AtlantaSanad Société Anonyme (CBSE:ATL)
Morocco · Delayed Price · Currency is MAD 132.00
+0.70 (0.53%)
At close: Jun 5, 2026
CBSE:ATL Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 5,268 | 4,566 | 4,507 | 4,911 | 4,925 |
Total Interest & Dividend Income | 1,006 | 690.06 | 445.87 | 478.53 | 677.09 |
Other Revenue | 62.18 | 53.8 | 37.31 | 56.89 | 39.81 |
| 6,336 | 5,310 | 4,990 | 5,446 | 5,642 | |
Revenue Growth (YoY) | 19.33% | 6.40% | -8.37% | -3.47% | 11.43% |
Policy Benefits | 4,257 | 3,330 | 3,048 | 3,310 | 3,608 |
Amortization of Goodwill & Intangibles | 0.14 | 18.4 | 18.51 | 18.51 | 18.51 |
Selling, General & Administrative | 1,526 | 1,423 | 1,374 | 1,389 | 1,358 |
Other Operating Expenses | 51.71 | 37.83 | 34.7 | 37.26 | 66.58 |
Total Operating Expenses | 5,836 | 4,809 | 4,475 | 4,755 | 5,052 |
Operating Income | 500.25 | 500.7 | 515.05 | 691.86 | 590.47 |
Earnings From Equity Investments | 8.91 | 21.86 | 21.43 | 15.59 | 10.45 |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | 0 | - |
EBT Excluding Unusual Items | 509.16 | 522.56 | 536.48 | 707.46 | 600.92 |
Other Unusual Items | -1.12 | -13.97 | -1.24 | -100.28 | -11.99 |
Pretax Income | 508.04 | 508.59 | 535.24 | 607.18 | 588.93 |
Income Tax Expense | 40.4 | 55.23 | 97.69 | 193.36 | 172.13 |
Earnings From Continuing Ops. | 467.64 | 453.36 | 437.55 | 413.82 | 416.8 |
Minority Interest in Earnings | -0 | -0 | -0 | -0.23 | -0.29 |
Net Income | 467.64 | 453.36 | 437.55 | 413.59 | 416.51 |
Net Income to Common | 467.64 | 453.36 | 437.55 | 413.59 | 416.51 |
Net Income Growth | 3.15% | 3.61% | 5.79% | -0.70% | -11.78% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 |
EPS (Basic) | 7.76 | 7.52 | 7.26 | 6.86 | 6.91 |
EPS (Diluted) | 7.76 | 7.52 | 7.26 | 6.86 | 6.91 |
EPS Growth | 3.15% | 3.61% | 5.79% | -0.70% | -11.78% |
Free Cash Flow | 1,011 | 608.95 | -124.91 | 582.7 | 677.45 |
Free Cash Flow Per Share | 16.77 | 10.10 | -2.07 | 9.67 | 11.24 |
Dividend Per Share | - | 5.800 | 5.700 | 5.500 | 5.200 |
Dividend Growth | - | 1.75% | 3.64% | 5.77% | 15.56% |
Operating Margin | 7.90% | 9.43% | 10.32% | 12.70% | 10.46% |
Profit Margin | 7.38% | 8.54% | 8.77% | 7.59% | 7.38% |
Free Cash Flow Margin | 15.95% | 11.47% | -2.50% | 10.70% | 12.01% |
EBITDA | 579.95 | 671.98 | 665.46 | 908.95 | 739.79 |
EBITDA Margin | 9.15% | 12.66% | 13.33% | 16.69% | 13.11% |
D&A For EBITDA | 79.7 | 171.28 | 150.41 | 217.09 | 149.32 |
EBIT | 500.25 | 500.7 | 515.05 | 691.86 | 590.47 |
EBIT Margin | 7.90% | 9.43% | 10.32% | 12.70% | 10.46% |
Effective Tax Rate | 7.95% | 10.86% | 18.25% | 31.85% | 29.23% |