Dari Couspate 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 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	858.92	874.24	781.52	652.33	603.96
Revenue Growth (YoY)	-1.75%	11.86%	19.80%	8.01%	5.99%
Cost of Revenue	591.46	661.2	642.57	417.71	383.71
Gross Profit	267.46	213.04	138.95	234.62	220.25
Selling, General & Admin	161.5	136.52	131.56	107.53	107.42
Other Operating Expenses	35.3	32.99	-4.66	34.29	25.64
Operating Expenses	196.8	169.51	126.89	141.82	133.07
Operating Income	70.65	43.53	12.05	92.8	87.19
Interest Expense	-0	-0	-	-	-
Interest & Investment Income	1.7	2.63	17.69	0.88	2.19
Earnings From Equity Investments	-	-	0.69	-	-
Currency Exchange Gain (Loss)	-3.14	-1.99	2.07	0.97	-0.72
Other Non Operating Income (Expenses)	-0.81	-0.09	-1.57	3.04	-
EBT Excluding Unusual Items	68.4	44.08	30.94	97.69	88.65
Gain (Loss) on Sale of Investments	-	-	1.75	1.01	-
Gain (Loss) on Sale of Assets	-	-	0.13	-	-0.08
Other Unusual Items	-4.44	1.03	-5.61	-7.39	-2.19
Pretax Income	63.96	45.12	27.21	91.31	86.39
Income Tax Expense	20.3	12.3	7.33	32.35	26.58
Net Income	43.66	32.82	19.88	58.97	59.81
Net Income to Common	43.66	32.82	19.88	58.97	59.81
Net Income Growth	33.02%	65.14%	-66.29%	-1.42%	-5.99%
Shares Outstanding (Basic)	0	0	-	0	-
Shares Outstanding (Diluted)	0	0	-	0	-
EPS (Basic)	146.33	110.00	-	197.62	-
EPS (Diluted)	146.33	110.00	-	197.62	-
EPS Growth	33.02%	-	-	-	-
Free Cash Flow	-13.94	-	-	-	-
Free Cash Flow Per Share	-46.71	-	-	-	-
Dividend Per Share	140.000	-	-	120.000	-
Gross Margin	31.14%	24.37%	17.78%	35.97%	36.47%
Operating Margin	8.23%	4.98%	1.54%	14.23%	14.44%
Profit Margin	5.08%	3.75%	2.54%	9.04%	9.90%
Free Cash Flow Margin	-1.62%	-	-	-	-
EBITDA	99.63	-	-	-	-
EBITDA Margin	11.60%	-	-	-	-
D&A For EBITDA	28.98	-	-	-	-
EBIT	70.65	43.53	12.05	92.8	87.19
EBIT Margin	8.23%	4.98%	1.54%	14.23%	14.44%
Effective Tax Rate	31.74%	27.25%	26.95%	35.42%	30.76%
Revenue as Reported	-	-	822.58	695.74	630.19

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.