
Revenue
FY, 2024
| XOF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 79.9B | 80.4B | 76.5B | 80.0B | 77.9B | 73.5B | 76.6B |
| Cost of goods sold | 7.1B | 6.7B | 6.9B | 7.2B | 7.3B | 7.5B | 7.7B |
| Gross profit | 83.8B | 82.6B | 78.1B | 82.6B | 82.3B | 77.1B | 78.9B |
| Gross profit margin, % | 104.8% | 102.7% | 102.0% | 103.3% | 105.6% | 104.8% | 103.0% |
| Operating expense total | 75.1B | 73.1B | 69.0B | 73.0B | 75.7B | 70.7B | 75.0B |
| Depreciation and amortization | 7.4B | 8.1B | 6.7B | 6.8B | 8.3B | 7.9B | 6.4B |
| EBITDA | 10.5B | 11.6B | 10.6B | 10.5B | 8.4B | 7.8B | 6.7B |
| EBITDA margin, % | 13.1% | 14.4% | 13.9% | 13.1% | 10.8% | 10.7% | 8.8% |
| EBIT | 3.8B | 4.0B | 4.6B | 4.3B | 1.7B | 559.5M | 876.9M |
| EBIT margin, % | 4.8% | 5.0% | 6.0% | 5.4% | 2.2% | 0.8% | 1.1% |
| Interest expense | 1.0B | 1.2B | 975.6M | 1.1B | 788.9M | 893.8M | 1.2B |
| Pre tax profit | 12.8B | 13.6B | 15.7B | 16.4B | 14.4B | 18.6B | 21.7B |
| Income tax expense | 2.4B | 4.3B | 2.3B | 2.5B | 4.4B | 1.5B | 677.9M |
| Net Income | 10.4B | 9.4B | 13.5B | 13.9B | 10.0B | 17.1B | 21.1B |