CBSE:PRO 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
Revenue	928.99	898.71	805.52	704.64	630.49	573.2
Revenue Growth (YoY)	11.80%	11.57%	14.32%	11.76%	10.00%	9.71%
Cost of Revenue	517.18	508.82	446.27	332.17	299.96	272.81
Gross Profit	411.81	389.89	359.24	372.47	330.53	300.38
Selling, General & Admin	275.04	256.81	235.94	209.75	197.83	174.68
Other Operating Expenses	33.35	26.88	22.64	28.6	27.77	24.22
Operating Expenses	308.4	283.68	258.58	238.35	225.61	198.9
Operating Income	103.41	106.21	100.66	134.12	104.92	101.48
Interest Expense	-11.39	-10.15	-4.64	-1.42	-0.31	-0.09
Interest & Investment Income	0.05	-	0.03	0.86	0.5	0.55
Currency Exchange Gain (Loss)	5.04	1.93	2.94	-9.92	1.35	-0.3
Other Non Operating Income (Expenses)	16.54	5.67	0.21	-1.5	0.17	-1.07
EBT Excluding Unusual Items	113.65	103.66	99.21	122.14	106.63	100.57
Gain (Loss) on Sale of Assets	0.48	0.13	0.19	1	0.03	-0.01
Asset Writedown	-10.41	-10.41	-	-9.13	-	-
Other Unusual Items	-4.94	-4.34	-11.6	0.25	-3.97	-10.12
Pretax Income	98.79	89.04	87.79	114.25	102.69	90.45
Income Tax Expense	41.59	33.88	30.9	38.97	33.72	30.19
Net Income	57.2	55.16	56.9	75.28	68.97	60.26
Net Income to Common	57.2	55.16	56.9	75.28	68.97	60.26
Net Income Growth	1.58%	-3.06%	-24.42%	9.15%	14.45%	15.63%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	57.20	55.16	56.90	75.28	68.97	60.26
EPS (Diluted)	57.20	55.16	56.90	75.28	68.97	60.26
EPS Growth	-	-3.06%	-24.42%	9.15%	14.45%	15.63%
Free Cash Flow	-	153.31	147.18	70.32	215.53	-
Free Cash Flow Per Share	-	153.31	147.18	70.32	215.53	-
Dividend Per Share	-	-	-	40.000	40.000	-
Gross Margin	44.33%	43.38%	44.60%	52.86%	52.42%	52.41%
Operating Margin	11.13%	11.82%	12.50%	19.03%	16.64%	17.70%
Profit Margin	6.16%	6.14%	7.06%	10.68%	10.94%	10.51%
Free Cash Flow Margin	-	17.06%	18.27%	9.98%	34.19%	-
EBITDA	123.07	123.32	112.68	143.25	-	-
EBITDA Margin	13.25%	13.72%	13.99%	20.33%	-	-
D&A For EBITDA	19.66	17.11	12.02	9.13	-	-
EBIT	103.41	106.21	100.66	134.12	104.92	101.48
EBIT Margin	11.13%	11.82%	12.50%	19.03%	16.64%	17.70%
Effective Tax Rate	42.10%	38.05%	35.19%	34.11%	32.84%	33.38%
Revenue as Reported	1,057	971.72	844.21	746.77	631.59	637.96

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.