Ennakl Automobiles S.A. (CBSE:NKL)
Morocco · Delayed Price · Currency is MAD 44.50
+0.50 (1.14%)
At close: Sep 4, 2025
Ennakl Automobiles Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 678.16 | 714.91 | 568.54 | 538.11 | 448.68 | Upgrade |
| 678.16 | 714.91 | 568.54 | 538.11 | 448.68 | Upgrade | |
Revenue Growth (YoY) | -5.14% | 25.75% | 5.66% | 19.93% | -3.22% | Upgrade |
Cost of Revenue | 542.81 | 483.59 | 341.68 | 349.46 | 365.54 | Upgrade |
Gross Profit | 135.35 | 231.33 | 226.86 | 188.65 | 83.14 | Upgrade |
Selling, General & Admin | 69.87 | 61.13 | 56.84 | 46.99 | 47.35 | Upgrade |
Other Operating Expenses | -0.92 | 107.07 | 113.3 | 99.95 | 0.09 | Upgrade |
Operating Expenses | 68.95 | 168.2 | 170.15 | 146.93 | 47.44 | Upgrade |
Operating Income | 66.4 | 63.13 | 56.71 | 41.72 | 35.7 | Upgrade |
Interest Expense | -5.5 | -7.54 | -3.96 | -2.83 | -4.45 | Upgrade |
Interest & Investment Income | - | 5.58 | 4.12 | 5.27 | 0.51 | Upgrade |
Other Non Operating Income (Expenses) | 8.95 | 1.4 | -0.98 | -0.18 | -4.09 | Upgrade |
EBT Excluding Unusual Items | 69.85 | 62.57 | 55.9 | 43.97 | 27.67 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.08 | 0.04 | 0.1 | 0.19 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.93 | 0.99 | 0.52 | -0.08 | Upgrade |
Other Unusual Items | - | 0.38 | 0.18 | 0.22 | 0.32 | Upgrade |
Pretax Income | 69.85 | 64.07 | 57.23 | 45.06 | 28.51 | Upgrade |
Income Tax Expense | 22.55 | 22.37 | 19.86 | 13.23 | 14.43 | Upgrade |
Earnings From Continuing Operations | 47.3 | 41.7 | 37.37 | 31.83 | 14.08 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 47.3 | 41.69 | 37.37 | 31.83 | 14.08 | Upgrade |
Net Income to Common | 47.3 | 41.69 | 37.37 | 31.83 | 14.08 | Upgrade |
Net Income Growth | 13.43% | 11.58% | 17.38% | 126.04% | -37.09% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | Upgrade |
Shares Change (YoY) | -0.02% | 0.02% | -0.04% | -0.08% | 0.07% | Upgrade |
EPS (Basic) | 1.58 | 1.39 | 1.25 | 1.06 | 0.47 | Upgrade |
EPS (Diluted) | 1.58 | 1.39 | 1.25 | 1.06 | 0.47 | Upgrade |
EPS Growth | 13.45% | 11.56% | 17.44% | 126.23% | -37.13% | Upgrade |
Free Cash Flow | 80.01 | 7.5 | -24.99 | -11.65 | 46.48 | Upgrade |
Free Cash Flow Per Share | 2.67 | 0.25 | -0.83 | -0.39 | 1.55 | Upgrade |
Dividend Per Share | - | 0.700 | 0.650 | 0.650 | 0.650 | Upgrade |
Dividend Growth | - | 7.69% | - | - | - | Upgrade |
Gross Margin | 19.96% | 32.36% | 39.90% | 35.06% | 18.53% | Upgrade |
Operating Margin | 9.79% | 8.83% | 9.98% | 7.75% | 7.96% | Upgrade |
Profit Margin | 6.97% | 5.83% | 6.57% | 5.92% | 3.14% | Upgrade |
Free Cash Flow Margin | 11.80% | 1.05% | -4.40% | -2.17% | 10.36% | Upgrade |
EBITDA | 69.93 | 71.03 | 64.19 | 48.06 | 42.18 | Upgrade |
EBITDA Margin | 10.31% | 9.93% | 11.29% | 8.93% | 9.40% | Upgrade |
D&A For EBITDA | 3.53 | 7.9 | 7.48 | 6.34 | 6.48 | Upgrade |
EBIT | 66.4 | 63.13 | 56.71 | 41.72 | 35.7 | Upgrade |
EBIT Margin | 9.79% | 8.83% | 9.98% | 7.75% | 7.96% | Upgrade |
Effective Tax Rate | 32.29% | 34.92% | 34.70% | 29.36% | 50.60% | Upgrade |
Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.