Société Maghrébine de Monétique (CBSE:S2M)
Morocco
· Delayed Price · Currency is MAD 430.00
+20.00 (4.88%)
At close: Apr 10, 2025
CBSE:S2M Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 297.53 | 279.98 | 279.61 | 263.18 | 228.91 | 215.01 | Upgrade
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| Revenue | 297.53 | 279.98 | 279.61 | 263.18 | 228.91 | 215.01 | Upgrade
|
| Revenue Growth (YoY) | 5.59% | 0.13% | 6.25% | 14.97% | 6.46% | -6.36% | Upgrade
|
| Cost of Revenue | 237.32 | 221.52 | 234.34 | 233.88 | 199.9 | 184.65 | Upgrade
|
| Gross Profit | 60.22 | 58.46 | 45.28 | 29.3 | 29.02 | 30.36 | Upgrade
|
| Other Operating Expenses | 24.25 | 20.84 | 22.79 | -29.91 | 29.6 | 27.35 | Upgrade
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| Operating Expenses | 24.25 | 20.84 | 22.79 | -29.91 | 29.6 | 27.35 | Upgrade
|
| Operating Income | 35.97 | 37.63 | 22.49 | 59.21 | -0.59 | 3.01 | Upgrade
|
| Interest Expense | - | -2.54 | -3.74 | -5.8 | -4.96 | -4.23 | Upgrade
|
| Interest & Investment Income | 1.91 | 0.01 | - | 0.03 | 0.03 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.54 | -5.54 | 3.79 | -0.33 | -2.06 | -1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.78 | -0.78 | 1.39 | 1.25 | -2.52 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 31.56 | 28.79 | 23.92 | 54.36 | -10.09 | -2.39 | Upgrade
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| Other Unusual Items | -5.29 | -4.95 | -3.52 | -51.17 | -15.38 | -33.14 | Upgrade
|
| Pretax Income | 26.28 | 23.83 | 20.41 | 3.19 | -25.48 | -35.53 | Upgrade
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| Income Tax Expense | 5 | 4.44 | 3.37 | 2.02 | 1.46 | -2.23 | Upgrade
|
| Earnings From Continuing Operations | 21.28 | 19.39 | 17.04 | 1.17 | -26.94 | -33.31 | Upgrade
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| Minority Interest in Earnings | 1.79 | 2.16 | 3.28 | 1.51 | 3.14 | 1.55 | Upgrade
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| Net Income | 23.07 | 21.55 | 20.32 | 2.68 | -23.79 | -31.76 | Upgrade
|
| Net Income to Common | 23.07 | 21.55 | 20.32 | 2.68 | -23.79 | -31.76 | Upgrade
|
| Net Income Growth | 16.43% | 6.04% | 657.74% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | - | - | Upgrade
|
| EPS (Basic) | 28.41 | 26.54 | 25.03 | 3.30 | - | - | Upgrade
|
| EPS (Diluted) | 28.41 | 26.54 | 25.03 | 3.30 | - | - | Upgrade
|
| EPS Growth | 16.43% | 6.04% | 657.74% | - | - | - | Upgrade
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| Free Cash Flow | - | 30.09 | 19.56 | 26.81 | -13.64 | -3.86 | Upgrade
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| Free Cash Flow Per Share | - | 37.05 | 24.08 | 33.01 | - | - | Upgrade
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| Gross Margin | 20.24% | 20.88% | 16.19% | 11.13% | 12.68% | 14.12% | Upgrade
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| Operating Margin | 12.09% | 13.44% | 8.04% | 22.50% | -0.26% | 1.40% | Upgrade
|
| Profit Margin | 7.75% | 7.70% | 7.27% | 1.02% | -10.39% | -14.77% | Upgrade
|
| Free Cash Flow Margin | - | 10.75% | 6.99% | 10.19% | -5.96% | -1.80% | Upgrade
|
| EBITDA | 28.04 | 39.04 | 42.57 | 67.84 | 12.71 | 14.41 | Upgrade
|
| EBITDA Margin | 9.43% | 13.94% | 15.22% | 25.78% | 5.55% | 6.70% | Upgrade
|
| D&A For EBITDA | -7.92 | 1.41 | 20.08 | 8.63 | 13.3 | 11.4 | Upgrade
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| EBIT | 35.97 | 37.63 | 22.49 | 59.21 | -0.59 | 3.01 | Upgrade
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| EBIT Margin | 12.09% | 13.44% | 8.04% | 22.50% | -0.26% | 1.40% | Upgrade
|
| Effective Tax Rate | 19.01% | 18.63% | 16.49% | 63.36% | - | - | Upgrade
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| Revenue as Reported | 298.16 | 283.41 | 275.44 | 250.39 | 217.24 | 230.21 | Upgrade
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Updated Oct 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.