Mutandis SCA (CBSE:MUT)
279.00
+5.00 (1.82%)
At close: Oct 20, 2025
Mutandis SCA Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
2,053 | 2,117 | 2,167 | 2,329 | 1,685 | 1,396 | Upgrade | |
Revenue Growth (YoY) | 1.06% | -2.31% | -6.97% | 38.22% | 20.68% | -4.47% | Upgrade |
Cost of Revenue | 1,183 | 1,190 | 1,362 | 1,593 | 1,099 | 829.92 | Upgrade |
Gross Profit | 870.18 | 926.75 | 804.1 | 735.57 | 586.36 | 566.27 | Upgrade |
Selling, General & Admin | 505.46 | 559.41 | 509.73 | 460.36 | 357.02 | 337.08 | Upgrade |
Other Operating Expenses | 51.64 | -9.1 | 24.63 | 14 | 24.06 | 23.33 | Upgrade |
Operating Expenses | 677.01 | 666.35 | 618.8 | 563.99 | 467.34 | 444.56 | Upgrade |
Operating Income | 193.17 | 260.4 | 185.3 | 171.59 | 119.03 | 121.71 | Upgrade |
Interest Expense | -29.08 | -47.93 | -52.47 | -29.87 | -36.11 | -30.03 | Upgrade |
Other Non Operating Income (Expenses) | 12.03 | - | -0 | - | 0 | 0 | Upgrade |
EBT Excluding Unusual Items | 176.12 | 212.47 | 132.83 | 141.71 | 82.92 | 91.68 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.4 | - | Upgrade |
Pretax Income | 176.12 | 212.47 | 132.83 | 141.71 | 81.52 | 91.68 | Upgrade |
Income Tax Expense | 55.73 | 53.82 | 39.87 | 42.02 | 21.41 | 23.96 | Upgrade |
Earnings From Continuing Operations | 120.38 | 158.65 | 92.96 | 99.7 | 60.11 | 67.73 | Upgrade |
Net Income to Company | 120.38 | 158.65 | 92.96 | 99.7 | 60.11 | 67.73 | Upgrade |
Minority Interest in Earnings | -0.63 | - | - | -0.17 | -0.17 | -0.11 | Upgrade |
Net Income | 119.76 | 158.65 | 92.96 | 99.52 | 59.94 | 67.62 | Upgrade |
Net Income to Common | 119.76 | 158.65 | 92.96 | 99.52 | 59.94 | 67.62 | Upgrade |
Net Income Growth | -21.55% | 70.67% | -6.60% | 66.05% | -11.36% | -17.36% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | - | 8 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | - | 8 | Upgrade |
Shares Change (YoY) | -0.43% | 0.01% | -0.04% | - | - | 13.36% | Upgrade |
EPS (Basic) | 12.95 | 17.16 | 10.05 | 10.76 | - | 8.46 | Upgrade |
EPS (Diluted) | 12.95 | 17.16 | 10.05 | 10.76 | - | 8.46 | Upgrade |
EPS Growth | -21.22% | 70.65% | -6.56% | - | - | -27.10% | Upgrade |
Free Cash Flow | - | 46.84 | 39.69 | -181.91 | 153.31 | - | Upgrade |
Free Cash Flow Per Share | - | 5.07 | 4.29 | -19.67 | - | - | Upgrade |
Dividend Per Share | 10.500 | 10.500 | 10.500 | 8.500 | - | 8.500 | Upgrade |
Dividend Growth | - | - | 23.53% | - | - | - | Upgrade |
Gross Margin | 42.39% | 43.79% | 37.11% | 31.58% | 34.80% | 40.56% | Upgrade |
Operating Margin | 9.41% | 12.30% | 8.55% | 7.37% | 7.06% | 8.72% | Upgrade |
Profit Margin | 5.83% | 7.50% | 4.29% | 4.27% | 3.56% | 4.84% | Upgrade |
Free Cash Flow Margin | - | 2.21% | 1.83% | -7.81% | 9.10% | - | Upgrade |
EBITDA | 380.34 | 421.74 | 269.73 | 261.22 | 205.29 | 182.11 | Upgrade |
EBITDA Margin | 18.53% | 19.93% | 12.45% | 11.22% | 12.18% | 13.04% | Upgrade |
D&A For EBITDA | 187.17 | 161.35 | 84.44 | 89.63 | 86.26 | 60.4 | Upgrade |
EBIT | 193.17 | 260.4 | 185.3 | 171.59 | 119.03 | 121.71 | Upgrade |
EBIT Margin | 9.41% | 12.30% | 8.55% | 7.37% | 7.06% | 8.72% | Upgrade |
Effective Tax Rate | 31.64% | 25.33% | 30.02% | 29.65% | 26.26% | 26.13% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.