TotalEnergies Marketing Côte d'Ivoire S.A. (BRVM: TTLC)
Ivory Coast
· Delayed Price · Currency is XOF 2,340.00
0.00 (0.00%)
At close: Dec 19, 2024
BRVM: TTLC 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 | 604,476 | 578,922 | 561,489 | 399,758 | 284,871 | 452,813 | Upgrade
|
| Other Revenue | 10,655 | 10,655 | - | - | - | - | Upgrade
|
| Revenue | 615,131 | 589,577 | 561,489 | 399,758 | 284,871 | 452,813 | Upgrade
|
| Revenue Growth (YoY) | 6.51% | 5.00% | 40.46% | 40.33% | -37.09% | 6.78% | Upgrade
|
| Cost of Revenue | 585,177 | 560,026 | 486,274 | 331,995 | 224,117 | 404,583 | Upgrade
|
| Gross Profit | 29,954 | 29,551 | 75,215 | 67,763 | 60,754 | 48,230 | Upgrade
|
| Selling, General & Admin | 7,939 | 7,939 | 45,039 | 44,642 | 42,738 | 22,841 | Upgrade
|
| Other Operating Expenses | -66 | -66 | 3,071 | -2,411 | -1,959 | 1,142 | Upgrade
|
| Operating Expenses | 17,463 | 17,463 | 58,279 | 52,092 | 50,115 | 33,581 | Upgrade
|
| Operating Income | 12,491 | 12,088 | 16,936 | 15,671 | 10,639 | 14,649 | Upgrade
|
| Interest Expense | -54 | -54 | -989 | -985 | -1,437 | -1,568 | Upgrade
|
| Interest & Investment Income | 549 | - | 348 | 328 | 335 | 313 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | -32 | 178 | 101 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 12,984 | 12,033 | 16,263 | 15,192 | 9,638 | 13,405 | Upgrade
|
| Other Unusual Items | 91 | 91 | - | - | - | - | Upgrade
|
| Pretax Income | 13,075 | 12,124 | 16,263 | 15,192 | 9,638 | 13,405 | Upgrade
|
| Income Tax Expense | 2,944 | 3,415 | 4,368 | 3,841 | 1,956 | 3,134 | Upgrade
|
| Net Income | 10,131 | 8,709 | 11,895 | 11,351 | 7,682 | 10,271 | Upgrade
|
| Net Income to Common | 10,131 | 8,709 | 11,895 | 11,351 | 7,682 | 10,271 | Upgrade
|
| Net Income Growth | -2.01% | -26.78% | 4.79% | 47.76% | -25.21% | -8.90% | Upgrade
|
| Shares Outstanding (Basic) | - | - | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | - | - | -0.20% | 0.15% | -0.07% | 0.02% | Upgrade
|
| EPS (Basic) | - | - | 189.00 | 180.00 | 122.00 | 163.00 | Upgrade
|
| EPS (Diluted) | - | - | 189.00 | 180.00 | 122.00 | 163.00 | Upgrade
|
| EPS Growth | - | - | 5.00% | 47.54% | -25.15% | -8.92% | Upgrade
|
| Free Cash Flow | - | 11,569 | - | - | - | - | Upgrade
|
| Dividend Per Share | - | 221.706 | 195.029 | 176.986 | 121.460 | 126.125 | Upgrade
|
| Dividend Growth | - | 13.68% | 10.19% | 45.72% | -3.70% | 5.10% | Upgrade
|
| Gross Margin | 4.87% | 5.01% | 13.40% | 16.95% | 21.33% | 10.65% | Upgrade
|
| Operating Margin | 2.03% | 2.05% | 3.02% | 3.92% | 3.73% | 3.24% | Upgrade
|
| Profit Margin | 1.65% | 1.48% | 2.12% | 2.84% | 2.70% | 2.27% | Upgrade
|
| Free Cash Flow Margin | - | 1.96% | - | - | - | - | Upgrade
|
| EBITDA | - | 21,678 | 26,530 | 24,227 | 19,195 | 23,958 | Upgrade
|
| EBITDA Margin | - | 3.68% | 4.72% | 6.06% | 6.74% | 5.29% | Upgrade
|
| D&A For EBITDA | - | 9,590 | 9,594 | 8,556 | 8,556 | 9,309 | Upgrade
|
| EBIT | 12,491 | 12,088 | 16,936 | 15,671 | 10,639 | 14,649 | Upgrade
|
| EBIT Margin | 2.03% | 2.05% | 3.02% | 3.92% | 3.73% | 3.24% | Upgrade
|
| Effective Tax Rate | 22.52% | 28.17% | 26.86% | 25.28% | 20.29% | 23.38% | Upgrade
|
| Revenue as Reported | 589,577 | 589,577 | - | - | - | 452,813 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.