AtlantaSanad Société Anonyme (CBSE: ATL)
Morocco
· Delayed Price · Currency is MAD 128.35
0.00 (0.00%)
At close: Dec 2, 2024
ATL 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 |
| Premiums & Annuity Revenue | 4,566 | 4,507 | 4,911 | 4,925 | 4,445 | 4,349 | Upgrade
|
| Total Interest & Dividend Income | 583.74 | 445.87 | 478.53 | 677.09 | 591.84 | 481.19 | Upgrade
|
| Other Revenue | 47.06 | 37.31 | 56.89 | 39.81 | 26.91 | 229.17 | Upgrade
|
| Total Revenue | 5,197 | 4,990 | 5,446 | 5,642 | 5,063 | 5,059 | Upgrade
|
| Revenue Growth (YoY) | 1.65% | -8.37% | -3.47% | 11.43% | 0.08% | 10.72% | Upgrade
|
| Policy Benefits | 3,205 | 3,048 | 3,310 | 3,608 | 3,153 | 3,078 | Upgrade
|
| Amortization of Goodwill & Intangibles | 18.51 | 18.51 | 18.51 | 18.51 | 18.51 | 18.51 | Upgrade
|
| Selling, General & Administrative | 1,422 | 1,374 | 1,389 | 1,358 | 1,332 | 1,306 | Upgrade
|
| Other Operating Expenses | 34.24 | 34.7 | 37.26 | 66.58 | 37.33 | 117.96 | Upgrade
|
| Total Operating Expenses | 4,679 | 4,475 | 4,755 | 5,052 | 4,540 | 4,520 | Upgrade
|
| Operating Income | 518.4 | 515.05 | 691.86 | 590.47 | 523.09 | 539.4 | Upgrade
|
| Earnings From Equity Investments | 22.86 | 21.43 | 15.59 | 10.45 | -17.8 | 1.84 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | 0 | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 541.26 | 536.48 | 707.46 | 600.92 | 505.29 | 541.24 | Upgrade
|
| Other Unusual Items | -14.67 | -1.24 | -100.28 | -11.99 | -7.33 | -2.26 | Upgrade
|
| Pretax Income | 526.59 | 535.24 | 607.18 | 588.93 | 497.96 | 538.98 | Upgrade
|
| Income Tax Expense | 84.14 | 97.69 | 193.36 | 172.13 | 25.65 | 166.24 | Upgrade
|
| Earnings From Continuing Ops. | 442.45 | 437.55 | 413.82 | 416.8 | 472.31 | 372.74 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0.23 | -0.29 | -0.18 | -0.46 | Upgrade
|
| Net Income | 442.45 | 437.55 | 413.59 | 416.51 | 472.13 | 372.28 | Upgrade
|
| Net Income to Common | 442.45 | 437.55 | 413.59 | 416.51 | 472.13 | 372.28 | Upgrade
|
| Net Income Growth | 3.01% | 5.79% | -0.70% | -11.78% | 26.82% | 76.25% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | - | - | 0.15% | - | Upgrade
|
| EPS (Basic) | 7.34 | 7.26 | 6.86 | 6.91 | 7.83 | 6.18 | Upgrade
|
| EPS (Diluted) | 7.34 | 7.26 | 6.86 | 6.91 | 7.83 | 6.18 | Upgrade
|
| EPS Growth | 3.01% | 5.79% | -0.70% | -11.78% | 26.63% | - | Upgrade
|
| Free Cash Flow | 60.01 | -124.91 | 582.7 | 677.45 | - | 979.92 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | -2.07 | 9.67 | 11.24 | - | 16.28 | Upgrade
|
| Dividend Per Share | - | 5.700 | 5.500 | 5.200 | 4.500 | 3.300 | Upgrade
|
| Dividend Growth | - | 3.64% | 5.77% | 15.56% | 36.36% | - | Upgrade
|
| Operating Margin | 9.97% | 10.32% | 12.70% | 10.46% | 10.33% | 10.66% | Upgrade
|
| Profit Margin | 8.51% | 8.77% | 7.59% | 7.38% | 9.32% | 7.36% | Upgrade
|
| Free Cash Flow Margin | 1.15% | -2.50% | 10.70% | 12.01% | - | 19.37% | Upgrade
|
| EBITDA | 621.46 | 665.46 | 908.95 | 739.79 | 677.62 | 716.78 | Upgrade
|
| EBITDA Margin | 11.96% | 13.33% | 16.69% | 13.11% | 13.38% | 14.17% | Upgrade
|
| D&A For EBITDA | 103.06 | 150.41 | 217.09 | 149.32 | 154.54 | 177.37 | Upgrade
|
| EBIT | 518.4 | 515.05 | 691.86 | 590.47 | 523.09 | 539.4 | Upgrade
|
| EBIT Margin | 9.97% | 10.32% | 12.70% | 10.46% | 10.33% | 10.66% | Upgrade
|
| Effective Tax Rate | 15.98% | 18.25% | 31.85% | 29.23% | 5.15% | 30.84% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.