CBSE:SNP 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	745.69	633.33	794.48	1,107	1,083
Revenue Growth (YoY)	17.74%	-20.28%	-28.26%	2.28%	18.09%
Cost of Revenue	637.95	591.63	675.11	750.4	693
Gross Profit	107.74	41.71	119.36	357.04	389.78
Selling, General & Admin	127.52	124.91	130.35	172.81	134.71
Amortization of Goodwill & Intangibles	9.53	9.53	9.53	-	9.53
Other Operating Expenses	113.95	-56.44	-25.61	31.25	42
Operating Expenses	251	77.99	114.27	204.07	186.24
Operating Income	-143.26	-36.29	5.09	152.97	203.55
Interest Expense	-45.01	-40.73	-29.94	-13.12	-18.98
Interest & Investment Income	5.66	5.7	5.69	5.69	8.98
Earnings From Equity Investments	-6.46	0.23	2.01	-	-0.38
Currency Exchange Gain (Loss)	2.38	0.16	-2.79	-8.02	3.33
Other Non Operating Income (Expenses)	-0.02	1.41	25.33	-0.95	-0.73
EBT Excluding Unusual Items	-186.72	-69.52	5.38	136.57	195.76
Gain (Loss) on Sale of Investments	-	-	-	1.41	-
Gain (Loss) on Sale of Assets	-	-	-	4.36	-
Other Unusual Items	-2.06	5.81	-41.16	-1.19	-1
Pretax Income	-188.78	-63.7	-35.78	141.16	194.76
Income Tax Expense	-3.59	-19.89	10.85	54.08	68.59
Net Income	-185.19	-43.81	-46.63	87.08	126.16
Net Income to Common	-185.19	-43.81	-46.63	87.08	126.16
Net Income Growth	-	-	-	-30.98%	57.17%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.02%	0.03%	-0.16%	0.15%	0.01%
EPS (Basic)	-77.16	-18.25	-19.43	36.23	52.57
EPS (Diluted)	-77.16	-18.25	-19.43	36.23	52.57
EPS Growth	-	-	-	-31.08%	57.16%
Free Cash Flow	-49.15	-74.64	-158.78	-24.44	-5.79
Free Cash Flow Per Share	-20.48	-31.09	-66.17	-10.17	-2.41
Dividend Per Share	-	-	-	16.000	20.000
Dividend Growth	-	-	-	-20.00%	33.33%
Gross Margin	14.45%	6.59%	15.02%	32.24%	36.00%
Operating Margin	-19.21%	-5.73%	0.64%	13.81%	18.80%
Profit Margin	-24.83%	-6.92%	-5.87%	7.86%	11.65%
Free Cash Flow Margin	-6.59%	-11.79%	-19.99%	-2.21%	-0.53%
EBITDA	-41.28	44.26	63.87	153.78	230.49
EBITDA Margin	-5.54%	6.99%	8.04%	13.89%	21.29%
D&A For EBITDA	101.98	80.54	58.78	0.81	26.95
EBIT	-143.26	-36.29	5.09	152.97	203.55
EBIT Margin	-19.21%	-5.73%	0.64%	13.81%	18.80%
Effective Tax Rate	-	-	-	38.31%	35.22%
Revenue as Reported	-	-	-	1,215	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.