AFMA S.A. (CBSE:AFM)
1,250.00
0.00 (0.00%)
At close: Oct 30, 2026
AFMA S.A. Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 333.21 | 316.42 | 286.22 | 258.77 | 243.69 | 221.88 |
Other Revenue | - | - | -0 | 0 | - | - |
| 333.21 | 316.42 | 286.22 | 258.77 | 243.69 | 221.88 | |
Revenue Growth | 9.34% | 10.55% | 10.61% | 6.19% | 9.83% | 8.97% |
Cost of Revenue | 175.12 | 163.97 | 143.35 | 131.85 | 124.73 | 112.57 |
Gross Profit | 158.09 | 152.45 | 142.87 | 126.92 | 118.96 | 109.31 |
Selling, General & Admin | 1.17 | 1.17 | 1.66 | 1.45 | 1.27 | 1.19 |
Other Operating Expenses | 3.89 | 4.1 | 3.7 | 2.73 | 2.38 | 1.86 |
Operating Expenses | 30.38 | 28.72 | 25.85 | 21.11 | 19.21 | 15.94 |
Operating Income | 127.71 | 123.73 | 117.02 | 105.81 | 99.75 | 93.36 |
Interest Expense | -9.37 | -8.59 | -8.78 | -6.82 | -5.82 | -5.72 |
Other Non Operating Income (Expenses) | 0.49 | 0.52 | 0.7 | 0.45 | 0.11 | 0.14 |
EBT Excluding Unusual Items | 118.84 | 115.67 | 108.94 | 99.45 | 94.04 | 87.78 |
Other Unusual Items | -17.12 | -16.78 | -6.59 | -6.52 | -3.14 | -0.99 |
Pretax Income | 101.72 | 98.88 | 102.35 | 92.93 | 90.9 | 86.79 |
Income Tax Expense | 24.42 | 25.43 | 28.13 | 30.45 | 29.45 | 26.86 |
Earnings From Continuing Operations | 77.3 | 73.45 | 74.22 | 62.47 | 61.45 | 59.93 |
Minority Interest in Earnings | 1.73 | -0.79 | -1.87 | -2.48 | -2.13 | -2.08 |
Net Income | 79.02 | 72.66 | 72.35 | 60 | 59.32 | 57.85 |
Net Income to Common | 79.02 | 72.66 | 72.35 | 60 | 59.32 | 57.85 |
Net Income Growth | 2.13% | 0.42% | 20.60% | 1.14% | 2.53% | 35.94% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | -0.01% | -0.01% | 0.01% | -0.00% | -0.01% | 0.01% |
EPS (Basic) | 79.03 | 72.66 | 72.35 | 60.00 | 59.32 | 57.85 |
EPS (Diluted) | 79.03 | 72.66 | 72.35 | 60.00 | 59.32 | 57.85 |
EPS Growth | 2.15% | 0.43% | 20.58% | 1.15% | 2.54% | 35.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 68.69 | 99.58 | 66.39 | 28.03 | 50.54 |
Free Cash Flow Per Share | - | 68.69 | 99.57 | 66.40 | 28.03 | 50.53 |
Dividend Per Share | 62.000 | 62.000 | 60.000 | 55.000 | 55.000 | 54.000 |
Dividend Growth | 3.33% | 3.33% | 9.09% | 0% | 1.85% | 14.89% |
Gross Margin | 47.45% | 48.18% | 49.92% | 49.05% | 48.82% | 49.26% |
Operating Margin | 38.33% | 39.10% | 40.88% | 40.89% | 40.93% | 42.08% |
Profit Margin | 23.72% | 22.96% | 25.28% | 23.18% | 24.34% | 26.07% |
Free Cash Flow Margin | - | 21.71% | 34.79% | 25.66% | 11.50% | 22.78% |
EBITDA | 138.14 | 133.24 | 124.69 | 112.01 | 105.41 | 97.66 |
EBITDA Margin | 41.46% | 42.11% | 43.56% | 43.28% | 43.25% | 44.02% |
D&A For EBITDA | 10.42 | 9.5 | 7.67 | 6.2 | 5.66 | 4.3 |
EBIT | 127.71 | 123.73 | 117.02 | 105.81 | 99.75 | 93.36 |
EBIT Margin | 38.33% | 39.10% | 40.88% | 40.89% | 40.93% | 42.08% |
Effective Tax Rate | 24.01% | 25.72% | 27.48% | 32.77% | 32.40% | 30.95% |
Revenue as Reported | 333.37 | 316.58 | 286.24 | 258.78 | 243.7 | 222.11 |