Cosumar SA (CBSE:CSR)
Morocco · Delayed Price · Currency is MAD 204.00
-0.25 (-0.12%)
At close: Oct 17, 2025
Cosumar Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 10,618 | 10,239 | 10,233 | 10,433 | 9,113 | 8,630 | Upgrade |
Other Revenue | - | - | - | - | 2,672 | 3,401 | Upgrade |
| 10,618 | 10,239 | 10,233 | 10,433 | 11,785 | 12,031 | Upgrade | |
Revenue Growth (YoY) | 3.50% | 0.05% | -1.92% | -11.47% | -2.05% | 4.39% | Upgrade |
Cost of Revenue | 12,472 | 12,553 | 11,019 | 10,596 | 8,783 | 9,143 | Upgrade |
Gross Profit | -1,855 | -2,314 | -786.1 | -163.1 | 3,001 | 2,889 | Upgrade |
Selling, General & Admin | 884.1 | 918.2 | 997.4 | 1,066 | 1,115 | 1,019 | Upgrade |
Other Operating Expenses | -4,350 | -4,990 | -3,609 | -2,950 | 37.1 | 33.7 | Upgrade |
Operating Expenses | -3,166 | -3,655 | -2,161 | -1,457 | 1,593 | 1,474 | Upgrade |
Operating Income | 1,312 | 1,341 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade |
Interest Expense | -35.2 | -8.8 | -61.8 | - | -61.8 | -65 | Upgrade |
Interest & Investment Income | - | - | - | 43.2 | - | - | Upgrade |
Earnings From Equity Investments | - | - | - | 0.4 | -76.7 | -6.8 | Upgrade |
Other Non Operating Income (Expenses) | -0.1 | - | 0.2 | - | 0.1 | 0.1 | Upgrade |
EBT Excluding Unusual Items | 1,277 | 1,332 | 1,313 | 1,338 | 1,270 | 1,343 | Upgrade |
Other Unusual Items | 11.3 | -8.2 | 211.9 | -99.5 | -98 | -141.4 | Upgrade |
Pretax Income | 1,288 | 1,324 | 1,525 | 1,238 | 1,172 | 1,201 | Upgrade |
Income Tax Expense | 461.5 | 473.4 | 515.7 | 411.7 | 407.7 | 390.1 | Upgrade |
Earnings From Continuing Operations | 826.3 | 850.3 | 1,009 | 826.6 | 764 | 811.2 | Upgrade |
Net Income to Company | 826.3 | 850.3 | 1,009 | 826.6 | 764 | 811.2 | Upgrade |
Minority Interest in Earnings | -0.1 | 0.1 | -0.1 | -0.7 | -1 | -1.4 | Upgrade |
Net Income | 826.2 | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade |
Net Income to Common | 826.2 | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade |
Net Income Growth | -21.46% | -15.73% | 22.19% | 8.24% | -5.78% | -12.34% | Upgrade |
Shares Outstanding (Basic) | - | - | 94 | 94 | 94 | - | Upgrade |
Shares Outstanding (Diluted) | - | - | 94 | 94 | 94 | - | Upgrade |
EPS (Basic) | - | - | 10.68 | 8.74 | 8.08 | - | Upgrade |
EPS (Diluted) | - | - | 10.68 | 8.74 | 8.08 | - | Upgrade |
EPS Growth | - | - | 22.19% | 8.24% | - | - | Upgrade |
Free Cash Flow | 336.3 | 1,802 | 230.8 | -33.8 | 1,805 | 214.7 | Upgrade |
Free Cash Flow Per Share | - | - | 2.44 | -0.36 | 19.10 | - | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 7.000 | 7.000 | 6.000 | 6.000 | Upgrade |
Dividend Growth | 42.86% | 42.86% | - | 16.67% | - | - | Upgrade |
Gross Margin | -17.47% | -22.60% | -7.68% | -1.56% | 25.47% | 24.01% | Upgrade |
Operating Margin | 12.35% | 13.10% | 13.43% | 12.40% | 11.95% | 11.76% | Upgrade |
Profit Margin | 7.78% | 8.31% | 9.86% | 7.92% | 6.48% | 6.73% | Upgrade |
Free Cash Flow Margin | 3.17% | 17.59% | 2.25% | -0.32% | 15.32% | 1.79% | Upgrade |
EBITDA | 1,611 | 1,757 | 1,826 | 1,721 | 1,849 | 1,836 | Upgrade |
EBITDA Margin | 15.18% | 17.16% | 17.84% | 16.50% | 15.69% | 15.26% | Upgrade |
D&A For EBITDA | 299.5 | 416.4 | 450.9 | 427 | 441.2 | 421.9 | Upgrade |
EBIT | 1,312 | 1,341 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade |
EBIT Margin | 12.35% | 13.10% | 13.43% | 12.40% | 11.95% | 11.76% | Upgrade |
Effective Tax Rate | 35.84% | 35.76% | 33.82% | 33.25% | 34.80% | 32.47% | Upgrade |
Revenue as Reported | 14,995 | 15,260 | 13,874 | 13,414 | 11,785 | 12,031 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.