TotalEnergies Marketing Côte d'Ivoire S.A. (BRVM: TTLC)
Ivory Coast flag Ivory Coast · Delayed Price · Currency is XOF
2,525.00
+120.00 (4.99%)
At close: Oct 25, 2024

TTLC Income Statement

Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
578,922578,922561,489399,758284,871452,813
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Other Revenue
10,65510,655----
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Revenue
589,577589,577561,489399,758284,871452,813
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Revenue Growth (YoY)
5.00%5.00%40.46%40.33%-37.09%6.78%
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Cost of Revenue
560,026560,026486,274331,995224,117404,583
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Gross Profit
29,55129,55175,21567,76360,75448,230
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Selling, General & Admin
7,9397,93945,03944,64242,73822,841
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Other Operating Expenses
-66-663,071-2,411-1,9591,142
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Operating Expenses
17,46317,46358,27952,09250,11533,581
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Operating Income
12,08812,08816,93615,67110,63914,649
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Interest Expense
-54-54-989-985-1,437-1,568
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Interest & Investment Income
--348328335313
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Other Non Operating Income (Expenses)
-1-1-3217810111
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EBT Excluding Unusual Items
12,03312,03316,26315,1929,63813,405
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Other Unusual Items
9191----
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Pretax Income
12,12412,12416,26315,1929,63813,405
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Income Tax Expense
3,4153,4154,3683,8411,9563,134
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Net Income
8,7098,70911,89511,3517,68210,271
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Net Income to Common
8,7098,70911,89511,3517,68210,271
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Net Income Growth
-26.78%-26.78%4.79%47.76%-25.21%-8.90%
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Shares Outstanding (Basic)
--63636363
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Shares Outstanding (Diluted)
--63636363
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Shares Change (YoY)
---0.20%0.15%-0.07%0.02%
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EPS (Basic)
--189.00180.00122.00163.00
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EPS (Diluted)
--189.00180.00122.00163.00
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EPS Growth
--5.00%47.54%-25.15%-8.92%
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Free Cash Flow
11,56911,569----
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Dividend Per Share
221.706221.706195.029176.986121.460126.125
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Dividend Growth
13.68%13.68%10.19%45.72%-3.70%5.10%
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Gross Margin
5.01%5.01%13.40%16.95%21.33%10.65%
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Operating Margin
2.05%2.05%3.02%3.92%3.73%3.24%
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Profit Margin
1.48%1.48%2.12%2.84%2.70%2.27%
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Free Cash Flow Margin
1.96%1.96%----
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EBITDA
21,67821,67826,53024,22719,19523,958
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EBITDA Margin
3.68%3.68%4.72%6.06%6.74%5.29%
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D&A For EBITDA
9,5909,5909,5948,5568,5569,309
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EBIT
12,08812,08816,93615,67110,63914,649
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EBIT Margin
2.05%2.05%3.02%3.92%3.73%3.24%
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Effective Tax Rate
28.17%28.17%26.86%25.28%20.29%23.38%
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Revenue as Reported
589,577589,577---452,813
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Source: S&P Capital IQ. Standard template. Financial Sources.