Societe de Distribution d’Eau de la Cote D’Ivoire SA (SDCC)

BRVM
Currency in XOF
5,595
-35(-0.62%)
Closed

SDCC Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa98,229129,362138,384163,957179,018
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.84%+31.69%+6.97%+18.48%+9.19%
Total Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa94,737122,607131,399155,648169,253.99
Operating Expenses Growth
Fuel & Purchased Power
Operations And Maintenance
Depreciation & Amortisation, Total
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.99%+29.42%+7.17%+18.45%+8.74%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,0808,0139,02210,90614,457.99
aa.aaaa.aaaa.aaaa.aaaa.aa87,657114,594122,377144,742154,796
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,4926,7556,9858,3099,764.01
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.37%+93.44%+3.4%+18.95%+17.51%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.55%5.22%5.05%5.07%5.45%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-684-300-408-546-546
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,425-1,119-356-143-39
Income (Loss) on Equity Investment
Allowance For Equity Funds Used During Construction
Other Non Operating Income (Expenses)
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,2337,0007,4308,0879,508.01
Gain (Loss) on Sale of Investments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa--208-219--
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,2336,7927,2118,0879,232
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.47%+60.45%+6.17%+12.15%+14.16%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,0522,1932,0272,6903,073
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa3,1814,5995,1845,3976,159
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,1814,5995,1845,3976,159
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.9%+44.58%+12.72%+4.11%+14.12%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.24%3.56%3.75%3.29%3.44%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa3,1814,5995,1845,3976,159
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa353.44511576599.67684.33
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.9%+44.58%+12.72%+4.11%+14.12%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa353511576599.67684
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.76%+44.76%+12.72%+4.11%+14.06%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa99999
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa9.019999
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa325-480-535
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.33%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa9,15112,61111,57514,52416,481
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.18%+37.81%-8.22%+25.48%+13.47%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.32%9.75%8.36%8.86%9.21%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa3,4926,7556,9858,3099,764.01
* In Millions of XOF (except for per share items)