BRVM:TTLC 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	621,042	578,922	561,489	399,758	284,871	Upgrade
Other Revenue	9,906	10,655	-	-	-	Upgrade
Revenue	630,948	589,577	561,489	399,758	284,871	Upgrade
Revenue Growth (YoY)	7.02%	5.00%	40.46%	40.33%	-37.09%	Upgrade
Cost of Revenue	604,174	560,026	486,274	331,995	224,117	Upgrade
Gross Profit	26,774	29,551	75,215	67,763	60,754	Upgrade
Selling, General & Admin	6,745	7,939	45,039	44,642	42,738	Upgrade
Other Operating Expenses	-	-66	3,071	-2,411	-1,959	Upgrade
Operating Expenses	16,283	17,463	58,279	52,092	50,115	Upgrade
Operating Income	10,491	12,088	16,936	15,671	10,639	Upgrade
Interest Expense	-	-54	-989	-985	-1,437	Upgrade
Interest & Investment Income	2,687	-	348	328	335	Upgrade
Other Non Operating Income (Expenses)	-1	-1	-32	178	101	Upgrade
EBT Excluding Unusual Items	13,177	12,033	16,263	15,192	9,638	Upgrade
Other Unusual Items	-869	91	-	-	-	Upgrade
Pretax Income	12,308	12,124	16,263	15,192	9,638	Upgrade
Income Tax Expense	2,934	3,415	4,368	3,841	1,956	Upgrade
Net Income	9,374	8,709	11,895	11,351	7,682	Upgrade
Net Income to Common	9,374	8,709	11,895	11,351	7,682	Upgrade
Net Income Growth	7.64%	-26.78%	4.79%	47.76%	-25.21%	Upgrade
Shares Outstanding (Basic)	-	-	63	63	63	Upgrade
Shares Outstanding (Diluted)	-	-	63	63	63	Upgrade
Shares Change (YoY)	-	-	-0.20%	0.15%	-0.07%	Upgrade
EPS (Basic)	-	-	189.00	180.00	122.00	Upgrade
EPS (Diluted)	-	-	189.00	180.00	122.00	Upgrade
EPS Growth	-	-	5.00%	47.54%	-25.15%	Upgrade
Free Cash Flow	13,726	11,569	-	-	-	Upgrade
Dividend Per Share	-	221.706	195.029	176.986	121.460	Upgrade
Dividend Growth	-	13.68%	10.19%	45.72%	-3.70%	Upgrade
Gross Margin	4.24%	5.01%	13.40%	16.95%	21.33%	Upgrade
Operating Margin	1.66%	2.05%	3.02%	3.92%	3.74%	Upgrade
Profit Margin	1.49%	1.48%	2.12%	2.84%	2.70%	Upgrade
Free Cash Flow Margin	2.17%	1.96%	-	-	-	Upgrade
EBITDA	20,029	21,678	26,530	24,227	19,195	Upgrade
EBITDA Margin	3.17%	3.68%	4.72%	6.06%	6.74%	Upgrade
D&A For EBITDA	9,538	9,590	9,594	8,556	8,556	Upgrade
EBIT	10,491	12,088	16,936	15,671	10,639	Upgrade
EBIT Margin	1.66%	2.05%	3.02%	3.92%	3.74%	Upgrade
Effective Tax Rate	23.84%	28.17%	26.86%	25.28%	20.29%	Upgrade
Revenue as Reported	630,948	589,577	-	-	-	Upgrade

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.