Ciments du Maroc Société Anonyme (CBSE: CMA)
Morocco
· Delayed Price · Currency is MAD 1,985.00
0.00 (0.00%)
At close: Nov 19, 2024
CMA 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 | 4,240 | 4,333 | 4,068 | 4,146 | 3,702 | 3,998 | Upgrade
|
| Revenue Growth (YoY) | 0.59% | 6.52% | -1.90% | 12.02% | -7.42% | -0.56% | Upgrade
|
| Cost of Revenue | 2,169 | 2,263 | 2,286 | 2,009 | 1,629 | 1,766 | Upgrade
|
| Gross Profit | 2,071 | 2,070 | 1,782 | 2,138 | 2,073 | 2,232 | Upgrade
|
| Selling, General & Admin | 315.12 | 313.01 | 287.6 | 274.03 | 253.28 | 267.01 | Upgrade
|
| Other Operating Expenses | 332.33 | 328.58 | 167.24 | 243.99 | 470.29 | 484.11 | Upgrade
|
| Operating Expenses | 658.54 | 652.67 | 465.93 | 519.9 | 740.52 | 751.12 | Upgrade
|
| Operating Income | 1,413 | 1,417 | 1,316 | 1,618 | 1,332 | 1,481 | Upgrade
|
| Interest Expense | -2.44 | -2.44 | -3.75 | -3.61 | -3.32 | - | Upgrade
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| Interest & Investment Income | 36.36 | 36.36 | 7.28 | 82.81 | 65.94 | 63.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -22.51 | -22.51 | 12.83 | 1.87 | -8.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.08 | -14.41 | -22.71 | -1.9 | -188.03 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,431 | 1,414 | 1,310 | 1,697 | 1,199 | 1,544 | Upgrade
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| Other Unusual Items | -20.46 | -17.97 | -31.82 | -17.06 | -220.27 | -43.48 | Upgrade
|
| Pretax Income | 1,411 | 1,396 | 1,278 | 1,680 | 978.66 | 1,501 | Upgrade
|
| Income Tax Expense | 425.3 | 401.8 | 360.49 | 463.32 | 262.35 | 419.32 | Upgrade
|
| Earnings From Continuing Operations | 985.27 | 994.3 | 917.36 | 1,216 | 716.31 | 1,081 | Upgrade
|
| Minority Interest in Earnings | -20.16 | -24.11 | -12.28 | -19.43 | -7.18 | -16.1 | Upgrade
|
| Net Income | 965.12 | 970.2 | 905.08 | 1,197 | 709.13 | 1,065 | Upgrade
|
| Net Income to Common | 965.12 | 970.2 | 905.08 | 1,197 | 709.13 | 1,065 | Upgrade
|
| Net Income Growth | 11.03% | 7.19% | -24.39% | 68.80% | -33.42% | 5.26% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -1.41% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 67.25 | 67.21 | 62.70 | 82.92 | 49.12 | 73.79 | Upgrade
|
| EPS (Diluted) | 67.25 | 67.21 | 62.70 | 82.92 | 49.12 | 73.79 | Upgrade
|
| EPS Growth | 12.62% | 7.19% | -24.39% | 68.80% | -33.42% | 5.26% | Upgrade
|
| Free Cash Flow | - | 1,202 | 138.42 | 1,307 | 1,206 | 1,467 | Upgrade
|
| Free Cash Flow Per Share | - | 83.29 | 9.59 | 90.53 | 83.55 | 101.61 | Upgrade
|
| Dividend Per Share | 60.000 | 60.000 | 60.000 | 95.000 | 90.000 | 85.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -36.84% | 5.56% | 5.88% | 0% | Upgrade
|
| Gross Margin | 48.84% | 47.77% | 43.81% | 51.55% | 56.00% | 55.83% | Upgrade
|
| Operating Margin | 33.31% | 32.70% | 32.35% | 39.01% | 35.99% | 37.04% | Upgrade
|
| Profit Margin | 22.76% | 22.39% | 22.25% | 28.87% | 19.16% | 26.64% | Upgrade
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| Free Cash Flow Margin | - | 27.75% | 3.40% | 31.52% | 32.58% | 36.69% | Upgrade
|
| EBITDA | 1,741 | 1,640 | 1,541 | 1,832 | 1,716 | 1,945 | Upgrade
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| EBITDA Margin | 41.05% | 37.84% | 37.88% | 44.19% | 46.37% | 48.65% | Upgrade
|
| D&A For EBITDA | 328.25 | 222.53 | 224.72 | 214.45 | 383.97 | 464.01 | Upgrade
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| EBIT | 1,413 | 1,417 | 1,316 | 1,618 | 1,332 | 1,481 | Upgrade
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| EBIT Margin | 33.31% | 32.70% | 32.35% | 39.01% | 35.99% | 37.04% | Upgrade
|
| Effective Tax Rate | 30.15% | 28.78% | 28.21% | 27.58% | 26.81% | 27.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.