Société des Caoutchoucs de Grand-Béréby Société Anonyme (BRVM:SOGC)
Ivory Coast
· Delayed Price · Currency is XOF 6,790.00
+185.00 (2.80%)
At close: May 13, 2025
BRVM:SOGC Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 92,284 | 75,849 | 93,884 | 83,074 | 68,552 | Upgrade
|
| Other Revenue | 1,635 | 1,307 | - | - | 518 | Upgrade
|
| Revenue | 93,920 | 77,156 | 93,884 | 83,074 | 69,070 | Upgrade
|
| Revenue Growth (YoY) | 21.73% | -17.82% | 13.01% | 20.28% | 8.52% | Upgrade
|
| Cost of Revenue | 38,319 | 32,348 | -34,564 | 32,289 | 30,689 | Upgrade
|
| Gross Profit | 55,600 | 44,808 | 128,448 | 50,785 | 38,381 | Upgrade
|
| Selling, General & Admin | 26,661 | 25,782 | 22,007 | 20,001 | 19,442 | Upgrade
|
| Other Operating Expenses | 3,048 | 3,194 | -5,824 | 264.85 | 3 | Upgrade
|
| Operating Expenses | 37,217 | 37,130 | 22,606 | 26,145 | 27,158 | Upgrade
|
| Operating Income | 18,383 | 7,678 | 105,841 | 24,640 | 11,223 | Upgrade
|
| Interest Expense | -388.08 | -328.07 | -362.12 | -766.77 | -977 | Upgrade
|
| Interest & Investment Income | - | 30.06 | 29.99 | 99.53 | 66 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.74 | - | -80,262 | -0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | 18,059 | 7,380 | 25,248 | 23,973 | 10,312 | Upgrade
|
| Other Unusual Items | -810.43 | -76.3 | - | - | -430 | Upgrade
|
| Pretax Income | 17,249 | 7,304 | 25,248 | 23,973 | 9,882 | Upgrade
|
| Income Tax Expense | 4,138 | 2,033 | 6,124 | 5,475 | 2,229 | Upgrade
|
| Net Income | 13,111 | 5,270 | 19,123 | 18,498 | 7,653 | Upgrade
|
| Net Income to Common | 13,111 | 5,270 | 19,123 | 18,498 | 7,653 | Upgrade
|
| Net Income Growth | 148.77% | -72.44% | 3.38% | 141.71% | 69.31% | Upgrade
|
| Shares Outstanding (Basic) | - | 22 | 30 | 30 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | - | 22 | 30 | 30 | 22 | Upgrade
|
| Shares Change (YoY) | - | -26.80% | -0.13% | 36.69% | -0.04% | Upgrade
|
| EPS (Basic) | - | 243.97 | 648.00 | 626.00 | 354.00 | Upgrade
|
| EPS (Diluted) | - | 243.97 | 648.00 | 626.00 | 354.00 | Upgrade
|
| EPS Growth | - | -62.35% | 3.51% | 76.84% | 69.38% | Upgrade
|
| Free Cash Flow | 15,275 | 16,740 | 22,175 | 12,108 | 8,215 | Upgrade
|
| Free Cash Flow Per Share | - | 774.92 | 751.42 | 409.77 | 380.00 | Upgrade
|
| Dividend Per Share | - | 230.000 | 620.000 | - | 277.780 | Upgrade
|
| Dividend Growth | - | -62.90% | - | - | 98.41% | Upgrade
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| Gross Margin | 59.20% | 58.07% | 136.81% | 61.13% | 55.57% | Upgrade
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| Operating Margin | 19.57% | 9.95% | 112.74% | 29.66% | 16.25% | Upgrade
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| Profit Margin | 13.96% | 6.83% | 20.37% | 22.27% | 11.08% | Upgrade
|
| Free Cash Flow Margin | 16.26% | 21.70% | 23.62% | 14.58% | 11.89% | Upgrade
|
| EBITDA | 26,537 | 15,831 | 113,303 | 28,613 | 18,936 | Upgrade
|
| EBITDA Margin | 28.26% | 20.52% | 120.68% | 34.44% | 27.42% | Upgrade
|
| D&A For EBITDA | 8,153 | 8,153 | 7,462 | 3,973 | 7,713 | Upgrade
|
| EBIT | 18,383 | 7,678 | 105,841 | 24,640 | 11,223 | Upgrade
|
| EBIT Margin | 19.57% | 9.95% | 112.74% | 29.66% | 16.25% | Upgrade
|
| Effective Tax Rate | 23.99% | 27.84% | 24.26% | 22.84% | 22.56% | Upgrade
|
| Revenue as Reported | 93,521 | 77,900 | - | - | 69,118 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.