Société d'Exploitation des Ports (CBSE:MSA)
Morocco flag Morocco · Delayed Price · Currency is MAD
743.00
0.00 (0.00%)
At close: May 2, 2025

CBSE:MSA Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,0084,3203,9493,5922,757
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Revenue
5,0084,3203,9493,5922,757
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Revenue Growth (YoY)
15.93%9.40%9.94%30.28%-5.23%
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Cost of Revenue
793.332,2152,0451,9401,595
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Gross Profit
4,2152,1051,9041,6521,162
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Selling, General & Admin
1,569----
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Other Operating Expenses
-35.31550.2540.93522.22403.38
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Operating Expenses
2,127550.2540.93522.22403.38
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Operating Income
2,0881,5551,3631,129758.74
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Interest Expense
-31.75-28.5-69.61-71.09-25.16
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Currency Exchange Gain (Loss)
--8.666.8610.21-
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Other Non Operating Income (Expenses)
-65.99-0.01-0.04-0.01-
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EBT Excluding Unusual Items
1,9901,5171,3011,068733.58
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Other Unusual Items
--189.97-52.82-46.51-337.13
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Pretax Income
1,9901,3281,2481,022396.45
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Income Tax Expense
531.57322.53303.52286.3131.59
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Earnings From Continuing Operations
1,4581,005944.28735.67264.86
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Minority Interest in Earnings
-191.44-152.75-127.49-69.3127.01
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Net Income
1,267852.23816.79666.36291.88
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Net Income to Common
1,267852.23816.79666.36291.88
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Net Income Growth
48.67%4.34%22.57%128.30%-56.54%
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Shares Outstanding (Basic)
-73737373
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Shares Outstanding (Diluted)
-73737373
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Shares Change (YoY)
---0.08%-0.08%
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EPS (Basic)
-11.6111.139.083.98
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EPS (Diluted)
-11.6111.139.083.98
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EPS Growth
-4.34%22.57%128.12%-56.50%
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Free Cash Flow
1,5281,0551,214198-144.57
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Free Cash Flow Per Share
-14.3716.542.70-1.97
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Dividend Per Share
9.5008.5008.0007.2008.000
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Dividend Growth
11.77%6.25%11.11%-10.00%-17.53%
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Gross Margin
84.16%48.72%48.22%45.98%42.15%
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Operating Margin
41.69%35.99%34.52%31.44%27.52%
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Profit Margin
25.30%19.73%20.68%18.55%10.59%
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Free Cash Flow Margin
30.51%24.41%30.73%5.51%-5.24%
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EBITDA
2,6192,0391,845--
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EBITDA Margin
52.30%47.20%46.72%--
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D&A For EBITDA
531.45484.64481.38--
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EBIT
2,0881,5551,3631,129758.74
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EBIT Margin
41.69%35.99%34.52%31.44%27.52%
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Effective Tax Rate
26.71%24.30%24.32%28.02%33.19%
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Revenue as Reported
5,0084,3644,0143,6632,854
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.