Air Liquide Côte d'Ivoire Société Anonyme (BRVM:SIVC)

BRVM:SIVC Income Statement

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

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Operating Revenue	6,349	7,170	7,447	7,530	7,587
Other Revenue	1,142	-22	188.04	177.56	45.04
Revenue	7,491	7,148	7,635	7,708	7,632
Revenue Growth (YoY)	4.79%	-6.37%	-0.95%	0.99%	-5.80%
Cost of Revenue	3,060	2,846	2,856	3,377	2,460
Gross Profit	4,431	4,302	4,779	4,331	5,173
Selling, General & Admin	4,407	5,668	4,842	4,724	5,476
Other Operating Expenses	1,383	-1,323	-687.14	101.06	-616.59
Operating Expenses	6,949	5,040	4,792	5,305	5,295
Operating Income	-2,518	-737.22	-13.35	-974.42	-121.9
Interest Expense	-188.61	-190.23	-225.91	-157.29	-178.82
Interest & Investment Income	1.35	4.4	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.16
Other Non Operating Income (Expenses)	27.08	-	-	-	-
EBT Excluding Unusual Items	-2,678	-923.05	-239.26	-1,132	-300.55
Gain (Loss) on Sale of Assets	-	-	-	-	3,477
Asset Writedown	-136.74	-	-	-	-
Other Unusual Items	387.42	896.53	192.42	175.81	-3,024
Pretax Income	-2,428	-26.52	-46.84	-955.91	152.2
Income Tax Expense	35	-	35	35	83.09
Net Income	-2,463	-26.52	-81.84	-990.91	69.1
Net Income to Common	-2,463	-26.52	-81.84	-990.91	69.1
Net Income Growth	-	-	-	-	-80.56%
Free Cash Flow	1,651	1,747	-	-	-1,579
Gross Margin	59.15%	60.19%	62.59%	56.19%	67.77%
Operating Margin	-33.62%	-10.31%	-0.18%	-12.64%	-1.60%
Profit Margin	-32.88%	-0.37%	-1.07%	-12.86%	0.91%
Free Cash Flow Margin	22.05%	24.44%	-	-	-20.69%
EBITDA	-1,359	-42.34	744.49	-439.46	313.74
EBITDA Margin	-18.14%	-0.59%	9.75%	-5.70%	4.11%
D&A For EBITDA	1,159	694.87	757.83	534.96	435.63
EBIT	-2,518	-737.22	-13.35	-974.42	-121.9
EBIT Margin	-33.62%	-10.31%	-0.18%	-12.64%	-1.60%
Effective Tax Rate	-	-	-	-	54.60%
Revenue as Reported	-	-	-	-	8,593

Updated Jul 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.