Societe Metallurgique d'Imiter société anonyme (CBSE:SMI)

CBSE:SMI Income Statement

Financials in millions MAD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,238	1,212	901.52	1,015	1,047
Revenue Growth (YoY)	2.13%	34.47%	-11.20%	-3.07%	18.25%
Cost of Revenue	438.85	426.36	394.26	303.21	330.65
Gross Profit	799.23	785.95	507.26	711.98	716.72
Selling, General & Admin	339.65	306.51	308.6	318.32	327.33
Other Operating Expenses	198.56	244.12	266.33	291.35	276.79
Operating Expenses	538.22	550.63	574.92	609.67	604.12
Operating Income	261.01	235.32	-67.66	102.31	112.59
Interest Expense	-4.43	-5.82	-6.94	-6.78	-8.62
Interest & Investment Income	19.5	10.57	12.25	7.36	3.59
Currency Exchange Gain (Loss)	-3.73	-7.14	5.53	-4.09	-6.81
Other Non Operating Income (Expenses)	3.75	-0.69	-0.1	0.77	-0.64
EBT Excluding Unusual Items	276.1	232.24	-56.91	99.57	100.11
Gain (Loss) on Sale of Assets	-	-	-	0.02	-
Asset Writedown	-36.1	-35.12	-35.03	-31.71	-36.09
Other Unusual Items	24.06	22.35	28.99	38.14	31.41
Pretax Income	264.06	219.48	-62.95	106.02	95.43
Income Tax Expense	77.34	51.02	3.58	8.64	4.29
Net Income	186.72	168.46	-66.53	97.38	91.14
Net Income to Common	186.72	168.46	-66.53	97.38	91.14
Net Income Growth	10.84%	-	-	6.85%	-
Shares Outstanding (Basic)	2	-	2	2	2
Shares Outstanding (Diluted)	2	-	2	2	2
EPS (Basic)	113.50	-	-40.44	59.20	55.40
EPS (Diluted)	113.50	-	-40.44	59.20	55.40
EPS Growth	-	-	-	6.85%	-
Free Cash Flow	-	-	-161.71	-1,715	153.97
Free Cash Flow Per Share	-	-	-98.30	-1042.29	93.59
Dividend Per Share	80.000	-	-	50.000	-
Gross Margin	64.55%	64.83%	56.27%	70.13%	68.43%
Operating Margin	21.08%	19.41%	-7.51%	10.08%	10.75%
Profit Margin	15.08%	13.89%	-7.38%	9.59%	8.70%
Free Cash Flow Margin	-	-	-17.94%	-168.90%	14.70%
EBITDA	-	-	120.98	311.31	385.16
EBITDA Margin	-	-	13.42%	30.66%	36.77%
D&A For EBITDA	-	-	188.64	209.01	272.56
EBIT	261.01	235.32	-67.66	102.31	112.59
EBIT Margin	21.08%	19.41%	-7.51%	10.08%	10.75%
Effective Tax Rate	29.29%	23.25%	-	8.15%	4.49%
Revenue as Reported	1,266	1,205	906.35	1,037	1,082

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.