Agma SA (CBSE:AGM)
6,571.00
0.00 (0.00%)
At close: Oct 17, 2025
Agma SA Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
180.79 | 172.25 | 160.81 | 152.01 | 141.36 | 130.59 | Upgrade | |
Revenue Growth (YoY) | 10.03% | 7.11% | 5.79% | 7.54% | 8.25% | 2.19% | Upgrade |
Cost of Revenue | 61.18 | 58.11 | 54.23 | 50.51 | 49.41 | 45.71 | Upgrade |
Gross Profit | 119.62 | 114.14 | 106.59 | 101.5 | 91.95 | 84.88 | Upgrade |
Selling, General & Admin | 23.83 | 21.77 | 16.21 | 14.1 | 11.08 | 14.1 | Upgrade |
Other Operating Expenses | -3.03 | -2.87 | -2.16 | -1.29 | -2.33 | 0.48 | Upgrade |
Operating Expenses | 25.22 | 23.23 | 17.06 | 18.35 | 12.77 | 14.59 | Upgrade |
Operating Income | 94.39 | 90.91 | 89.53 | 83.15 | 79.18 | 70.29 | Upgrade |
Interest Expense | - | - | -0.02 | -0.05 | -0.08 | - | Upgrade |
Interest & Investment Income | - | - | - | - | - | 3.65 | Upgrade |
Other Non Operating Income (Expenses) | 5.71 | 6.13 | 5.75 | 1.76 | -0.02 | - | Upgrade |
EBT Excluding Unusual Items | 100.1 | 97.03 | 95.26 | 84.86 | 79.07 | 73.94 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.16 | 0.14 | 0.03 | Upgrade |
Other Unusual Items | -6.05 | -5.51 | -4.77 | -4.47 | -2.88 | -0.81 | Upgrade |
Pretax Income | 94.05 | 91.52 | 90.48 | 80.56 | 76.33 | 73.16 | Upgrade |
Income Tax Expense | 24.6 | 24.9 | 27.19 | 23.72 | 24.37 | 22.94 | Upgrade |
Net Income | 69.45 | 66.63 | 63.3 | 56.83 | 51.96 | 50.22 | Upgrade |
Net Income to Common | 69.45 | 66.63 | 63.3 | 56.83 | 51.96 | 50.22 | Upgrade |
Net Income Growth | 7.03% | 5.26% | 11.38% | 9.38% | 3.46% | 4.50% | Upgrade |
Free Cash Flow | - | -0.39 | 86.68 | 91.24 | 85.72 | 115.67 | Upgrade |
Dividend Per Share | - | 300.000 | 275.000 | 255.000 | 250.000 | - | Upgrade |
Dividend Growth | - | 9.09% | 7.84% | 2.00% | - | - | Upgrade |
Gross Margin | 66.16% | 66.26% | 66.28% | 66.77% | 65.05% | 65.00% | Upgrade |
Operating Margin | 52.21% | 52.78% | 55.67% | 54.70% | 56.01% | 53.83% | Upgrade |
Profit Margin | 38.42% | 38.68% | 39.36% | 37.39% | 36.76% | 38.46% | Upgrade |
Free Cash Flow Margin | - | -0.22% | 53.90% | 60.02% | 60.64% | 88.58% | Upgrade |
EBITDA | 98.48 | 94.78 | 93.41 | 88.69 | 83.19 | 70.29 | Upgrade |
EBITDA Margin | 54.47% | 55.03% | 58.08% | 58.34% | 58.85% | 53.83% | Upgrade |
D&A For EBITDA | 4.09 | 3.88 | 3.88 | 5.53 | 4.01 | 0 | Upgrade |
EBIT | 94.39 | 90.91 | 89.53 | 83.15 | 79.18 | 70.29 | Upgrade |
EBIT Margin | 52.21% | 52.78% | 55.67% | 54.70% | 56.01% | 53.83% | Upgrade |
Effective Tax Rate | 26.15% | 27.20% | 30.04% | 29.45% | 31.93% | 31.36% | Upgrade |
Revenue as Reported | 184.92 | 176.22 | 164.09 | 154.43 | 144.81 | 133.41 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.