BRVM:STBC 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
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
Operating Revenue	252,471	213,848	169,441	358,338	135,126	115,709
Other Revenue	2,485	2,485	1,290	233.37	492.77	649.84
Revenue	254,955	216,333	170,731	358,572	135,619	116,358
Revenue Growth (YoY)	39.62%	26.71%	-52.39%	164.40%	16.55%	-2.14%
Cost of Revenue	150,180	150,180	144,394	322,025	118,566	105,603
Gross Profit	104,776	66,153	26,337	36,547	17,053	10,756
Selling, General & Admin	9,480	9,480	8,216	17,209	6,263	5,443
Other Operating Expenses	29,846	1,203	1,409	3,494	336.83	480.98
Operating Expenses	39,791	11,148	10,079	22,803	7,665	6,117
Operating Income	64,985	55,006	16,258	13,744	9,388	4,639
Interest Expense	-10.97	-10.97	-28	-324.77	-5.51	-11.09
Interest & Investment Income	2,225	1,547	570.47	153.84	2,436	3,944
Currency Exchange Gain (Loss)	-	-	-0.01	-	-	-0.23
Other Non Operating Income (Expenses)	-3.8	-3.8	-	0	10.72	5.94
EBT Excluding Unusual Items	67,195	56,538	16,801	13,573	11,830	8,578
Other Unusual Items	-	-	-	-1.77	-	-
Pretax Income	67,195	56,538	16,801	13,571	11,830	8,578
Income Tax Expense	14,049	11,807	4,402	2,149	2,330	35
Earnings From Continuing Operations	53,147	44,730	12,399	11,422	9,499	8,543
Minority Interest in Earnings	-	-	-	-90.8	-	-
Net Income	53,147	44,730	12,399	11,332	9,499	8,543
Net Income to Common	53,147	44,730	12,399	11,332	9,499	8,543
Net Income Growth	236.64%	260.76%	9.42%	19.29%	11.19%	-
Free Cash Flow	-	54,264	11,215	26,182	14,165	-2,419
Dividend Per Share	-	2375.000	-	612.222	-	-
Gross Margin	41.10%	30.58%	15.43%	10.19%	12.57%	9.24%
Operating Margin	25.49%	25.43%	9.52%	3.83%	6.92%	3.99%
Profit Margin	20.85%	20.68%	7.26%	3.16%	7.00%	7.34%
Free Cash Flow Margin	-	25.08%	6.57%	7.30%	10.45%	-2.08%
EBITDA	-	55,471	16,712	15,844	10,453	4,832
EBITDA Margin	-	25.64%	9.79%	4.42%	7.71%	4.15%
D&A For EBITDA	-	465.33	453.8	2,100	1,065	193.11
EBIT	64,985	55,006	16,258	13,744	9,388	4,639
EBIT Margin	25.49%	25.43%	9.52%	3.83%	6.92%	3.99%
Effective Tax Rate	20.91%	20.88%	26.20%	15.83%	19.70%	0.41%
Revenue as Reported	216,129	216,129	170,831	358,572	135,620	116,358

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.