CBSE:CMT 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
Revenue	690.45	586.36	591.91	591.85	462.06
Revenue Growth (YoY)	17.75%	-0.94%	0.01%	28.09%	7.52%
Cost of Revenue	153.55	147.11	155.19	153.93	136.09
Gross Profit	536.9	439.25	436.73	437.92	325.98
Selling, General & Admin	73.4	64.25	68.93	122.46	116.23
Other Operating Expenses	37.23	43.38	30.39	-12.14	-16.87
Operating Expenses	149.05	141.69	131.23	142.17	136.05
Operating Income	387.85	297.56	305.5	295.75	189.92
Interest Expense	-28.13	-54.87	-12.1	-27.56	-14.69
Interest & Investment Income	-	-	-	29.37	24.39
Earnings From Equity Investments	-0.11	-0.19	0.13	-2.51	2.23
Other Non Operating Income (Expenses)	0	-	-0	-0	-
EBT Excluding Unusual Items	359.61	242.51	293.53	295.05	201.85
Other Unusual Items	-43.55	-175.37	-61.61	-22.07	-8.44
Pretax Income	316.05	67.14	231.92	272.99	193.41
Income Tax Expense	119.59	79.27	73.3	32.3	41.18
Earnings From Continuing Operations	196.46	-12.13	158.63	240.68	152.22
Minority Interest in Earnings	0.01	0.01	0.01	0.01	0.01
Net Income	196.47	-12.13	158.63	240.69	152.23
Net Income to Common	196.47	-12.13	158.63	240.69	152.23
Net Income Growth	-	-	-34.09%	58.11%	241.63%
Shares Outstanding (Basic)	2	1	1	2	2
Shares Outstanding (Diluted)	2	1	1	2	2
Shares Change (YoY)	15.91%	13.01%	-34.95%	19.23%	-1.56%
EPS (Basic)	116.86	-8.36	123.59	121.98	91.98
EPS (Diluted)	116.86	-8.36	123.59	121.98	91.98
EPS Growth	-	-	1.32%	32.62%	247.04%
Free Cash Flow	162.68	-35.14	-58.79	20.57	59.81
Free Cash Flow Per Share	96.76	-24.23	-45.81	10.43	36.14
Dividend Per Share	-	-	-	60.000	88.000
Dividend Growth	-	-	-	-31.82%	-26.67%
Gross Margin	77.76%	74.91%	73.78%	73.99%	70.55%
Operating Margin	56.17%	50.75%	51.61%	49.97%	41.10%
Profit Margin	28.46%	-2.07%	26.80%	40.67%	32.95%
Free Cash Flow Margin	23.56%	-5.99%	-9.93%	3.48%	12.94%
EBITDA	472.88	530.41	377.28	334.31	225.34
EBITDA Margin	68.49%	90.46%	63.74%	56.48%	48.77%
D&A For EBITDA	85.03	232.84	71.78	38.56	35.42
EBIT	387.85	297.56	305.5	295.75	189.92
EBIT Margin	56.17%	50.75%	51.61%	49.97%	41.10%
Effective Tax Rate	37.84%	118.07%	31.60%	11.83%	21.29%
Revenue as Reported	-	-	-	604.59	479.64

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.