Compagnie Financière Tradition S.A.
CFNCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,052 | $975 | $947 | $874 |
| % Growth | 7.9% | 2.9% | 8.4% | – |
| Cost of Goods Sold | $749 | $702 | $680 | $654 |
| Gross Profit | $303 | $273 | $267 | $219 |
| % Margin | 28.8% | 28% | 28.2% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $82 | $79 | $77 | $69 |
| SG&A Expenses | $82 | $79 | $77 | $69 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $96 | $88 | $96 | $722 |
| Operating Expenses | $178 | $167 | $173 | $791 |
| Operating Income | $125 | $105 | $94 | $73 |
| % Margin | 11.9% | 10.8% | 9.9% | 8.4% |
| Other Income/Exp. Net | $28 | $22 | $26 | $12 |
| Pre-Tax Income | $153 | $127 | $120 | $85 |
| Tax Expense | $30 | $26 | $23 | $13 |
| Net Income | $116 | $94 | $89 | $65 |
| % Margin | 11% | 9.7% | 9.4% | 7.5% |
| EPS | 15.09 | 12.71 | 11.72 | 8.59 |
| % Growth | 18.7% | 8.4% | 36.4% | – |
| EPS Diluted | 14.4 | 12.26 | 11.64 | 8.48 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $9 | $1 | $0 |
| Interest Expense | $8 | $8 | $10 | $10 |
| Depreciation & Amortization | $23 | $23 | $27 | $27 |
| EBITDA | $184 | $158 | $157 | $121 |
| % Margin | 17.5% | 16.2% | 16.6% | 13.9% |