Dari Couspate 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	818.4	858.92	874.24	781.52	652.33
Revenue Growth (YoY)	-4.72%	-1.75%	11.86%	19.80%	8.01%
Cost of Revenue	679.33	591.46	661.2	642.57	417.71
Gross Profit	139.07	267.46	213.04	138.95	234.62
Selling, General & Admin	32.71	161.5	136.52	131.56	107.53
Other Operating Expenses	32.94	35.3	32.99	-4.66	34.29
Operating Expenses	65.65	196.8	169.51	126.89	141.82
Operating Income	73.43	70.65	43.53	12.05	92.8
Interest Expense	-	-0	-0	-	-
Interest & Investment Income	-	1.7	2.63	17.69	0.88
Earnings From Equity Investments	-	-	-	0.69	-
Currency Exchange Gain (Loss)	-	-3.14	-1.99	2.07	0.97
Other Non Operating Income (Expenses)	1.47	-0.81	-0.09	-1.57	3.04
EBT Excluding Unusual Items	74.9	68.4	44.08	30.94	97.69
Gain (Loss) on Sale of Investments	-	-	-	1.75	1.01
Gain (Loss) on Sale of Assets	-	-	-	0.13	-
Other Unusual Items	-2.33	-4.44	1.03	-5.61	-7.39
Pretax Income	72.57	63.96	45.12	27.21	91.31
Income Tax Expense	20.18	20.3	12.3	7.33	32.35
Net Income	52.4	43.66	32.82	19.88	58.97
Net Income to Common	52.4	43.66	32.82	19.88	58.97
Net Income Growth	20.01%	33.02%	65.14%	-66.29%	-1.42%
Shares Outstanding (Basic)	0	0	0	-	0
Shares Outstanding (Diluted)	0	0	0	-	0
EPS (Basic)	175.60	146.33	110.00	-	197.62
EPS (Diluted)	175.60	146.33	110.00	-	197.62
EPS Growth	20.01%	33.02%	-	-	-
Free Cash Flow	-	-13.94	-	-	-
Free Cash Flow Per Share	-	-46.71	-	-	-
Dividend Per Share	-	140.000	-	-	120.000
Gross Margin	16.99%	31.14%	24.37%	17.78%	35.97%
Operating Margin	8.97%	8.23%	4.98%	1.54%	14.23%
Profit Margin	6.40%	5.08%	3.75%	2.54%	9.04%
Free Cash Flow Margin	-	-1.62%	-	-	-
EBITDA	102.4	99.63	-	-	-
EBITDA Margin	12.51%	11.60%	-	-	-
D&A For EBITDA	28.98	28.98	-	-	-
EBIT	73.43	70.65	43.53	12.05	92.8
EBIT Margin	8.97%	8.23%	4.98%	1.54%	14.23%
Effective Tax Rate	27.80%	31.74%	27.25%	26.95%	35.42%
Revenue as Reported	-	-	-	822.58	695.74

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