Societe Metallurgique d'Imiter société anonyme (CBSE: SMI)
Morocco
· Delayed Price · Currency is MAD 2,180.00
0.00 (0.00%)
At close: Nov 20, 2024
SMI Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 1,024 | 901.52 | 1,015 | 1,047 | 885.73 | 1,331 | Upgrade
|
| Revenue Growth (YoY) | 15.82% | -11.20% | -3.07% | 18.25% | -33.47% | 2.95% | Upgrade
|
| Cost of Revenue | 404.6 | 394.26 | 303.21 | 330.65 | 388.37 | 366.69 | Upgrade
|
| Gross Profit | 619.54 | 507.26 | 711.98 | 716.72 | 497.36 | 964.7 | Upgrade
|
| Selling, General & Admin | 314.53 | 308.6 | 318.32 | 327.33 | 356.27 | 403.07 | Upgrade
|
| Other Operating Expenses | 265.7 | 266.33 | 291.35 | 276.79 | 290.97 | 236.98 | Upgrade
|
| Operating Expenses | 580.23 | 574.92 | 609.67 | 604.12 | 647.24 | 640.05 | Upgrade
|
| Operating Income | 39.31 | -67.66 | 102.31 | 112.59 | -149.89 | 324.65 | Upgrade
|
| Interest Expense | -7.1 | -6.94 | -6.78 | -8.62 | -7.81 | -1.69 | Upgrade
|
| Interest & Investment Income | 8.91 | 12.25 | 7.36 | 3.59 | 10.3 | 16.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.91 | 5.53 | -4.09 | -6.81 | -22.01 | -38.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | -0.1 | 0.77 | -0.64 | 0.11 | -9.41 | Upgrade
|
| EBT Excluding Unusual Items | 48.35 | -56.91 | 99.57 | 100.11 | -169.3 | 290.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | - | 0.09 | 0.12 | Upgrade
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| Asset Writedown | -37.69 | -35.03 | -31.71 | -36.09 | -32.16 | -30.82 | Upgrade
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| Other Unusual Items | 32.88 | 28.99 | 38.14 | 31.41 | 25.99 | 32.39 | Upgrade
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| Pretax Income | 43.54 | -62.95 | 106.02 | 95.43 | -175.37 | 292.57 | Upgrade
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| Income Tax Expense | 3.82 | 3.58 | 8.64 | 4.29 | 3.46 | 53.6 | Upgrade
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| Net Income | 39.71 | -66.53 | 97.38 | 91.14 | -178.84 | 238.98 | Upgrade
|
| Net Income to Common | 39.71 | -66.53 | 97.38 | 91.14 | -178.84 | 238.98 | Upgrade
|
| Net Income Growth | - | - | 6.85% | - | - | -18.42% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | - | - | Upgrade
|
| EPS (Basic) | 24.14 | -40.44 | 59.20 | 55.40 | - | - | Upgrade
|
| EPS (Diluted) | 24.14 | -40.44 | 59.20 | 55.40 | - | - | Upgrade
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| EPS Growth | - | - | 6.85% | - | - | - | Upgrade
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| Free Cash Flow | - | -161.71 | -1,715 | 153.97 | -124.88 | 232.54 | Upgrade
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| Free Cash Flow Per Share | - | -98.30 | -1042.29 | 93.59 | - | - | Upgrade
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| Dividend Per Share | - | - | 50.000 | - | - | - | Upgrade
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| Gross Margin | 60.49% | 56.27% | 70.13% | 68.43% | 56.15% | 72.46% | Upgrade
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| Operating Margin | 3.84% | -7.51% | 10.08% | 10.75% | -16.92% | 24.38% | Upgrade
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| Profit Margin | 3.88% | -7.38% | 9.59% | 8.70% | -20.19% | 17.95% | Upgrade
|
| Free Cash Flow Margin | - | -17.94% | -168.90% | 14.70% | -14.10% | 17.47% | Upgrade
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| EBITDA | 217.76 | 120.98 | 311.31 | 385.16 | 134.89 | 556.79 | Upgrade
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| EBITDA Margin | 21.26% | 13.42% | 30.67% | 36.77% | 15.23% | 41.82% | Upgrade
|
| D&A For EBITDA | 178.45 | 188.64 | 209.01 | 272.56 | 284.78 | 232.13 | Upgrade
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| EBIT | 39.31 | -67.66 | 102.31 | 112.59 | -149.89 | 324.65 | Upgrade
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| EBIT Margin | 3.84% | -7.51% | 10.08% | 10.75% | -16.92% | 24.38% | Upgrade
|
| Effective Tax Rate | 8.79% | - | 8.15% | 4.49% | - | 18.32% | Upgrade
|
| Revenue as Reported | 1,037 | 906.35 | 1,037 | 1,082 | 890.56 | 1,356 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.