Societe Metallurgique d'Imiter société anonyme (CBSE:SMI)
Morocco · Delayed Price · Currency is MAD 5,880.00
+140.00 (2.44%)
At close: Oct 9, 2026
CBSE:SMI Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,790 | 1,566 | 1,053 | 1,066 | 689.22 | 855.93 | |
Revenue Growth | 61.21% | 48.76% | -1.24% | 54.66% | -19.48% | 0.49% |
Cost of Revenue | 492.06 | 476.34 | 438.85 | 426.36 | 394.26 | 303.21 |
Gross Profit | 1,297 | 1,090 | 613.86 | 639.59 | 294.96 | 552.72 |
Selling, General & Admin | 452.12 | 390.89 | 339.65 | 306.51 | 308.6 | 318.32 |
Other Operating Expenses | 25.77 | 83.76 | 13.2 | 97.75 | 54.02 | 132.1 |
Operating Expenses | 477.89 | 474.65 | 352.85 | 404.26 | 362.62 | 450.41 |
Operating Income | 819.59 | 615.04 | 261.01 | 235.32 | -67.66 | 102.31 |
Interest Expense | -2.37 | -2.7 | -4.43 | -5.82 | -6.94 | -6.78 |
Interest & Investment Income | 19.61 | 16.76 | 19.5 | 10.57 | 12.25 | 7.36 |
Currency Exchange Gain (Loss) | -4.23 | -25.34 | -3.73 | -7.14 | 5.53 | -4.09 |
Other Non Operating Income (Expenses) | 6.93 | -2.4 | 3.75 | -0.69 | -0.1 | 0.77 |
EBT Excluding Unusual Items | 839.53 | 601.37 | 276.1 | 232.24 | -56.91 | 99.57 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 |
Asset Writedown | -31.69 | -33.9 | -36.1 | -35.12 | -35.03 | -31.71 |
Other Unusual Items | 8.33 | 20.69 | 24.06 | 22.35 | 28.99 | 38.14 |
Pretax Income | 816.18 | 588.16 | 264.06 | 219.48 | -62.95 | 106.02 |
Income Tax Expense | 283.44 | 191.06 | 77.34 | 51.02 | 3.58 | 8.64 |
Net Income | 532.74 | 397.11 | 186.72 | 168.46 | -66.53 | 97.38 |
Net Income to Common | 532.74 | 397.11 | 186.72 | 168.46 | -66.53 | 97.38 |
Net Income Growth | 198.25% | 112.68% | 10.84% | - | - | 6.85% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | -0.00% | 0.00% | -0.00% | - | - |
EPS (Basic) | 323.83 | 241.39 | 113.50 | 102.40 | -40.44 | 59.20 |
EPS (Diluted) | 323.83 | 241.39 | 113.50 | 102.40 | -40.44 | 59.20 |
EPS Growth | 198.25% | 112.68% | 10.84% | - | - | 6.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 919.91 | 340.33 | - | -161.71 | -1,715 |
Free Cash Flow Per Share | - | 559.19 | 206.87 | - | -98.30 | -1042.29 |
Dividend Per Share | - | - | 80.000 | - | - | 50.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 72.50% | 69.58% | 58.31% | 60.00% | 42.80% | 64.58% |
Operating Margin | 45.80% | 39.27% | 24.79% | 22.08% | -9.82% | 11.95% |
Profit Margin | 29.77% | 25.36% | 17.74% | 15.80% | -9.65% | 11.38% |
Free Cash Flow Margin | - | 58.74% | 32.33% | - | -23.46% | -200.33% |
EBITDA | - | 783.33 | - | - | 120.98 | 311.31 |
EBITDA Margin | - | 50.02% | - | - | 17.55% | 36.37% |
D&A For EBITDA | - | 168.29 | - | - | 188.64 | 209.01 |
EBIT | 819.59 | 615.04 | 261.01 | 235.32 | -67.66 | 102.31 |
EBIT Margin | 45.80% | 39.27% | 24.79% | 22.08% | -9.82% | 11.95% |
Effective Tax Rate | 34.73% | 32.48% | 29.29% | 23.25% | - | 8.15% |
Revenue as Reported | 2,092 | 1,744 | 1,266 | 1,205 | 906.35 | 1,037 |