Disway S.A. (CBSE:DWY)
Morocco
· Delayed Price · Currency is MAD 780.00
+55.00 (7.59%)
At close: Apr 8, 2025
Disway 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 |
| Revenue | 1,905 | 1,870 | 1,950 | 1,824 | 1,709 | Upgrade
|
| Revenue Growth (YoY) | 1.88% | -4.14% | 6.93% | 6.72% | 5.34% | Upgrade
|
| Cost of Revenue | 1,708 | 1,666 | 1,732 | 1,569 | 1,504 | Upgrade
|
| Gross Profit | 196.64 | 203.45 | 218.88 | 254.74 | 204.71 | Upgrade
|
| Selling, General & Admin | 85.93 | 82.73 | 80.46 | 76.17 | 72.64 | Upgrade
|
| Other Operating Expenses | 8.06 | -5.41 | 16.12 | 9.91 | 14.74 | Upgrade
|
| Operating Expenses | 93.99 | 77.33 | 96.59 | 86.08 | 87.38 | Upgrade
|
| Operating Income | 102.65 | 126.13 | 122.3 | 168.66 | 117.33 | Upgrade
|
| Interest Expense | - | -2.32 | - | - | - | Upgrade
|
| Interest & Investment Income | 6.5 | - | 4.58 | 4.54 | 7.74 | Upgrade
|
| EBT Excluding Unusual Items | 109.16 | 123.81 | 126.87 | 173.21 | 125.07 | Upgrade
|
| Other Unusual Items | -4.14 | -31.32 | -7.14 | -12.17 | -2.19 | Upgrade
|
| Pretax Income | 105.01 | 92.49 | 119.74 | 161.04 | 122.88 | Upgrade
|
| Income Tax Expense | 26.16 | 26.97 | 35.1 | 47.41 | 35.99 | Upgrade
|
| Earnings From Continuing Operations | 78.85 | 65.52 | 84.64 | 113.63 | 86.89 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -6.05 | -2.33 | Upgrade
|
| Net Income | 78.85 | 65.52 | 84.64 | 107.58 | 84.55 | Upgrade
|
| Net Income to Common | 78.85 | 65.52 | 84.64 | 107.58 | 84.55 | Upgrade
|
| Net Income Growth | 20.34% | -22.59% | -21.32% | 27.23% | 23.99% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | 5.64% | -2.73% | -1.93% | Upgrade
|
| EPS (Basic) | 41.81 | 34.74 | 44.88 | 60.26 | 46.07 | Upgrade
|
| EPS (Diluted) | 41.81 | 34.74 | 44.88 | 60.26 | 46.07 | Upgrade
|
| EPS Growth | 20.35% | -22.59% | -25.52% | 30.80% | 26.43% | Upgrade
|
| Free Cash Flow | - | 143.7 | -208.16 | 88.25 | 149.39 | Upgrade
|
| Free Cash Flow Per Share | - | 76.20 | -110.37 | 49.43 | 81.39 | Upgrade
|
| Dividend Per Share | 40.000 | 35.000 | 35.000 | 40.000 | 35.000 | Upgrade
|
| Dividend Growth | 14.29% | - | -12.50% | 14.29% | 25.00% | Upgrade
|
| Gross Margin | 10.32% | 10.88% | 11.22% | 13.96% | 11.98% | Upgrade
|
| Operating Margin | 5.39% | 6.75% | 6.27% | 9.25% | 6.87% | Upgrade
|
| Profit Margin | 4.14% | 3.50% | 4.34% | 5.90% | 4.95% | Upgrade
|
| Free Cash Flow Margin | - | 7.69% | -10.67% | 4.84% | 8.74% | Upgrade
|
| EBITDA | 111.13 | 134.6 | 131.11 | 177.78 | 127.54 | Upgrade
|
| EBITDA Margin | 5.83% | 7.20% | 6.72% | 9.75% | 7.46% | Upgrade
|
| D&A For EBITDA | 8.48 | 8.48 | 8.81 | 9.12 | 10.21 | Upgrade
|
| EBIT | 102.65 | 126.13 | 122.3 | 168.66 | 117.33 | Upgrade
|
| EBIT Margin | 5.39% | 6.75% | 6.27% | 9.25% | 6.87% | Upgrade
|
| Effective Tax Rate | 24.92% | 29.16% | 29.31% | 29.44% | 29.29% | Upgrade
|
| Revenue as Reported | 1,930 | 1,910 | 1,970 | 1,847 | 1,724 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.