Ciments du Maroc Société Anonyme (CBSE:CMA)
1,984.00
-15.00 (-0.75%)
At close: May 13, 2025
CBSE:CMA Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,387 | 4,333 | 4,068 | 4,146 | 3,702 | Upgrade
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Other Revenue | 52.92 | - | - | - | - | Upgrade
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Revenue | 4,439 | 4,333 | 4,068 | 4,146 | 3,702 | Upgrade
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Revenue Growth (YoY) | 2.45% | 6.52% | -1.90% | 12.02% | -7.42% | Upgrade
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Cost of Revenue | 2,227 | 2,263 | 2,286 | 2,009 | 1,629 | Upgrade
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Gross Profit | 2,213 | 2,070 | 1,782 | 2,138 | 2,073 | Upgrade
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Selling, General & Admin | 323.39 | 313.01 | 287.6 | 274.03 | 253.28 | Upgrade
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Other Operating Expenses | 331.74 | 328.58 | 167.24 | 243.99 | 470.29 | Upgrade
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Operating Expenses | 666.22 | 652.67 | 465.93 | 519.9 | 740.52 | Upgrade
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Operating Income | 1,546 | 1,417 | 1,316 | 1,618 | 1,332 | Upgrade
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Interest Expense | - | -2.44 | -3.75 | -3.61 | -3.32 | Upgrade
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Interest & Investment Income | - | 36.36 | 7.28 | 82.81 | 65.94 | Upgrade
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Currency Exchange Gain (Loss) | - | -22.51 | 12.83 | 1.87 | -8.02 | Upgrade
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Other Non Operating Income (Expenses) | 29.76 | -14.41 | -22.71 | -1.9 | -188.03 | Upgrade
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EBT Excluding Unusual Items | 1,576 | 1,414 | 1,310 | 1,697 | 1,199 | Upgrade
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Other Unusual Items | -138.43 | -17.97 | -31.82 | -17.06 | -220.27 | Upgrade
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Pretax Income | 1,438 | 1,396 | 1,278 | 1,680 | 978.66 | Upgrade
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Income Tax Expense | 502.73 | 401.8 | 360.49 | 463.32 | 262.35 | Upgrade
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Earnings From Continuing Operations | 934.95 | 994.3 | 917.36 | 1,216 | 716.31 | Upgrade
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Minority Interest in Earnings | -20.79 | -24.11 | -12.28 | -19.43 | -7.18 | Upgrade
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Net Income | 914.16 | 970.2 | 905.08 | 1,197 | 709.13 | Upgrade
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Net Income to Common | 914.16 | 970.2 | 905.08 | 1,197 | 709.13 | Upgrade
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Net Income Growth | -5.78% | 7.19% | -24.39% | 68.81% | -33.42% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
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EPS (Basic) | 63.33 | 67.21 | 62.70 | 82.92 | 49.12 | Upgrade
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EPS (Diluted) | 63.33 | 67.21 | 62.70 | 82.92 | 49.12 | Upgrade
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EPS Growth | -5.78% | 7.19% | -24.39% | 68.81% | -33.42% | Upgrade
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Free Cash Flow | 1,081 | 1,202 | 138.42 | 1,307 | 1,206 | Upgrade
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Free Cash Flow Per Share | 74.86 | 83.29 | 9.59 | 90.53 | 83.55 | Upgrade
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Dividend Per Share | - | 60.000 | 60.000 | 95.000 | 90.000 | Upgrade
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Dividend Growth | - | - | -36.84% | 5.56% | 5.88% | Upgrade
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Gross Margin | 49.84% | 47.77% | 43.81% | 51.55% | 56.00% | Upgrade
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Operating Margin | 34.83% | 32.70% | 32.35% | 39.01% | 35.99% | Upgrade
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Profit Margin | 20.59% | 22.39% | 22.25% | 28.87% | 19.16% | Upgrade
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Free Cash Flow Margin | 24.34% | 27.75% | 3.40% | 31.52% | 32.58% | Upgrade
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EBITDA | 1,769 | 1,640 | 1,541 | 1,832 | 1,716 | Upgrade
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EBITDA Margin | 39.84% | 37.84% | 37.88% | 44.19% | 46.37% | Upgrade
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D&A For EBITDA | 222.53 | 222.53 | 224.72 | 214.45 | 383.97 | Upgrade
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EBIT | 1,546 | 1,417 | 1,316 | 1,618 | 1,332 | Upgrade
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EBIT Margin | 34.83% | 32.70% | 32.35% | 39.01% | 35.99% | Upgrade
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Effective Tax Rate | 34.97% | 28.78% | 28.21% | 27.58% | 26.81% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.