Mutandis SCA (CBSE:MUT)
Morocco · Delayed Price · Currency is MAD 231.50
+1.50 (0.65%)
At close: Jun 5, 2026
Mutandis SCA 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 |
| 2,022 | 2,117 | 2,167 | 2,329 | 1,685 | |
Revenue Growth (YoY) | -4.48% | -2.31% | -6.97% | 38.22% | 20.68% |
Cost of Revenue | 1,199 | 1,190 | 1,362 | 1,593 | 1,099 |
Gross Profit | 822.4 | 926.75 | 804.1 | 735.57 | 586.36 |
Selling, General & Admin | 493.84 | 559.41 | 509.73 | 460.36 | 357.02 |
Amortization of Goodwill & Intangibles | - | - | - | 89.63 | - |
Other Operating Expenses | 41.37 | -9.1 | 24.63 | 14 | 24.06 |
Operating Expenses | 640.56 | 666.35 | 618.8 | 563.99 | 467.34 |
Operating Income | 181.83 | 260.4 | 185.3 | 171.59 | 119.03 |
Interest Expense | -13.84 | -47.93 | -52.47 | -29.87 | -36.11 |
Other Non Operating Income (Expenses) | 12.03 | - | -0 | - | 0 |
EBT Excluding Unusual Items | 180.02 | 212.47 | 132.83 | 141.71 | 82.92 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.4 |
Pretax Income | 180.02 | 212.47 | 132.83 | 141.71 | 81.52 |
Income Tax Expense | 53.25 | 53.82 | 39.87 | 42.02 | 21.41 |
Earnings From Continuing Operations | 126.77 | 158.65 | 92.96 | 99.7 | 60.11 |
Minority Interest in Earnings | -0.61 | 0.76 | - | -0.17 | -0.17 |
Net Income | 126.16 | 159.41 | 92.96 | 99.52 | 59.94 |
Net Income to Common | 126.16 | 159.41 | 92.96 | 99.52 | 59.94 |
Net Income Growth | -20.86% | 71.48% | -6.60% | 66.05% | -11.36% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | - |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | - |
Shares Change (YoY) | - | 0.01% | -0.04% | - | - |
EPS (Basic) | 13.64 | 17.24 | 10.05 | 10.76 | - |
EPS (Diluted) | 13.64 | 17.24 | 10.05 | 10.76 | - |
EPS Growth | -20.86% | 71.47% | -6.56% | - | - |
Free Cash Flow | 170.9 | 46.84 | 39.69 | -181.91 | 153.31 |
Free Cash Flow Per Share | 18.48 | 5.07 | 4.29 | -19.67 | - |
Dividend Per Share | 10.500 | 10.500 | 10.500 | 8.500 | - |
Dividend Growth | - | - | 23.53% | - | - |
Gross Margin | 40.68% | 43.79% | 37.11% | 31.58% | 34.80% |
Operating Margin | 8.99% | 12.30% | 8.55% | 7.37% | 7.06% |
Profit Margin | 6.24% | 7.53% | 4.29% | 4.27% | 3.56% |
Free Cash Flow Margin | 8.45% | 2.21% | 1.83% | -7.81% | 9.10% |
EBITDA | 302.77 | 376.44 | 269.73 | 261.22 | 205.29 |
EBITDA Margin | 14.97% | 17.79% | 12.45% | 11.22% | 12.18% |
D&A For EBITDA | 120.93 | 116.05 | 84.44 | 89.63 | 86.26 |
EBIT | 181.83 | 260.4 | 185.3 | 171.59 | 119.03 |
EBIT Margin | 8.99% | 12.30% | 8.55% | 7.37% | 7.06% |
Effective Tax Rate | 29.58% | 25.33% | 30.02% | 29.65% | 26.26% |