View Future GrowthFiltisac 과거 순이익 실적과거 기준 점검 3/6Filtisac은 연평균 504.5%의 비율로 수입이 증가해 온 반면, Packaging 산업은 수입이 28.5% 증가했습니다. 매출은 연평균 17.2%의 비율로 감소했습니다. Filtisac의 자기자본이익률은 42.8%이고 순이익률은 55.5%입니다.핵심 정보504.53%순이익 성장률n/a주당순이익(EPS) 성장률Packaging 산업 성장률9.45%매출 성장률-17.16%자기자본이익률42.79%순이익률55.51%최근 순이익 업데이트31 Dec 2024최근 과거 실적 업데이트Reported Earnings • Oct 12First half 2022 earnings releasedFirst half 2022 results: Revenue: XOF19.5b (up 6.9% from 1H 2021). Net income: XOF201.0m (up XOF337.0m from 1H 2021). Profit margin: 1.0% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue.Reported Earnings • May 11Full year 2021 earnings releasedFull year 2021 results: Revenue: XOF44.9b (up 10% from FY 2020). Net loss: XOF1.28b (down 136% from profit in FY 2020).모든 업데이트 보기Recent updates공지 • May 28Filtisac S.A., Annual General Meeting, Jun 26, 2025Filtisac S.A., Annual General Meeting, Jun 26, 2025. Location: immeuble c r r a e, u m o a, abidjan Ivory Coast공지 • May 27Filtisac S.A. announces Annual dividend, payable on September 30, 2025Filtisac S.A. announced Annual dividend of XOF 2000.6700 per share payable on September 30, 2025, ex-date on September 26, 2025 and record date on September 30, 2025.Upcoming Dividend • Sep 19Upcoming dividend of XOF143 per shareEligible shareholders must have bought the stock before 26 September 2024. Payment date: 30 September 2024. The company last paid an ordinary dividend in May 2014. The average dividend yield among industry peers is 6.3%.New Risk • Aug 04New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Ivorian stocks, typically moving 5.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 2.0% per year over the past 5 years. Minor Risks High level of debt (55% net debt to equity). Share price has been volatile over the past 3 months (5.8% average weekly change). Market cap is less than US$100m (XOF21.4b market cap, or US$35.7m).공지 • Jun 05Filtisac S.A., Annual General Meeting, Jun 20, 2024Filtisac S.A., Annual General Meeting, Jun 20, 2024. Location: espace latrille events, salle kossia ii plateaux boulevard latrille, abidjan cocody Ivory CoastNew Risk • May 17New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (currently running at an operating cash loss). Earnings have declined by 23% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported June 2023 fiscal period end). Market cap is less than US$100m (XOF21.3b market cap, or US$35.2m).Valuation Update With 7 Day Price Move • May 16Investor sentiment deteriorates as stock falls 21%After last week's 21% share price decline to XOF1,510, the stock trades at a trailing P/E ratio of 8.3x. Average trailing P/E is 7x in the Packaging industry in Africa. Total loss to shareholders of 6.2% over the past three years.Valuation Update With 7 Day Price Move • Dec 21Investor sentiment improves as stock rises 19%After last week's 19% share price gain to XOF2,000, the stock trades at a trailing P/E ratio of 11x. Average trailing P/E is 6x in the Packaging industry in Africa. Total returns to shareholders of 56% over the past three years.Valuation Update With 7 Day Price Move • Nov 25Investor sentiment improves as stock rises 16%After last week's 16% share price gain to XOF1,815, the stock trades at a trailing P/E ratio of 10x. Average trailing P/E is 6x in the Packaging industry in Africa. Total returns to shareholders of 38% over the past three years.Valuation Update With 7 Day Price Move • Nov 06Investor sentiment improves as stock rises 23%After last week's 23% share price gain to XOF1,350, the stock trades at a trailing P/E ratio of 7.4x. Average trailing P/E is 8x in the Packaging industry in Africa. Total loss to shareholders of 4.3% over the past three years.Buying Opportunity • Nov 26Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 5.4%. The fair value is estimated to be XOF1,544, however this is not to be taken as a buy recommendation but rather should be used as a guide only.Board Change • Nov 17No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. No independent directors (7 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Buying Opportunity • Nov 09Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 10%. The fair value is estimated to be XOF1,544, however this is not to be taken as a buy recommendation but rather should be used as a guide only.Buying Opportunity • Oct 20Now 23% undervalued after recent price dropOver the last 90 days, the stock is down 4.6%. The fair value is estimated to be XOF1,609, however this is not to be taken as a buy recommendation but rather should be used as a guide only.Reported Earnings • Oct 12First half 2022 earnings releasedFirst half 2022 results: Revenue: XOF19.5b (up 6.9% from 1H 2021). Net income: XOF201.0m (up XOF337.0m from 1H 2021). Profit margin: 1.0% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue.Reported Earnings • May 11Full year 2021 earnings releasedFull year 2021 results: Revenue: XOF44.9b (up 10% from FY 2020). Net loss: XOF1.28b (down 136% from profit in FY 2020).Buying Opportunity • May 04Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be XOF1,855, however this is not to be taken as a buy recommendation but rather should be used as a guide only.Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. No independent directors (7 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Valuation Update With 7 Day Price Move • Apr 07Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to XOF1,310, the stock trades at a trailing P/E ratio of 6.9x. Average trailing P/E is 9x in the Packaging industry in Africa. Total returns to shareholders of 45% over the past three years.Buying Opportunity • Apr 05Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 6.3%. The fair value is estimated to be XOF1,861, however this is not to be taken as a buy recommendation but rather should be used as a guide only.Buying Opportunity • Mar 08Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 14%. The fair value is estimated to be XOF1,867, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last year.Upcoming Dividend • Jul 21Upcoming dividend of XOF235 per shareEligible shareholders must have bought the stock before 28 July 2021. Payment date: 30 July 2021. Trailing yield: 13%. Within top quartile of Ivorian dividend payers (11%). Higher than average of industry peers (2.0%).Is New 90 Day High Low • Jan 01New 90-day high: XOF1,610The company is up 42% from its price of XOF1,130 on 02 October 2020. The Ivorian market is up 17% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Packaging industry, which is up 25% over the same period.Is New 90 Day High Low • Oct 31New 90-day high: XOF1,315The company is up 4.0% from its price of XOF1,270 on 30 July 2020. The Ivorian market is down 3.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Packaging industry, which is up 5.0% over the same period.매출 및 비용 세부 내역Filtisac가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BRVM:FTSC 매출, 비용 및 순이익 (XOF Millions)날짜매출순이익일반관리비연구개발비31 Dec 2433,50018,5959,551030 Sep 2433,20411,0969,580030 Jun 2432,9083,5979,609031 Mar 2436,6743,3369,609031 Dec 2340,4393,0769,609030 Sep 2343,3752,8209,702030 Jun 2346,3102,5649,794031 Mar 2346,2381,3599,794031 Dec 2246,1651539,794030 Sep 2245,997-3939,537030 Jun 2245,829-9399,280031 Mar 2245,200-1,1089,280031 Dec 2144,571-1,2769,280030 Jun 2141,9752,6729,718031 Mar 2141,4003,1129,718031 Dec 2040,8253,5529,718031 Dec 1942,2921,8559,867031 Dec 18180,1951,16433,103031 Dec 17158,8962,34938,341031 Dec 15188,5482,03645,2140양질의 수익: FTSC의 비현금 수익 수준이 높습니다.이익 마진 증가: FTSC의 현재 순 이익률 (55.5%)은 지난해 (7.6%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 지난 5년 동안 FTSC의 연간 수익 성장률이 양(+)이었는지 판단하기에 데이터가 부족합니다.성장 가속화: FTSC의 지난해 수익 성장률을 5년 평균과 비교하기에 데이터가 부족합니다.수익 대 산업: FTSC의 지난 1년 수익 증가율(504.5%)은 Packaging 업계의 12.6%를 상회했습니다.자기자본이익률높은 ROE: FTSC의 자본 수익률(42.8%)은 뛰어남으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMaterials 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/07 04:06종가2026/05/07 00:00수익2024/12/31연간 수익2024/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Filtisac S.A.는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Oct 12First half 2022 earnings releasedFirst half 2022 results: Revenue: XOF19.5b (up 6.9% from 1H 2021). Net income: XOF201.0m (up XOF337.0m from 1H 2021). Profit margin: 1.0% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue.
Reported Earnings • May 11Full year 2021 earnings releasedFull year 2021 results: Revenue: XOF44.9b (up 10% from FY 2020). Net loss: XOF1.28b (down 136% from profit in FY 2020).
공지 • May 28Filtisac S.A., Annual General Meeting, Jun 26, 2025Filtisac S.A., Annual General Meeting, Jun 26, 2025. Location: immeuble c r r a e, u m o a, abidjan Ivory Coast
공지 • May 27Filtisac S.A. announces Annual dividend, payable on September 30, 2025Filtisac S.A. announced Annual dividend of XOF 2000.6700 per share payable on September 30, 2025, ex-date on September 26, 2025 and record date on September 30, 2025.
Upcoming Dividend • Sep 19Upcoming dividend of XOF143 per shareEligible shareholders must have bought the stock before 26 September 2024. Payment date: 30 September 2024. The company last paid an ordinary dividend in May 2014. The average dividend yield among industry peers is 6.3%.
New Risk • Aug 04New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Ivorian stocks, typically moving 5.8% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 2.0% per year over the past 5 years. Minor Risks High level of debt (55% net debt to equity). Share price has been volatile over the past 3 months (5.8% average weekly change). Market cap is less than US$100m (XOF21.4b market cap, or US$35.7m).
공지 • Jun 05Filtisac S.A., Annual General Meeting, Jun 20, 2024Filtisac S.A., Annual General Meeting, Jun 20, 2024. Location: espace latrille events, salle kossia ii plateaux boulevard latrille, abidjan cocody Ivory Coast
New Risk • May 17New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (currently running at an operating cash loss). Earnings have declined by 23% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported June 2023 fiscal period end). Market cap is less than US$100m (XOF21.3b market cap, or US$35.2m).
Valuation Update With 7 Day Price Move • May 16Investor sentiment deteriorates as stock falls 21%After last week's 21% share price decline to XOF1,510, the stock trades at a trailing P/E ratio of 8.3x. Average trailing P/E is 7x in the Packaging industry in Africa. Total loss to shareholders of 6.2% over the past three years.
Valuation Update With 7 Day Price Move • Dec 21Investor sentiment improves as stock rises 19%After last week's 19% share price gain to XOF2,000, the stock trades at a trailing P/E ratio of 11x. Average trailing P/E is 6x in the Packaging industry in Africa. Total returns to shareholders of 56% over the past three years.
Valuation Update With 7 Day Price Move • Nov 25Investor sentiment improves as stock rises 16%After last week's 16% share price gain to XOF1,815, the stock trades at a trailing P/E ratio of 10x. Average trailing P/E is 6x in the Packaging industry in Africa. Total returns to shareholders of 38% over the past three years.
Valuation Update With 7 Day Price Move • Nov 06Investor sentiment improves as stock rises 23%After last week's 23% share price gain to XOF1,350, the stock trades at a trailing P/E ratio of 7.4x. Average trailing P/E is 8x in the Packaging industry in Africa. Total loss to shareholders of 4.3% over the past three years.
Buying Opportunity • Nov 26Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 5.4%. The fair value is estimated to be XOF1,544, however this is not to be taken as a buy recommendation but rather should be used as a guide only.
Board Change • Nov 17No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. No independent directors (7 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Buying Opportunity • Nov 09Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 10%. The fair value is estimated to be XOF1,544, however this is not to be taken as a buy recommendation but rather should be used as a guide only.
Buying Opportunity • Oct 20Now 23% undervalued after recent price dropOver the last 90 days, the stock is down 4.6%. The fair value is estimated to be XOF1,609, however this is not to be taken as a buy recommendation but rather should be used as a guide only.
Reported Earnings • Oct 12First half 2022 earnings releasedFirst half 2022 results: Revenue: XOF19.5b (up 6.9% from 1H 2021). Net income: XOF201.0m (up XOF337.0m from 1H 2021). Profit margin: 1.0% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue.
Reported Earnings • May 11Full year 2021 earnings releasedFull year 2021 results: Revenue: XOF44.9b (up 10% from FY 2020). Net loss: XOF1.28b (down 136% from profit in FY 2020).
Buying Opportunity • May 04Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be XOF1,855, however this is not to be taken as a buy recommendation but rather should be used as a guide only.
Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. No independent directors (7 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Valuation Update With 7 Day Price Move • Apr 07Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to XOF1,310, the stock trades at a trailing P/E ratio of 6.9x. Average trailing P/E is 9x in the Packaging industry in Africa. Total returns to shareholders of 45% over the past three years.
Buying Opportunity • Apr 05Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 6.3%. The fair value is estimated to be XOF1,861, however this is not to be taken as a buy recommendation but rather should be used as a guide only.
Buying Opportunity • Mar 08Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 14%. The fair value is estimated to be XOF1,867, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last year.
Upcoming Dividend • Jul 21Upcoming dividend of XOF235 per shareEligible shareholders must have bought the stock before 28 July 2021. Payment date: 30 July 2021. Trailing yield: 13%. Within top quartile of Ivorian dividend payers (11%). Higher than average of industry peers (2.0%).
Is New 90 Day High Low • Jan 01New 90-day high: XOF1,610The company is up 42% from its price of XOF1,130 on 02 October 2020. The Ivorian market is up 17% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Packaging industry, which is up 25% over the same period.
Is New 90 Day High Low • Oct 31New 90-day high: XOF1,315The company is up 4.0% from its price of XOF1,270 on 30 July 2020. The Ivorian market is down 3.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Packaging industry, which is up 5.0% over the same period.