Akdital S.A (CBSE:AKT)
1,280.00
-9.00 (-0.70%)
At close: Apr 11, 2025
Akdital S.A Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
Revenue | 2,954 | 1,907 | 1,035 | 767.62 | 507.14 | Upgrade
|
Revenue Growth (YoY) | 54.88% | 84.32% | 34.80% | 51.36% | 55.91% | Upgrade
|
Cost of Revenue | 2,065 | 1,368 | 734.35 | 577.04 | 385.19 | Upgrade
|
Gross Profit | 888.66 | 538.88 | 300.43 | 190.58 | 121.95 | Upgrade
|
Other Operating Expenses | 369.41 | 210.77 | 123.53 | 79.18 | 63.61 | Upgrade
|
Operating Expenses | 371.71 | 212.01 | 124.8 | 80.65 | 63.65 | Upgrade
|
Operating Income | 516.95 | 326.86 | 175.63 | 109.93 | 58.3 | Upgrade
|
Interest Expense | -57.61 | -40.39 | -28.6 | -28.25 | -20.39 | Upgrade
|
Interest & Investment Income | - | 5.58 | 3.8 | 1.28 | 0.92 | Upgrade
|
Earnings From Equity Investments | -2 | 0.64 | -3.4 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | - | 0 | 0.11 | - | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | -0 | 8.18 | 4.17 | -2.29 | 4.45 | Upgrade
|
EBT Excluding Unusual Items | 457.34 | 300.87 | 151.7 | 80.66 | 43.29 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | -0.14 | Upgrade
|
Other Unusual Items | 27.43 | - | - | - | - | Upgrade
|
Pretax Income | 484.77 | 300.87 | 151.7 | 80.66 | 43.15 | Upgrade
|
Income Tax Expense | 137.22 | 103.07 | 53.13 | 34.27 | 15.56 | Upgrade
|
Earnings From Continuing Operations | 347.55 | 197.79 | 98.57 | 46.4 | 27.59 | Upgrade
|
Minority Interest in Earnings | -32.94 | -23.11 | -10.92 | -2.9 | -1.83 | Upgrade
|
Net Income | 314.61 | 174.69 | 87.65 | 43.5 | 25.76 | Upgrade
|
Net Income to Common | 314.61 | 174.69 | 87.65 | 43.5 | 25.76 | Upgrade
|
Net Income Growth | 80.10% | 99.30% | 101.52% | 68.84% | 515.95% | Upgrade
|
Free Cash Flow | -2,435 | -649.25 | -341.8 | -434.03 | -70.36 | Upgrade
|
Dividend Per Share | - | 6.000 | 3.250 | - | - | Upgrade
|
Dividend Growth | - | 84.61% | - | - | - | Upgrade
|
Gross Margin | 30.08% | 28.25% | 29.03% | 24.83% | 24.05% | Upgrade
|
Operating Margin | 17.50% | 17.14% | 16.97% | 14.32% | 11.50% | Upgrade
|
Profit Margin | 10.65% | 9.16% | 8.47% | 5.67% | 5.08% | Upgrade
|
Free Cash Flow Margin | -82.45% | -34.04% | -33.03% | -56.54% | -13.87% | Upgrade
|
EBITDA | 838.73 | 538.67 | 276.25 | 191.01 | 118.76 | Upgrade
|
EBITDA Margin | 28.39% | 28.24% | 26.70% | 24.88% | 23.42% | Upgrade
|
D&A For EBITDA | 321.78 | 211.81 | 100.63 | 81.08 | 60.46 | Upgrade
|
EBIT | 516.95 | 326.86 | 175.63 | 109.93 | 58.3 | Upgrade
|
EBIT Margin | 17.50% | 17.14% | 16.97% | 14.32% | 11.50% | Upgrade
|
Effective Tax Rate | 28.31% | 34.26% | 35.02% | 42.48% | 36.05% | Upgrade
|
Revenue as Reported | 2,954 | 1,907 | 1,035 | 767.95 | 507.14 | Upgrade
|
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.