Société des Caoutchoucs de Grand-Béréby Société Anonyme (BRVM:SOGC)
7,350.00
-50.00 (-0.68%)
At close: Nov 5, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 108,337 | 89,415 | 73,448 | 93,884 | 83,074 | 68,552 | Upgrade |
Other Revenue | - | - | - | - | - | 518 | Upgrade |
| 108,337 | 89,415 | 73,448 | 93,884 | 83,074 | 69,070 | Upgrade | |
Revenue Growth (YoY) | 42.95% | 21.74% | -21.77% | 13.01% | 20.28% | 8.52% | Upgrade |
Cost of Revenue | 33,742 | 33,742 | 29,848 | -34,564 | 32,289 | 30,689 | Upgrade |
Gross Profit | 74,594 | 55,673 | 43,600 | 128,448 | 50,785 | 38,381 | Upgrade |
Selling, General & Admin | 24,853 | 24,853 | 24,107 | 22,007 | 20,001 | 19,442 | Upgrade |
Other Operating Expenses | 16,653 | 3,835 | 3,977 | -5,824 | 264.85 | 3 | Upgrade |
Operating Expenses | 47,984 | 35,165 | 34,692 | 22,606 | 26,145 | 27,158 | Upgrade |
Operating Income | 26,610 | 20,508 | 8,908 | 105,841 | 24,640 | 11,223 | Upgrade |
Interest Expense | -222.27 | -393.78 | -352.25 | -362.12 | -766.77 | -977 | Upgrade |
Interest & Investment Income | 31.91 | 31.91 | 30.06 | 29.99 | 99.53 | 66 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -80,262 | -0.02 | - | Upgrade |
EBT Excluding Unusual Items | 26,420 | 20,146 | 8,586 | 25,248 | 23,973 | 10,312 | Upgrade |
Other Unusual Items | 631.89 | - | - | - | - | -430 | Upgrade |
Pretax Income | 27,052 | 20,146 | 8,586 | 25,248 | 23,973 | 9,882 | Upgrade |
Income Tax Expense | 5,595 | 4,864 | 2,356 | 6,124 | 5,475 | 2,229 | Upgrade |
Net Income | 21,457 | 15,282 | 6,229 | 19,123 | 18,498 | 7,653 | Upgrade |
Net Income to Common | 21,457 | 15,282 | 6,229 | 19,123 | 18,498 | 7,653 | Upgrade |
Net Income Growth | 285.23% | 145.31% | -67.42% | 3.38% | 141.71% | 69.31% | Upgrade |
Shares Outstanding (Basic) | - | 22 | 22 | 30 | 30 | 22 | Upgrade |
Shares Outstanding (Diluted) | - | 22 | 22 | 30 | 30 | 22 | Upgrade |
Shares Change (YoY) | - | -0.07% | -26.71% | -0.13% | 36.69% | -0.04% | Upgrade |
EPS (Basic) | - | 707.00 | 288.00 | 648.00 | 626.00 | 354.00 | Upgrade |
EPS (Diluted) | - | 707.00 | 288.00 | 648.00 | 626.00 | 354.00 | Upgrade |
EPS Growth | - | 145.49% | -55.56% | 3.51% | 76.84% | 69.38% | Upgrade |
Free Cash Flow | - | 9,042 | 11,174 | 22,175 | 12,108 | 8,215 | Upgrade |
Free Cash Flow Per Share | - | 418.31 | 516.62 | 751.42 | 409.77 | 380.00 | Upgrade |
Dividend Per Share | - | - | - | 620.000 | - | 277.780 | Upgrade |
Dividend Growth | - | - | - | - | - | 98.41% | Upgrade |
Gross Margin | 68.85% | 62.26% | 59.36% | 136.81% | 61.13% | 55.57% | Upgrade |
Operating Margin | 24.56% | 22.93% | 12.13% | 112.74% | 29.66% | 16.25% | Upgrade |
Profit Margin | 19.81% | 17.09% | 8.48% | 20.37% | 22.27% | 11.08% | Upgrade |
Free Cash Flow Margin | - | 10.11% | 15.21% | 23.62% | 14.58% | 11.89% | Upgrade |
EBITDA | 32,683 | 27,138 | 16,655 | 113,303 | 28,613 | 18,936 | Upgrade |
EBITDA Margin | 30.17% | 30.35% | 22.68% | 120.68% | 34.44% | 27.42% | Upgrade |
D&A For EBITDA | 6,073 | 6,631 | 7,748 | 7,462 | 3,973 | 7,713 | Upgrade |
EBIT | 26,610 | 20,508 | 8,908 | 105,841 | 24,640 | 11,223 | Upgrade |
EBIT Margin | 24.56% | 22.93% | 12.13% | 112.74% | 29.66% | 16.25% | Upgrade |
Effective Tax Rate | 20.68% | 24.14% | 27.44% | 24.26% | 22.84% | 22.56% | Upgrade |
Revenue as Reported | - | - | - | - | - | 69,118 | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.