Cosumar SA (CBSE:CSR)
Morocco
· Delayed Price · Currency is MAD 237.50
+2.50 (1.06%)
At close: Jun 5, 2025
Cosumar 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 |
|---|---|---|---|---|---|---|
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 | 10,239 | 10,233 | 10,433 | 9,113 | 8,630 | Upgrade
|
| Other Revenue | - | - | - | 2,672 | 3,401 | Upgrade
|
| Revenue | 10,239 | 10,233 | 10,433 | 11,785 | 12,031 | Upgrade
|
| Revenue Growth (YoY) | 0.05% | -1.92% | -11.47% | -2.05% | 4.39% | Upgrade
|
| Cost of Revenue | 12,553 | 11,019 | 10,596 | 8,783 | 9,143 | Upgrade
|
| Gross Profit | -2,314 | -786.1 | -163.1 | 3,001 | 2,889 | Upgrade
|
| Selling, General & Admin | 918.2 | 997.4 | 1,066 | 1,115 | 1,019 | Upgrade
|
| Other Operating Expenses | -4,990 | -3,609 | -2,950 | 37.1 | 33.7 | Upgrade
|
| Operating Expenses | -3,655 | -2,161 | -1,457 | 1,593 | 1,474 | Upgrade
|
| Operating Income | 1,341 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade
|
| Interest Expense | -8.8 | -61.8 | - | -61.8 | -65 | Upgrade
|
| Interest & Investment Income | - | - | 43.2 | - | - | Upgrade
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| Earnings From Equity Investments | - | - | 0.4 | -76.7 | -6.8 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.2 | - | 0.1 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,332 | 1,313 | 1,338 | 1,270 | 1,343 | Upgrade
|
| Other Unusual Items | -8.2 | 211.9 | -99.5 | -98 | -141.4 | Upgrade
|
| Pretax Income | 1,324 | 1,525 | 1,238 | 1,172 | 1,201 | Upgrade
|
| Income Tax Expense | 473.4 | 515.7 | 411.7 | 407.7 | 390.1 | Upgrade
|
| Earnings From Continuing Operations | 850.3 | 1,009 | 826.6 | 764 | 811.2 | Upgrade
|
| Net Income to Company | 850.3 | 1,009 | 826.6 | 764 | 811.2 | Upgrade
|
| Minority Interest in Earnings | 0.1 | -0.1 | -0.7 | -1 | -1.4 | Upgrade
|
| Net Income | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade
|
| Net Income to Common | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade
|
| Net Income Growth | -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
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| Free Cash Flow | 1,802 | 230.8 | -33.8 | 1,805 | 214.7 | Upgrade
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| Free Cash Flow Per Share | - | 2.44 | -0.36 | 19.10 | - | Upgrade
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| Dividend Per Share | - | 7.000 | 7.000 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | - | - | 16.67% | - | - | Upgrade
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| Gross Margin | -22.60% | -7.68% | -1.56% | 25.47% | 24.01% | Upgrade
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| Operating Margin | 13.10% | 13.43% | 12.40% | 11.95% | 11.76% | Upgrade
|
| Profit Margin | 8.31% | 9.86% | 7.92% | 6.48% | 6.73% | Upgrade
|
| Free Cash Flow Margin | 17.59% | 2.25% | -0.32% | 15.32% | 1.79% | Upgrade
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| EBITDA | 1,757 | 1,826 | 1,721 | 1,849 | 1,836 | Upgrade
|
| EBITDA Margin | 17.16% | 17.84% | 16.50% | 15.69% | 15.26% | Upgrade
|
| D&A For EBITDA | 416.4 | 450.9 | 427 | 441.2 | 421.9 | Upgrade
|
| EBIT | 1,341 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade
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| EBIT Margin | 13.10% | 13.43% | 12.40% | 11.95% | 11.76% | Upgrade
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| Effective Tax Rate | 35.76% | 33.82% | 33.25% | 34.80% | 32.47% | Upgrade
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| Revenue as Reported | 15,260 | 13,874 | 13,414 | 11,785 | 12,031 | Upgrade
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Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.