Akdital S.A (CBSE: AKT)
Morocco
· Delayed Price · Currency is MAD 1,086.00
-10.00 (-0.91%)
At close: Nov 20, 2024
Akdital S.A Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,328 | 1,907 | 1,035 | 767.62 | 507.14 | 325.27 | Upgrade
|
| Revenue Growth (YoY) | 64.88% | 84.32% | 34.80% | 51.36% | 55.91% | 118.35% | Upgrade
|
| Cost of Revenue | 1,658 | 1,368 | 734.35 | 577.04 | 385.19 | 256.22 | Upgrade
|
| Gross Profit | 669.64 | 538.88 | 300.43 | 190.58 | 121.95 | 69.05 | Upgrade
|
| Other Operating Expenses | 262.55 | 210.77 | 123.53 | 79.18 | 63.61 | 47.52 | Upgrade
|
| Operating Expenses | 264.31 | 212.01 | 124.8 | 80.65 | 63.65 | 47.52 | Upgrade
|
| Operating Income | 405.33 | 326.86 | 175.63 | 109.93 | 58.3 | 21.52 | Upgrade
|
| Interest Expense | -57.07 | -40.39 | -28.6 | -28.25 | -20.39 | -12.03 | Upgrade
|
| Interest & Investment Income | 4.98 | 5.58 | 3.8 | 1.28 | 0.92 | 0.08 | Upgrade
|
| Earnings From Equity Investments | -1.79 | 0.64 | -3.4 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | 0 | 0.11 | - | 0.01 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.52 | 8.18 | 4.17 | -2.29 | 4.45 | 1.62 | Upgrade
|
| EBT Excluding Unusual Items | 288.9 | 300.87 | 151.7 | 80.66 | 43.29 | 11.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 77.75 | - | - | - | -0.14 | - | Upgrade
|
| Pretax Income | 366.65 | 300.87 | 151.7 | 80.66 | 43.15 | 11.12 | Upgrade
|
| Income Tax Expense | 116.43 | 103.07 | 53.13 | 34.27 | 15.56 | 4.36 | Upgrade
|
| Earnings From Continuing Operations | 250.22 | 197.79 | 98.57 | 46.4 | 27.59 | 6.76 | Upgrade
|
| Minority Interest in Earnings | -29.58 | -23.11 | -10.92 | -2.9 | -1.83 | -2.58 | Upgrade
|
| Net Income | 220.64 | 174.69 | 87.65 | 43.5 | 25.76 | 4.18 | Upgrade
|
| Net Income to Common | 220.64 | 174.69 | 87.65 | 43.5 | 25.76 | 4.18 | Upgrade
|
| Net Income Growth | 71.19% | 99.30% | 101.52% | 68.83% | 515.95% | - | Upgrade
|
| Free Cash Flow | -1,136 | -649.25 | -341.8 | -434.03 | -70.36 | -267.96 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 3.250 | - | - | - | Upgrade
|
| Dividend Growth | 84.62% | 84.62% | - | - | - | - | Upgrade
|
| Gross Margin | 28.76% | 28.25% | 29.03% | 24.83% | 24.05% | 21.23% | Upgrade
|
| Operating Margin | 17.41% | 17.14% | 16.97% | 14.32% | 11.50% | 6.62% | Upgrade
|
| Profit Margin | 9.48% | 9.16% | 8.47% | 5.67% | 5.08% | 1.29% | Upgrade
|
| Free Cash Flow Margin | -48.78% | -34.04% | -33.03% | -56.54% | -13.87% | -82.38% | Upgrade
|
| EBITDA | 660.06 | 538.67 | 276.25 | 191.01 | 118.76 | 65.5 | Upgrade
|
| EBITDA Margin | 28.35% | 28.24% | 26.70% | 24.88% | 23.42% | 20.14% | Upgrade
|
| D&A For EBITDA | 254.72 | 211.81 | 100.63 | 81.08 | 60.46 | 43.98 | Upgrade
|
| EBIT | 405.33 | 326.86 | 175.63 | 109.93 | 58.3 | 21.52 | Upgrade
|
| EBIT Margin | 17.41% | 17.14% | 16.97% | 14.32% | 11.50% | 6.62% | Upgrade
|
| Effective Tax Rate | 31.75% | 34.26% | 35.02% | 42.48% | 36.05% | 39.20% | Upgrade
|
| Revenue as Reported | 2,328 | 1,907 | 1,035 | 767.95 | 507.14 | 325.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.