Auto Nejma Maroc S.A. (CBSE:NEJ)
Morocco · Delayed Price · Currency is MAD 5,621.00
0.00 (0.00%)
At close: Sep 21, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,410 | 4,211 | 2,902 | 2,275 | 2,101 | 2,319 | |
Revenue Growth | 28.25% | 45.07% | 27.60% | 8.28% | -9.40% | 4.62% |
Cost of Revenue | 3,436 | 3,270 | 2,261 | 1,755 | 1,592 | 1,873 |
Gross Profit | 973.54 | 940.86 | 641.42 | 519.76 | 508.68 | 445.31 |
Selling, General & Admin | 364.98 | 325.47 | 248.05 | 230.75 | 192.65 | 179.81 |
Other Operating Expenses | 115.14 | 82.36 | 35.46 | 24.18 | 28.39 | 40.64 |
Operating Expenses | 480.11 | 407.82 | 283.51 | 254.93 | 221.04 | 220.46 |
Operating Income | 493.43 | 533.04 | 357.92 | 264.83 | 287.64 | 224.85 |
Interest Expense | -30.56 | -27.83 | -25.68 | -3.99 | -12.91 | -25.44 |
Interest & Investment Income | 26.71 | 26.71 | 24.54 | 15.22 | 18.93 | 29.3 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -12.32 |
Other Non Operating Income (Expenses) | -29.1 | -20.14 | -33.18 | -33.16 | -7.8 | -0.24 |
EBT Excluding Unusual Items | 460.47 | 511.77 | 323.59 | 242.9 | 285.86 | 216.15 |
Impairment of Goodwill | 1.85 | 1.85 | 1.85 | 1.85 | - | - |
Gain (Loss) on Sale of Assets | 1.86 | 1.86 | 1.62 | - | 0.84 | 0.98 |
Asset Writedown | - | - | - | - | - | -3 |
Other Unusual Items | - | - | - | - | - | 1.88 |
Pretax Income | 464.18 | 515.48 | 327.06 | 244.74 | 286.71 | 216.02 |
Income Tax Expense | 172.56 | 191.29 | 121.68 | 86.97 | 93.31 | 70.37 |
Net Income | 291.62 | 324.18 | 205.38 | 157.77 | 193.39 | 145.65 |
Net Income to Common | 291.62 | 324.18 | 205.38 | 157.77 | 193.39 | 145.65 |
Net Income Growth | 7.64% | 57.84% | 30.18% | -18.42% | 32.78% | 41.87% |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | 7.82% | 1.83% | -4.75% | 3.33% | -0.00% |
EPS (Basic) | - | 293.19 | 200.27 | 156.66 | 182.90 | 142.34 |
EPS (Diluted) | - | 293.19 | 200.27 | 156.66 | 182.90 | 142.34 |
EPS Growth | - | 46.40% | 27.84% | -14.35% | 28.49% | 41.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | -191.1 | -88.04 | 211.05 | -274.54 | 94.26 | 158.46 |
Free Cash Flow Per Share | - | -79.62 | 205.79 | -272.60 | 89.14 | 154.86 |
Dividend Per Share | 176.000 | 176.000 | 120.000 | 94.000 | 110.000 | 86.000 |
Dividend Growth | 46.67% | 46.67% | 27.66% | -14.54% | 27.91% | 43.33% |
Gross Margin | 22.08% | 22.35% | 22.10% | 22.85% | 24.21% | 19.20% |
Operating Margin | 11.19% | 12.66% | 12.33% | 11.64% | 13.69% | 9.70% |
Profit Margin | 6.61% | 7.70% | 7.08% | 6.94% | 9.21% | 6.28% |
Free Cash Flow Margin | -4.33% | -2.09% | 7.27% | -12.07% | 4.49% | 6.83% |
EBITDA | 535.99 | 570.66 | 387.79 | 288.92 | 313.1 | 541.34 |
EBITDA Margin | 12.16% | 13.55% | 13.36% | 12.70% | 14.90% | 23.35% |
D&A For EBITDA | 42.56 | 37.62 | 29.87 | 24.1 | 25.46 | 316.48 |
EBIT | 493.43 | 533.04 | 357.92 | 264.83 | 287.64 | 224.85 |
EBIT Margin | 11.19% | 12.66% | 12.33% | 11.64% | 13.69% | 9.70% |
Effective Tax Rate | 37.18% | 37.11% | 37.20% | 35.53% | 32.55% | 32.57% |
Revenue as Reported | 4,441 | 4,246 | 2,929 | 2,306 | 2,123 | 2,335 |