74	2110.00	1686.00	1533.40
EPS Growth	-	18.40%	11.84%	25.15%	9.95%	-4.04%
Free Cash Flow	-	354,951	201,147	241,855	173,870	106,431
Free Cash Flow Per Share	-	3549.51	2011.47	2417.93	1738.82	1064.31
Dividend Per Share	-	1750.000	1667.000	1556.000	1225.000	1225.000
Dividend Growth	-	4.98%	7.13%	27.02%	0%	-26.51%
Gross Margin	58.65%	57.95%	56.41%	56.98%	53.48%	53.42%
Operating Margin	34.88%	32.12%	29.96%	30.02%	28.15%	27.01%
Profit Margin	18.40%	17.24%	16.22%	15.81%	13.98%	13.00%
Free Cash Flow Margin	-	21.90%	13.82%	18.12%	14.42%	9.03%
EBITDA	810,845	725,111	634,479	582,746	519,476	485,479
EBITDA Margin	47.58%	44.74%	43.61%	43.66%	43.07%	41.17%
D&A For EBITDA	216,441	204,598	198,500	182,078	179,914	167,017
EBIT	594,404	520,513	435,979	400,668	339,562	318,462
EBIT Margin	34.88%	32.12%	29.96%	30.02%	28.15%	27.01%
Effective Tax Rate	33.37%	33.18%	33.95%	32.76%	34.99%	33.70%
Advertising Expenses	-	22,922	21,398	20,262	-	-

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