TotalEnergies Marketing Sénégal SA (BRVM:TTLS)
Ivory Coast · Delayed Price · Currency is XOF 3,490.00
-5.00 (-0.14%)
At close: Jun 8, 2026
BRVM:TTLS Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 377,449 | 426,139 | 440,574 | 419,085 | 392,479 |
Other Revenue | - | - | - | - | 5,277 |
| 377,449 | 426,139 | 440,574 | 419,085 | 397,756 | |
Revenue Growth (YoY) | -11.43% | -3.28% | 5.13% | 5.36% | 2.91% |
Cost of Revenue | 324,505 | 372,391 | 385,240 | 362,865 | 361,581 |
Gross Profit | 52,944 | 53,749 | 55,334 | 56,220 | 36,174 |
Selling, General & Admin | 34,178 | 35,843 | 36,504 | 34,449 | 18,469 |
Amortization of Goodwill & Intangibles | 8,715 | 8,200 | 6,722 | 6,270 | - |
Other Operating Expenses | 1,359 | 1,020 | 4,900 | 3,345 | 4,803 |
Operating Expenses | 44,252 | 45,063 | 48,126 | 44,064 | 27,917 |
Operating Income | 8,692 | 8,686 | 7,208 | 12,156 | 8,257 |
Interest Expense | -1,789 | -2,415 | -2,899 | -2,085 | -1,508 |
Interest & Investment Income | 420 | 435.36 | 283.39 | 722 | 1,261 |
Earnings From Equity Investments | 2,112 | 2,561 | 2,162 | 2,163 | - |
Other Non Operating Income (Expenses) | 2 | - | 0 | 1 | 0 |
EBT Excluding Unusual Items | 9,437 | 9,267 | 6,754 | 12,957 | 8,010 |
Gain (Loss) on Sale of Assets | - | - | - | - | -123.4 |
Pretax Income | 9,437 | 9,267 | 6,754 | 12,957 | 7,887 |
Income Tax Expense | 2,658 | 2,127 | 2,773 | 4,163 | 3,194 |
Net Income | 6,779 | 7,140 | 3,981 | 8,794 | 4,693 |
Net Income to Common | 6,779 | 7,140 | 3,981 | 8,794 | 4,693 |
Net Income Growth | -5.06% | 79.36% | -54.73% | 87.39% | -22.61% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | -0.08% | -0.08% | 0.17% | - | - |
EPS (Basic) | 208.09 | 219.00 | 122.00 | 269.94 | 144.05 |
EPS (Diluted) | 208.09 | 219.00 | 122.00 | 269.94 | 144.05 |
EPS Growth | -4.98% | 79.51% | -54.81% | 87.39% | -22.61% |
Free Cash Flow | 16,390 | 36,174 | 6,778 | -12,596 | 14,233 |
Free Cash Flow Per Share | 503.11 | 1109.49 | 207.72 | -386.64 | 436.90 |
Dividend Per Share | - | 247.111 | - | 267.789 | - |
Gross Margin | 14.03% | 12.61% | 12.56% | 13.41% | 9.10% |
Operating Margin | 2.30% | 2.04% | 1.64% | 2.90% | 2.08% |
Profit Margin | 1.80% | 1.68% | 0.90% | 2.10% | 1.18% |
Free Cash Flow Margin | 4.34% | 8.49% | 1.54% | -3.01% | 3.58% |
EBITDA | 12,643 | 16,023 | 13,282 | 18,031 | 12,903 |
EBITDA Margin | 3.35% | 3.76% | 3.02% | 4.30% | 3.24% |
D&A For EBITDA | 3,951 | 7,338 | 6,074 | 5,875 | 4,646 |
EBIT | 8,692 | 8,686 | 7,208 | 12,156 | 8,257 |
EBIT Margin | 2.30% | 2.04% | 1.64% | 2.90% | 2.08% |
Effective Tax Rate | 28.17% | 22.95% | 41.06% | 32.13% | 40.50% |
Revenue as Reported | 377,449 | 426,139 | 440,574 | 419,085 | - |