Société des Caoutchoucs de Grand-Béréby Société Anonyme (BRVM: SOGC)
Ivory Coast
· Delayed Price · Currency is XOF 4,490.00
0.00 (0.00%)
At close: Jan 31, 2025
BRVM:SOGC 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 | 74,480 | 75,849 | 93,884 | 83,074 | 68,552 | 63,159 | Upgrade
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| Other Revenue | 1,307 | 1,307 | - | - | 518 | 488 | Upgrade
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| Revenue | 75,787 | 77,156 | 93,884 | 83,074 | 69,070 | 63,647 | Upgrade
|
| Revenue Growth (YoY) | -7.01% | -17.82% | 13.01% | 20.28% | 8.52% | 5.12% | Upgrade
|
| Cost of Revenue | 32,348 | 32,348 | -34,564 | 32,289 | 30,689 | 29,765 | Upgrade
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| Gross Profit | 43,439 | 44,808 | 128,448 | 50,785 | 38,381 | 33,882 | Upgrade
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| Selling, General & Admin | 25,782 | 25,782 | 22,007 | 20,001 | 19,442 | 19,377 | Upgrade
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| Other Operating Expenses | 1,142 | 3,194 | -5,824 | 264.85 | 3 | 271 | Upgrade
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| Operating Expenses | 35,078 | 37,130 | 22,606 | 26,145 | 27,158 | 27,067 | Upgrade
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| Operating Income | 8,361 | 7,678 | 105,841 | 24,640 | 11,223 | 6,815 | Upgrade
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| Interest Expense | -423.59 | -328.07 | -362.12 | -766.77 | -977 | -999 | Upgrade
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| Interest & Investment Income | 30.06 | 30.06 | 29.99 | 99.53 | 66 | 34 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -80,262 | -0.02 | - | - | Upgrade
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| EBT Excluding Unusual Items | 7,968 | 7,380 | 25,248 | 23,973 | 10,312 | 5,850 | Upgrade
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| Other Unusual Items | -708.18 | -76.3 | - | - | -430 | -42 | Upgrade
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| Pretax Income | 7,260 | 7,304 | 25,248 | 23,973 | 9,882 | 5,808 | Upgrade
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| Income Tax Expense | 1,690 | 2,033 | 6,124 | 5,475 | 2,229 | 1,288 | Upgrade
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| Net Income | 5,570 | 5,270 | 19,123 | 18,498 | 7,653 | 4,520 | Upgrade
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| Net Income to Common | 5,570 | 5,270 | 19,123 | 18,498 | 7,653 | 4,520 | Upgrade
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| Net Income Growth | -57.54% | -72.44% | 3.38% | 141.71% | 69.31% | 51.83% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 30 | 30 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 30 | 30 | 22 | 22 | Upgrade
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| Shares Change (YoY) | - | -26.80% | -0.13% | 36.69% | -0.04% | 0.25% | Upgrade
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| EPS (Basic) | 257.85 | 243.97 | 648.00 | 626.00 | 354.00 | 209.00 | Upgrade
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| EPS (Diluted) | 257.85 | 243.97 | 648.00 | 626.00 | 354.00 | 209.00 | Upgrade
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| EPS Growth | -57.54% | -62.35% | 3.51% | 76.84% | 69.38% | 51.45% | Upgrade
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| Free Cash Flow | - | 16,740 | 22,175 | 12,108 | 8,215 | 2,143 | Upgrade
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| Free Cash Flow Per Share | - | 774.92 | 751.42 | 409.77 | 380.00 | 99.09 | Upgrade
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| Dividend Per Share | - | 230.000 | 620.000 | - | 277.780 | 140.000 | Upgrade
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| Dividend Growth | - | -62.90% | - | - | 98.41% | 0% | Upgrade
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| Gross Margin | 57.32% | 58.07% | 136.82% | 61.13% | 55.57% | 53.23% | Upgrade
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| Operating Margin | 11.03% | 9.95% | 112.74% | 29.66% | 16.25% | 10.71% | Upgrade
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| Profit Margin | 7.35% | 6.83% | 20.37% | 22.27% | 11.08% | 7.10% | Upgrade
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| Free Cash Flow Margin | - | 21.70% | 23.62% | 14.58% | 11.89% | 3.37% | Upgrade
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| EBITDA | 16,860 | 15,831 | 113,303 | 28,613 | 18,936 | 14,234 | Upgrade
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| EBITDA Margin | 22.25% | 20.52% | 120.68% | 34.44% | 27.42% | 22.36% | Upgrade
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| D&A For EBITDA | 8,499 | 8,153 | 7,462 | 3,973 | 7,713 | 7,419 | Upgrade
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| EBIT | 8,361 | 7,678 | 105,841 | 24,640 | 11,223 | 6,815 | Upgrade
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| EBIT Margin | 11.03% | 9.95% | 112.74% | 29.66% | 16.25% | 10.71% | Upgrade
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| Effective Tax Rate | 23.27% | 27.84% | 24.26% | 22.84% | 22.56% | 22.18% | Upgrade
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| Revenue as Reported | 77,900 | 77,900 | - | - | 69,118 | 63,763 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.