Societe Africaine de Plantations d'Heveas Société anonyme (BRVM:SPHC)
Ivory Coast
· Delayed Price · Currency is XOF 7,310.00
-75.00 (-1.02%)
At close: Apr 27, 2026
BRVM:SPHC Income Statement
Financials in millions XOF. Fiscal year is January - December.
Millions XOF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 342,104 | 281,767 | 206,469 | 224,421 | 208,794 | Upgrade
|
| Other Revenue | 2,454 | 1,526 | - | - | - | Upgrade
|
| Revenue | 344,558 | 283,293 | 206,469 | 224,421 | 208,794 | Upgrade
|
| Revenue Growth (YoY) | 21.63% | 37.21% | -8.00% | 7.48% | 31.49% | Upgrade
|
| Cost of Revenue | 216,494 | 172,379 | 130,072 | 141,602 | 131,929 | Upgrade
|
| Gross Profit | 128,063 | 110,915 | 76,397 | 82,820 | 76,866 | Upgrade
|
| Selling, General & Admin | 59,955 | 54,888 | 51,589 | 45,106 | 39,907 | Upgrade
|
| Other Operating Expenses | 18,437 | 15,928 | 4,741 | 7,788 | 257.67 | Upgrade
|
| Operating Expenses | 89,929 | 81,469 | 66,939 | 62,033 | 48,429 | Upgrade
|
| Operating Income | 38,134 | 29,446 | 9,458 | 20,787 | 28,437 | Upgrade
|
| Interest Expense | -3,484 | -3,863 | -3,085 | -664.27 | -2,968 | Upgrade
|
| Interest & Investment Income | 1.56 | 142.13 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 145.49 | -3.04 | 216.68 | 8.16 | 193.89 | Upgrade
|
| EBT Excluding Unusual Items | 34,797 | 25,721 | 6,590 | 20,131 | 25,663 | Upgrade
|
| Gain (Loss) on Sale of Assets | -230.13 | -14.59 | - | - | - | Upgrade
|
| Pretax Income | 34,567 | 25,707 | 6,590 | 20,131 | 25,663 | Upgrade
|
| Income Tax Expense | 9,595 | 6,916 | 358 | 6,434 | 4,456 | Upgrade
|
| Net Income | 24,972 | 18,790 | 6,232 | 13,697 | 21,206 | Upgrade
|
| Net Income to Common | 24,972 | 18,790 | 6,232 | 13,697 | 21,206 | Upgrade
|
| Net Income Growth | 32.90% | 201.53% | -54.50% | -35.41% | 152.41% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | 977.07 | 735.20 | 243.83 | 535.92 | 829.74 | Upgrade
|
| EPS (Diluted) | 977.07 | 735.20 | 243.83 | 535.92 | 829.74 | Upgrade
|
| EPS Growth | 32.90% | 201.53% | -54.50% | -35.41% | 152.41% | Upgrade
|
| Free Cash Flow | 18,338 | -6,635 | -3,127 | 12,900 | 3,165 | Upgrade
|
| Free Cash Flow Per Share | 717.50 | -259.59 | -122.34 | 504.75 | 123.82 | Upgrade
|
| Dividend Per Share | - | 368.000 | 72.000 | 327.000 | 406.000 | Upgrade
|
| Dividend Growth | - | 411.11% | -77.98% | -19.46% | 176.19% | Upgrade
|
| Gross Margin | 37.17% | 39.15% | 37.00% | 36.90% | 36.81% | Upgrade
|
| Operating Margin | 11.07% | 10.39% | 4.58% | 9.26% | 13.62% | Upgrade
|
| Profit Margin | 7.25% | 6.63% | 3.02% | 6.10% | 10.16% | Upgrade
|
| Free Cash Flow Margin | 5.32% | -2.34% | -1.51% | 5.75% | 1.52% | Upgrade
|
| EBITDA | 49,672 | 40,098 | 18,949 | 29,310 | 36,391 | Upgrade
|
| EBITDA Margin | 14.42% | 14.15% | 9.18% | 13.06% | 17.43% | Upgrade
|
| D&A For EBITDA | 11,538 | 10,653 | 9,491 | 8,523 | 7,954 | Upgrade
|
| EBIT | 38,134 | 29,446 | 9,458 | 20,787 | 28,437 | Upgrade
|
| EBIT Margin | 11.07% | 10.39% | 4.58% | 9.26% | 13.62% | Upgrade
|
| Effective Tax Rate | 27.76% | 26.91% | 5.43% | 31.96% | 17.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.