LafargeHolcim Maroc S.A. (CBSE:LHM)
Morocco · Delayed Price · Currency is MAD 1,710.00
-16.00 (-0.93%)
At close: Aug 31, 2026
LafargeHolcim Maroc 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 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,936 | 8,155 | 8,212 | 7,985 | 8,195 | |
Revenue Growth | 9.58% | -0.70% | 2.84% | -2.56% | 17.40% |
Cost of Revenue | 2,708 | 2,471 | 2,897 | 2,866 | 2,455 |
Gross Profit | 6,228 | 5,684 | 5,315 | 5,119 | 5,740 |
Selling, General & Admin | 1,710 | 1,574 | 1,600 | 1,554 | 1,541 |
Other Operating Expenses | 15.23 | 106.25 | 22.22 | 290.44 | 52.7 |
Operating Expenses | 2,413 | 2,389 | 2,367 | 2,460 | 2,269 |
Operating Income | 3,815 | 3,294 | 2,948 | 2,659 | 3,471 |
Interest Expense | -182.03 | -219.85 | -233.91 | -230.82 | -169.45 |
Interest & Investment Income | 20.59 | 20.58 | 11.48 | 8.51 | 3.12 |
Earnings From Equity Investments | 27.29 | 15.93 | 13.36 | 13.55 | 20.68 |
Currency Exchange Gain (Loss) | 0.09 | -0.45 | -0.14 | 5.71 | -4.1 |
Other Non Operating Income (Expenses) | -36.66 | -40.2 | 25.51 | -2.98 | -30.24 |
EBT Excluding Unusual Items | 3,644 | 3,070 | 2,764 | 2,453 | 3,291 |
Gain (Loss) on Sale of Assets | -1.29 | -0.06 | 3.49 | 8.34 | -0.72 |
Asset Writedown | - | - | 29.55 | 36.48 | 25.17 |
Other Unusual Items | -216.74 | -199.97 | -395.6 | -198.07 | -291.94 |
Pretax Income | 3,426 | 2,870 | 2,402 | 2,300 | 3,024 |
Income Tax Expense | 1,260 | 1,045 | 853.88 | 908.34 | 1,013 |
Earnings From Continuing Operations | 2,166 | 1,826 | 1,548 | 1,392 | 2,010 |
Net Income | 2,166 | 1,826 | 1,548 | 1,392 | 2,010 |
Net Income to Common | 2,166 | 1,826 | 1,548 | 1,392 | 2,010 |
Net Income Growth | 18.63% | 17.95% | 11.22% | -30.78% | 34.73% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 92.88 | 78.29 | 66.37 | 59.68 | 86.21 |
EPS (Diluted) | 92.88 | 78.29 | 66.37 | 59.68 | 86.20 |
EPS Growth | 18.63% | 17.95% | 11.22% | -30.77% | 34.71% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,288 | 2,352 | 2,087 | 1,054 | 2,167 |
Free Cash Flow Per Share | 98.12 | 100.87 | 89.49 | 45.18 | 92.91 |
Dividend Per Share | 96.000 | 70.000 | 66.000 | 66.000 | 66.000 |
Dividend Growth | 37.14% | 6.06% | 0% | 0% | 32.00% |
Gross Margin | 69.69% | 69.70% | 64.73% | 64.11% | 70.04% |
Operating Margin | 42.69% | 40.40% | 35.90% | 33.30% | 42.36% |
Profit Margin | 24.24% | 22.39% | 18.85% | 17.43% | 24.53% |
Free Cash Flow Margin | 25.60% | 28.84% | 25.41% | 13.20% | 26.44% |
EBITDA | 4,509 | 4,006 | 3,665 | 3,439 | 4,301 |
EBITDA Margin | 50.46% | 49.13% | 44.63% | 43.06% | 52.48% |
D&A For EBITDA | 694.94 | 711.8 | 717.23 | 779.48 | 829.42 |
EBIT | 3,815 | 3,294 | 2,948 | 2,659 | 3,471 |
EBIT Margin | 42.69% | 40.40% | 35.90% | 33.30% | 42.36% |
Effective Tax Rate | 36.78% | 36.39% | 35.55% | 39.49% | 33.51% |
Revenue as Reported | 8,936 | 8,155 | 8,212 | 7,985 | 8,195 |