Aluminium Du Maroc SA (CBSE:ALM)

Aluminium Du Maroc Income Statement

Financials in millions MAD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,243	1,270	1,419	1,172	907.6
Revenue Growth (YoY)	-2.09%	-10.49%	21.05%	29.14%	-11.50%
Cost of Revenue	880.13	939.65	1,069	797.7	648.4
Gross Profit	363.32	330.36	349.6	374.4	259.2
Selling, General & Admin	212.54	204.02	194.17	204.3	165.3
Other Operating Expenses	41.06	42.13	32.76	42.4	35.8
Operating Expenses	253.67	246.22	227	247.1	201.5
Operating Income	109.66	84.15	122.6	127.3	57.7
Interest Expense	-33.45	-37.34	-76.45	-55.3	-18.1
Earnings From Equity Investments	-5.71	-16.17	-15.96	-25.6	-21.1
Other Non Operating Income (Expenses)	-0	0	-	-0.1	0.3
EBT Excluding Unusual Items	70.51	30.63	30.19	46.3	18.8
Other Unusual Items	-7.42	-1.36	-9.63	1.7	-6.5
Pretax Income	63.09	29.28	20.56	48	12.3
Income Tax Expense	21.74	20.05	13.01	27.2	9.4
Earnings From Continuing Operations	41.34	9.23	7.55	20.8	2.9
Minority Interest in Earnings	-4.5	-2.56	-3.07	-2.6	-3.8
Net Income	36.84	6.67	4.48	18.2	-0.9
Net Income to Common	36.84	6.67	4.48	18.2	-0.9
Net Income Growth	451.96%	48.98%	-75.39%	-	-
Shares Outstanding (Basic)	0	0	0	-	-
Shares Outstanding (Diluted)	0	0	0	-	-
EPS (Basic)	79.06	14.32	9.61	-	-
EPS (Diluted)	79.06	14.32	9.61	-	-
EPS Growth	451.96%	48.98%	-	-	-
Free Cash Flow	-13.8	250.8	-145.6	-80	115.8
Free Cash Flow Per Share	-29.62	538.25	-312.48	-	-
Dividend Per Share	100.000	90.000	70.000	-	80.000
Dividend Growth	11.11%	28.57%	-	-	14.29%
Gross Margin	29.22%	26.01%	24.64%	31.94%	28.56%
Operating Margin	8.82%	6.63%	8.64%	10.86%	6.36%
Profit Margin	2.96%	0.53%	0.32%	1.55%	-0.10%
Free Cash Flow Margin	-1.11%	19.75%	-10.26%	-6.83%	12.76%
EBITDA	109.73	84.21	122.67	127.7	58.1
EBITDA Margin	8.82%	6.63%	8.65%	10.90%	6.40%
D&A For EBITDA	0.07	0.07	0.07	0.4	0.4
EBIT	109.66	84.15	122.6	127.3	57.7
EBIT Margin	8.82%	6.63%	8.64%	10.86%	6.36%
Effective Tax Rate	34.47%	68.47%	63.28%	56.67%	76.42%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.