Unilever Côte d'Ivoire Income Statement

Financials in millions XOF. Fiscal year is January - December.

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	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
Operating Revenue	34,407	36,168	45,854	39,642	53,082
Other Revenue	3,798	738.15	1,471	1,480	665.57
Revenue	38,205	36,906	47,325	41,123	53,747
Revenue Growth (YoY)	3.52%	-22.02%	15.08%	-23.49%	0.14%
Cost of Revenue	19,595	23,519	32,485	25,569	30,249
Gross Profit	18,610	13,388	14,841	15,553	23,498
Selling, General & Admin	11,745	12,567	17,151	16,922	23,913
Other Operating Expenses	3,524	7,079	2,263	5,206	8,883
Operating Expenses	17,037	17,641	22,646	23,979	39,783
Operating Income	1,574	-4,254	-7,805	-8,426	-16,285
Interest Expense	-1,042	-1,668	-1,238	-788.89	-2,355
Interest & Investment Income	136	566.45	459.42	531.32	722.76
EBT Excluding Unusual Items	667.14	-5,355	-8,584	-8,684	-17,918
Gain (Loss) on Sale of Assets	970.62	-257.59	80.19	5,028	-3,843
Asset Writedown	166.11	-166.11	-	-	-
Other Unusual Items	-	-	16,596	-	-96.46
Pretax Income	1,804	-5,779	8,092	-3,656	-21,857
Income Tax Expense	1,164	1,130	2,001	35	-
Net Income	640.33	-6,908	6,091	-3,691	-21,857
Net Income to Common	640.33	-6,908	6,091	-3,691	-21,857
Free Cash Flow	-402.03	-6,275	-4,774	-	-
Gross Margin	48.71%	36.27%	31.36%	37.82%	43.72%
Operating Margin	4.12%	-11.53%	-16.49%	-20.49%	-30.30%
Profit Margin	1.68%	-18.72%	12.87%	-8.97%	-40.67%
Free Cash Flow Margin	-1.05%	-17.00%	-10.09%	-	-
EBITDA	3,341	-2,249	-4,574	-6,574	-9,298
EBITDA Margin	8.74%	-6.09%	-9.66%	-15.99%	-17.30%
D&A For EBITDA	1,767	2,005	3,231	1,852	6,987
EBIT	1,574	-4,254	-7,805	-8,426	-16,285
EBIT Margin	4.12%	-11.53%	-16.49%	-20.49%	-30.30%
Effective Tax Rate	64.50%	-	24.73%	-	-