Sonatel SA (BRVM:SNTS)

Sonatel Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,858,979	1,776,443	1,620,701	1,455,049	1,334,874	1,206,086
Revenue Growth (YoY)	9.08%	9.61%	11.39%	9.00%	10.68%	2.28%
Cost of Revenue	754,046	730,830	681,490	638,903	574,316	561,083
Gross Profit	1,104,933	1,045,613	939,211	816,146	760,558	645,003
Selling, General & Admin	22,674	22,674	22,922	21,398	20,262	-
Other Operating Expenses	184,351	172,508	182,566	151,291	149,458	119,448
Operating Expenses	446,515	426,836	418,698	380,167	359,890	305,441
Operating Income	658,418	618,777	520,513	435,979	400,668	339,562
Interest Expense	-27,220	-25,130	-23,720	-26,444	-30,812	-32,064
Earnings From Equity Investments	591	843	614	829	-112	-636
Currency Exchange Gain (Loss)	1,697	-1,829	2,776	-2,574	-3,023	-3,596
Other Non Operating Income (Expenses)	4,988	3,690	1,699	14,232	9,659	6,201
EBT Excluding Unusual Items	638,474	596,351	501,882	422,022	376,380	309,467
Merger & Restructuring Charges	-7,845	155	155	185	155	155
Impairment of Goodwill	-244	-244	-	-	-	-
Gain (Loss) on Sale of Investments	166	-7	-5,573	66	-1,057	-
Pretax Income	630,551	596,255	496,464	422,273	375,478	309,622
Income Tax Expense	221,418	202,593	164,716	143,361	123,018	108,350
Earnings From Continuing Operations	409,133	393,662	331,748	278,912	252,460	201,272
Minority Interest in Earnings	-68,207	-64,912	-52,300	-42,938	-41,406	-32,684
Net Income	340,926	328,750	279,448	235,974	211,054	168,588
Net Income to Common	340,926	328,750	279,448	235,974	211,054	168,588
Net Income Growth	8.70%	17.64%	18.42%	11.81%	25.19%	9.94%
Shares Outstanding (Basic)	-	100	100	100	100	100
Shares Outstanding (Diluted)	-	100	100	100	100	100
Shares Change (YoY)	-	-	-0.03%	0.01%	0.03%	-0.01%
EPS (Basic)	-	3287.50	2794.48	2359.00	2110.00	1686.00
EPS (Diluted)	-	3287.50	2794.00	2359.00	2110.00	1686.00
EPS Growth	-	17.66%	18.44%	11.80%	25.15%	9.95%
Free Cash Flow	-	359,091	354,951	201,147	241,855	173,870
Free Cash Flow Per Share	-	3590.91	3549.51	2010.84	2417.93	1738.82
Dividend Per Share	1838.890	1838.890	1750.000	1667.000	1556.000	1225.000
Dividend Growth	5.08%	5.08%	4.98%	7.13%	27.02%	-
Gross Margin	59.44%	58.86%	57.95%	56.09%	56.98%	53.48%
Operating Margin	35.42%	34.83%	32.12%	29.96%	30.01%	28.15%
Profit Margin	18.34%	18.51%	17.24%	16.22%	15.81%	13.98%
Free Cash Flow Margin	-	20.21%	21.90%	13.82%	18.12%	14.42%
EBITDA	889,069	841,592	725,111	634,479	582,746	519,476
EBITDA Margin	47.83%	47.38%	44.74%	43.60%	43.66%	43.07%
D&A For EBITDA	230,651	222,815	204,598	198,500	182,078	179,914
EBIT	658,418	618,777	520,513	435,979	400,668	339,562
EBIT Margin	35.42%	34.83%	32.12%	29.96%	30.01%	28.15%
Effective Tax Rate	35.12%	33.98%	33.18%	33.95%	32.76%	34.99%
Advertising Expenses	-	22,674	22,922	21,398	20,262	-

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.