Societe Metallurgique d'Imiter société anonyme (CBSE:SMI)
Morocco · Delayed Price · Currency is MAD 8,600.00
-500.00 (-5.49%)
At close: Jun 5, 2026
CBSE:SMI Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,737 | 1,238 | 1,212 | 901.52 | 1,015 | |
Revenue Growth (YoY) | 40.30% | 2.13% | 34.47% | -11.20% | -3.07% |
Cost of Revenue | 471.04 | 438.85 | 426.36 | 394.26 | 303.21 |
Gross Profit | 1,266 | 799.23 | 785.95 | 507.26 | 711.98 |
Selling, General & Admin | 396.19 | 339.65 | 306.51 | 308.6 | 318.32 |
Other Operating Expenses | 254.72 | 198.56 | 244.12 | 266.33 | 291.35 |
Operating Expenses | 650.91 | 538.22 | 550.63 | 574.92 | 609.67 |
Operating Income | 615.04 | 261.01 | 235.32 | -67.66 | 102.31 |
Interest Expense | -2.7 | -4.43 | -5.82 | -6.94 | -6.78 |
Interest & Investment Income | 16.76 | 19.5 | 10.57 | 12.25 | 7.36 |
Currency Exchange Gain (Loss) | -25.34 | -3.73 | -7.14 | 5.53 | -4.09 |
Other Non Operating Income (Expenses) | -2.4 | 3.75 | -0.69 | -0.1 | 0.77 |
EBT Excluding Unusual Items | 601.37 | 276.1 | 232.24 | -56.91 | 99.57 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 |
Asset Writedown | -33.9 | -36.1 | -35.12 | -35.03 | -31.71 |
Other Unusual Items | 20.69 | 24.06 | 22.35 | 28.99 | 38.14 |
Pretax Income | 588.16 | 264.06 | 219.48 | -62.95 | 106.02 |
Income Tax Expense | 191.06 | 77.34 | 51.02 | 3.58 | 8.64 |
Net Income | 397.11 | 186.72 | 168.46 | -66.53 | 97.38 |
Net Income to Common | 397.11 | 186.72 | 168.46 | -66.53 | 97.38 |
Net Income Growth | 112.68% | 10.84% | - | - | 6.85% |
Shares Outstanding (Basic) | 2 | 2 | - | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | - | 2 | 2 |
EPS (Basic) | 241.39 | 113.50 | - | -40.44 | 59.20 |
EPS (Diluted) | 241.39 | 113.50 | - | -40.44 | 59.20 |
EPS Growth | 112.68% | - | - | - | 6.85% |
Free Cash Flow | - | - | - | -161.71 | -1,715 |
Free Cash Flow Per Share | - | - | - | -98.30 | -1042.29 |
Dividend Per Share | - | 80.000 | - | - | 50.000 |
Gross Margin | 72.88% | 64.55% | 64.83% | 56.27% | 70.13% |
Operating Margin | 35.41% | 21.08% | 19.41% | -7.51% | 10.08% |
Profit Margin | 22.86% | 15.08% | 13.89% | -7.38% | 9.59% |
Free Cash Flow Margin | - | - | - | -17.94% | -168.90% |
EBITDA | - | - | - | 120.98 | 311.31 |
EBITDA Margin | - | - | - | 13.42% | 30.66% |
D&A For EBITDA | - | - | - | 188.64 | 209.01 |
EBIT | 615.04 | 261.01 | 235.32 | -67.66 | 102.31 |
EBIT Margin | 35.41% | 21.08% | 19.41% | -7.51% | 10.08% |
Effective Tax Rate | 32.48% | 29.29% | 23.25% | - | 8.15% |
Revenue as Reported | 1,744 | 1,266 | 1,205 | 906.35 | 1,037 |