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Filatures Tissages Sacs Cote d’Ivoire FILTISAC SA (FTSC)

BRVM
Currency in XOF
4,750
-55(-1.14%)
Closed·

FTSC Income Statement

Period Ending:
2014
31/12
2015
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa40,825.1744,571.3546,165.4240,439.3933,499.69
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.47%+9.18%+3.58%-12.4%-17.16%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa26,482.5730,909.7133,971.8524,074.5320,086.66
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa14,342.6113,661.6312,193.5716,364.8613,413.03
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.39%-4.75%-10.75%+34.21%-18.04%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa35.13%30.65%26.41%40.47%40.04%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa14,311.9214,710.2112,396.6414,763.4614,295.21
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+6.3%+2.78%-15.73%+19.09%-3.17%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,717.899,280.069,794.379,609.59,551.32
aa.aaaa.aaaa.aaaa.aaaa.aa2,987.192,411.27-305.872,320.482,002.86
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa30.69-1,048.58-203.061,601.4-882.18
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-98.6%-3,516.89%+80.63%+888.62%-155.09%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.08%-2.35%-0.44%3.96%-2.63%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa1,056.98215.57982.871,832.615,222.67
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6,050.12%-79.6%+355.93%+86.46%+184.99%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-705.68-641.78-1,082.58-1,705.34-947
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,762.66857.362,065.453,537.956,169.66
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa3,509.5-429.33-591.32-1018,862.69
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,597.17-1,262.34188.483,424.0123,203.17
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,597.17-1,262.34188.483,424.0123,203.17
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+110.9%-127.46%+114.93%+1,716.61%+577.66%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa11.26%-2.83%0.41%8.47%69.26%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,045.51435348.044,607.9
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa3,551.67-1,276.34153.483,075.9718,595.28
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,551.67-1,276.34153.483,075.9718,595.28
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+91.45%-135.94%+112.03%+1,904.11%+504.53%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa8.7%-2.86%0.33%7.61%55.51%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa3,551.67-1,276.34153.483,075.9718,595.28
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa261.11--1592,000.67
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----+1,158.28%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,637.531,970.32,705.074,434.881,858.85
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-68.23%+20.32%+37.29%+63.95%-58.09%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.01%4.42%5.86%10.97%5.55%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa30.69-1,048.58-203.061,601.4-882.18
* In Millions of XOF (except for per share items)
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