Nestle Cote D'Ivoire S.A. (BRVM:NTLC)
9,950.00
+50.00 (0.51%)
At close: May 13, 2025
Nestle Cote D'Ivoire Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 218,249 | 202,146 | 205,528 | 190,576 | 167,569 | Upgrade
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Other Revenue | 6,706 | 18,548 | 13,706 | 10,468 | 6,912 | Upgrade
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Revenue | 224,956 | 220,694 | 219,234 | 201,044 | 174,481 | Upgrade
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Revenue Growth (YoY) | 1.93% | 0.67% | 9.05% | 15.22% | 11.62% | Upgrade
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Cost of Revenue | 105,805 | 100,755 | 107,570 | 96,313 | 81,272 | Upgrade
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Gross Profit | 119,151 | 119,940 | 111,663 | 104,731 | 93,209 | Upgrade
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Selling, General & Admin | 63,772 | 65,263 | 61,423 | 61,301 | 54,397 | Upgrade
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Other Operating Expenses | 11,481 | 17,139 | 5,552 | 1,702 | 1,201 | Upgrade
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Operating Expenses | 83,874 | 89,775 | 82,544 | 71,954 | 66,133 | Upgrade
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Operating Income | 35,277 | 30,164 | 29,120 | 32,777 | 27,076 | Upgrade
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Interest Expense | -6,327 | -5,212 | -3,471 | -2,342 | -3,626 | Upgrade
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Interest & Investment Income | - | 9.9 | 0.59 | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | -518.55 | -615.3 | 341.22 | Upgrade
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Other Non Operating Income (Expenses) | 18.46 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 28,969 | 24,962 | 25,131 | 29,820 | 23,792 | Upgrade
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Gain (Loss) on Sale of Assets | -48.38 | 18.35 | 0.31 | 26.07 | 5,867 | Upgrade
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Other Unusual Items | - | - | - | -579.13 | - | Upgrade
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Pretax Income | 28,920 | 24,980 | 25,131 | 29,267 | 29,659 | Upgrade
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Income Tax Expense | 10,770 | 8,424 | 8,504 | 7,999 | 8,759 | Upgrade
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Net Income | 18,150 | 16,557 | 16,627 | 21,268 | 20,900 | Upgrade
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Net Income to Common | 18,150 | 16,557 | 16,627 | 21,268 | 20,900 | Upgrade
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Net Income Growth | 9.62% | -0.42% | -21.82% | 1.76% | - | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | - | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | - | 1 | 1 | Upgrade
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EPS (Basic) | 16447.34 | 15003.53 | - | 19273.00 | 18938.97 | Upgrade
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EPS (Diluted) | 16447.34 | 15003.53 | - | 19273.00 | 18938.97 | Upgrade
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EPS Growth | 9.62% | - | - | 1.76% | - | Upgrade
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Dividend Per Share | - | 750.000 | - | 952.000 | 404.072 | Upgrade
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Dividend Growth | - | - | - | 135.60% | - | Upgrade
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Gross Margin | 52.97% | 54.35% | 50.93% | 52.09% | 53.42% | Upgrade
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Operating Margin | 15.68% | 13.67% | 13.28% | 16.30% | 15.52% | Upgrade
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Profit Margin | 8.07% | 7.50% | 7.58% | 10.58% | 11.98% | Upgrade
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EBITDA | 43,898 | 37,538 | 44,688 | 41,729 | 37,610 | Upgrade
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EBITDA Margin | 19.51% | 17.01% | 20.38% | 20.76% | 21.56% | Upgrade
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D&A For EBITDA | 8,621 | 7,373 | 15,568 | 8,952 | 10,534 | Upgrade
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EBIT | 35,277 | 30,164 | 29,120 | 32,777 | 27,076 | Upgrade
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EBIT Margin | 15.68% | 13.67% | 13.28% | 16.30% | 15.52% | Upgrade
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Effective Tax Rate | 37.24% | 33.72% | 33.84% | 27.33% | 29.53% | Upgrade
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Revenue as Reported | 224,198 | 213,957 | 227,581 | 201,350 | 175,022 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.