Aluminium Du Maroc SA (CBSE: ALM)
Morocco
· Delayed Price · Currency is MAD 1,385.00
+1.00 (0.07%)
At close: Nov 20, 2024
Aluminium Du Maroc 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 1,205 | 1,270 | 1,419 | 1,172 | 907.6 | 1,026 | Upgrade
|
| Revenue Growth (YoY) | -5.89% | -10.49% | 21.05% | 29.14% | -11.50% | 12.85% | Upgrade
|
| Cost of Revenue | 864.19 | 939.66 | 1,069 | 797.7 | 648.4 | 741.86 | Upgrade
|
| Gross Profit | 340.45 | 330.36 | 349.6 | 374.4 | 259.2 | 283.66 | Upgrade
|
| Selling, General & Admin | 201.26 | 204.03 | 194.17 | 204.3 | 165.3 | 178.02 | Upgrade
|
| Other Operating Expenses | 39.57 | 42.13 | 32.76 | 42.4 | 35.8 | 32.51 | Upgrade
|
| Operating Expenses | 240.9 | 246.23 | 227 | 247.1 | 201.5 | 210.9 | Upgrade
|
| Operating Income | 99.55 | 84.13 | 122.6 | 127.3 | 57.7 | 72.75 | Upgrade
|
| Interest Expense | -36.32 | -37.34 | -76.45 | -55.3 | -18.1 | -22.62 | Upgrade
|
| Earnings From Equity Investments | -14.33 | -16.17 | -15.96 | -25.6 | -21.1 | -7.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | -0.1 | 0.3 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 48.92 | 30.64 | 30.19 | 46.3 | 18.8 | 42.47 | Upgrade
|
| Other Unusual Items | -2.57 | -1.36 | -9.63 | 1.7 | -6.5 | 3.37 | Upgrade
|
| Pretax Income | 46.35 | 29.28 | 20.56 | 48 | 12.3 | 45.84 | Upgrade
|
| Income Tax Expense | 18.11 | 20.05 | 13.01 | 27.2 | 9.4 | 22.37 | Upgrade
|
| Earnings From Continuing Operations | 28.24 | 9.23 | 7.55 | 20.8 | 2.9 | 23.47 | Upgrade
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| Minority Interest in Earnings | -2.89 | -2.56 | -3.07 | -2.6 | -3.8 | -3.59 | Upgrade
|
| Net Income | 25.35 | 6.67 | 4.48 | 18.2 | -0.9 | 19.89 | Upgrade
|
| Net Income to Common | 25.35 | 6.67 | 4.48 | 18.2 | -0.9 | 19.89 | Upgrade
|
| Net Income Growth | - | 48.88% | -75.38% | - | - | -65.33% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | - | - | - | Upgrade
|
| EPS (Basic) | 54.41 | 14.31 | 9.61 | - | - | - | Upgrade
|
| EPS (Diluted) | 54.41 | 14.31 | 9.61 | - | - | - | Upgrade
|
| EPS Growth | - | 48.88% | - | - | - | - | Upgrade
|
| Free Cash Flow | 123.72 | 250.8 | -145.6 | -80 | 115.8 | -92.7 | Upgrade
|
| Free Cash Flow Per Share | 265.53 | 538.25 | -312.48 | - | - | - | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | 70.000 | - | 80.000 | 70.000 | Upgrade
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| Dividend Growth | 28.57% | 28.57% | - | - | 14.29% | - | Upgrade
|
| Gross Margin | 28.26% | 26.01% | 24.64% | 31.94% | 28.56% | 27.66% | Upgrade
|
| Operating Margin | 8.26% | 6.62% | 8.64% | 10.86% | 6.36% | 7.09% | Upgrade
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| Profit Margin | 2.10% | 0.53% | 0.32% | 1.55% | -0.10% | 1.94% | Upgrade
|
| Free Cash Flow Margin | 10.27% | 19.75% | -10.26% | -6.83% | 12.76% | -9.04% | Upgrade
|
| EBITDA | 132.72 | 84.2 | 122.67 | 127.7 | 58.1 | 73.12 | Upgrade
|
| EBITDA Margin | 11.02% | 6.63% | 8.65% | 10.89% | 6.40% | 7.13% | Upgrade
|
| D&A For EBITDA | 33.17 | 0.07 | 0.07 | 0.4 | 0.4 | 0.37 | Upgrade
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| EBIT | 99.55 | 84.13 | 122.6 | 127.3 | 57.7 | 72.75 | Upgrade
|
| EBIT Margin | 8.26% | 6.62% | 8.64% | 10.86% | 6.36% | 7.09% | Upgrade
|
| Effective Tax Rate | 39.08% | 68.48% | 63.28% | 56.67% | 76.42% | 48.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.