TotalEnergies Marketing Sénégal SA (BRVM: TTLS)
Ivory Coast
· Delayed Price · Currency is XOF 2,290.00
-10.00 (-0.43%)
At close: Dec 19, 2024
BRVM: TTLS 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 | 435,985 | 440,573 | 419,085 | 392,479 | 382,615 | 446,270 | Upgrade
|
| Other Revenue | - | - | - | 5,277 | 3,892 | 3,890 | Upgrade
|
| Revenue | 435,985 | 440,573 | 419,085 | 397,756 | 386,507 | 450,160 | Upgrade
|
| Revenue Growth (YoY) | 9.61% | 5.13% | 5.36% | 2.91% | -14.14% | 17.35% | Upgrade
|
| Cost of Revenue | 385,240 | 385,240 | 362,865 | 361,581 | 317,836 | 387,083 | Upgrade
|
| Gross Profit | 50,745 | 55,333 | 56,220 | 36,174 | 68,670 | 63,078 | Upgrade
|
| Selling, General & Admin | 36,504 | 36,504 | 34,449 | 18,469 | 49,319 | 39,888 | Upgrade
|
| Other Operating Expenses | 3,298 | 4,900 | 3,345 | 4,803 | 3,812 | 5,984 | Upgrade
|
| Operating Expenses | 46,524 | 48,126 | 44,064 | 27,917 | 58,074 | 50,830 | Upgrade
|
| Operating Income | 4,221 | 7,207 | 12,156 | 8,257 | 10,596 | 12,248 | Upgrade
|
| Interest Expense | -1,884 | -2,899 | -2,085 | -1,508 | -2,397 | -2,528 | Upgrade
|
| Interest & Investment Income | 2,331 | 283 | 722 | 1,261 | 1,199 | 575.87 | Upgrade
|
| Earnings From Equity Investments | 2,162 | 2,162 | 2,163 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | 1 | 1 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 6,826 | 6,754 | 12,957 | 8,010 | 9,397 | 10,295 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -123.4 | 205.59 | -248.62 | Upgrade
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| Pretax Income | 6,826 | 6,754 | 12,957 | 7,887 | 9,603 | 10,047 | Upgrade
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| Income Tax Expense | 1,929 | 2,773 | 4,163 | 3,194 | 3,539 | 4,220 | Upgrade
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| Net Income | 4,897 | 3,981 | 8,794 | 4,693 | 6,064 | 5,827 | Upgrade
|
| Net Income to Common | 4,897 | 3,981 | 8,794 | 4,693 | 6,064 | 5,827 | Upgrade
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| Net Income Growth | 4.35% | -54.73% | 87.39% | -22.61% | 4.07% | -8.12% | Upgrade
|
| Shares Outstanding (Basic) | - | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | - | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| EPS (Basic) | - | 122.20 | 269.94 | 144.05 | 186.14 | 178.87 | Upgrade
|
| EPS (Diluted) | - | 122.20 | 269.94 | 144.05 | 186.14 | 178.87 | Upgrade
|
| EPS Growth | - | -54.73% | 87.39% | -22.61% | 4.07% | - | Upgrade
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| Free Cash Flow | - | 6,778 | -12,596 | 14,233 | 8,573 | 15,920 | Upgrade
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| Free Cash Flow Per Share | - | 208.06 | -386.64 | 436.90 | 263.14 | 488.69 | Upgrade
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| Dividend Per Share | - | 221.700 | 267.789 | - | 248.444 | 117.000 | Upgrade
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| Dividend Growth | - | -17.21% | - | - | 112.35% | - | Upgrade
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| Gross Margin | 11.64% | 12.56% | 13.41% | 9.09% | 17.77% | 14.01% | Upgrade
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| Operating Margin | 0.97% | 1.64% | 2.90% | 2.08% | 2.74% | 2.72% | Upgrade
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| Profit Margin | 1.12% | 0.90% | 2.10% | 1.18% | 1.57% | 1.29% | Upgrade
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| Free Cash Flow Margin | - | 1.54% | -3.01% | 3.58% | 2.22% | 3.54% | Upgrade
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| EBITDA | 10,395 | 13,281 | 18,031 | 12,903 | 15,538 | 17,206 | Upgrade
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| EBITDA Margin | 2.38% | 3.01% | 4.30% | 3.24% | 4.02% | 3.82% | Upgrade
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| D&A For EBITDA | 6,174 | 6,074 | 5,875 | 4,646 | 4,942 | 4,958 | Upgrade
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| EBIT | 4,221 | 7,207 | 12,156 | 8,257 | 10,596 | 12,248 | Upgrade
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| EBIT Margin | 0.97% | 1.64% | 2.90% | 2.08% | 2.74% | 2.72% | Upgrade
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| Effective Tax Rate | 28.26% | 41.06% | 32.13% | 40.50% | 36.85% | 42.00% | Upgrade
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| Revenue as Reported | 440,574 | 440,574 | 419,085 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.