Auto Nejma Maroc S.A. (CBSE:NEJ)
Morocco · Delayed Price · Currency is MAD 4,326.00
0.00 (0.00%)
At close: Jan 15, 2026
Auto Nejma Maroc 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 |
|---|---|---|---|---|---|---|
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 |
| 3,415 | 2,902 | 2,275 | 2,101 | 2,319 | 2,216 | |
Revenue Growth (YoY) | 36.28% | 27.60% | 8.28% | -9.40% | 4.62% | -3.36% |
Cost of Revenue | 2,662 | 2,261 | 1,755 | 1,592 | 1,873 | 1,861 |
Gross Profit | 753.35 | 641.42 | 519.76 | 508.68 | 445.31 | 354.94 |
Selling, General & Admin | 271.28 | 248.05 | 230.75 | 192.65 | 179.81 | 151.27 |
Other Operating Expenses | 41.95 | 35.46 | 24.18 | 28.39 | 40.64 | 32.03 |
Operating Expenses | 313.23 | 283.51 | 254.93 | 221.04 | 220.46 | 183.29 |
Operating Income | 440.13 | 357.92 | 264.83 | 287.64 | 224.85 | 171.65 |
Interest Expense | -24.7 | -25.68 | -3.99 | -12.91 | -25.44 | -9.41 |
Interest & Investment Income | 35.62 | 24.54 | 15.22 | 18.93 | 29.3 | 3.71 |
Currency Exchange Gain (Loss) | - | - | - | - | -12.32 | -0.56 |
Other Non Operating Income (Expenses) | -25.74 | -33.18 | -34.19 | -7.8 | -0.24 | 0.25 |
EBT Excluding Unusual Items | 425.31 | 323.59 | 241.86 | 285.86 | 216.15 | 165.64 |
Impairment of Goodwill | 1.85 | 1.85 | 1.85 | - | - | - |
Gain (Loss) on Sale of Assets | 1.62 | 1.62 | 1.04 | 0.84 | 0.98 | 0.38 |
Asset Writedown | - | - | - | - | -3 | -4.55 |
Other Unusual Items | - | - | - | - | 1.88 | -8.87 |
Pretax Income | 428.78 | 327.06 | 244.74 | 286.71 | 216.02 | 152.59 |
Income Tax Expense | 157.85 | 121.68 | 86.97 | 93.31 | 70.37 | 49.93 |
Net Income | 270.93 | 205.38 | 157.77 | 193.39 | 145.65 | 102.66 |
Net Income to Common | 270.93 | 205.38 | 157.77 | 193.39 | 145.65 | 102.66 |
Net Income Growth | 77.68% | 30.18% | -18.42% | 32.78% | 41.87% | -35.52% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | 1.83% | -4.75% | 3.33% | -0.00% | -0.00% |
EPS (Basic) | 264.77 | 200.27 | 156.66 | 182.90 | 142.34 | 100.33 |
EPS (Diluted) | 264.77 | 200.27 | 156.66 | 182.90 | 142.34 | 100.33 |
EPS Growth | 77.68% | 27.84% | -14.35% | 28.49% | 41.87% | -35.52% |
Free Cash Flow | -136.61 | 211.05 | -274.54 | 94.26 | 158.46 | 112.39 |
Free Cash Flow Per Share | -133.50 | 205.79 | -272.60 | 89.14 | 154.86 | 109.83 |
Dividend Per Share | 120.000 | 120.000 | 94.000 | 110.000 | 86.000 | 60.000 |
Dividend Growth | 27.66% | 27.66% | -14.54% | 27.91% | 43.33% | -36.17% |
Gross Margin | 22.06% | 22.10% | 22.85% | 24.21% | 19.20% | 16.01% |
Operating Margin | 12.89% | 12.33% | 11.64% | 13.69% | 9.70% | 7.74% |
Profit Margin | 7.93% | 7.08% | 6.94% | 9.21% | 6.28% | 4.63% |
Free Cash Flow Margin | -4.00% | 7.27% | -12.07% | 4.49% | 6.83% | 5.07% |
EBITDA | 473.51 | 387.79 | 288.92 | 313.1 | 541.34 | 173.09 |
EBITDA Margin | 13.86% | 13.36% | 12.70% | 14.90% | 23.35% | 7.81% |
D&A For EBITDA | 33.39 | 29.87 | 24.1 | 25.46 | 316.48 | 1.45 |
EBIT | 440.13 | 357.92 | 264.83 | 287.64 | 224.85 | 171.65 |
EBIT Margin | 12.89% | 12.33% | 11.64% | 13.69% | 9.70% | 7.74% |
Effective Tax Rate | 36.81% | 37.20% | 35.53% | 32.55% | 32.57% | 32.72% |
Revenue as Reported | 3,454 | 2,929 | 2,306 | 2,123 | 2,335 | 2,230 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.