Itissalat Al-Maghrib (IAM) S.A. (EPA: IAM)
France
· Delayed Price · Currency is EUR 8.00
+0.05 (0.63%)
Dec 27, 2024, 9:22 AM CET
EPA: IAM Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36,647 | 36,786 | 35,731 | 35,790 | 36,769 | 36,517 | Upgrade
|
| Revenue Growth (YoY) | 0.23% | 2.95% | -0.16% | -2.66% | 0.69% | 1.35% | Upgrade
|
| Cost of Revenue | 9,202 | 9,373 | 9,216 | 9,155 | 9,618 | 9,319 | Upgrade
|
| Gross Profit | 27,445 | 27,413 | 26,515 | 26,635 | 27,151 | 27,198 | Upgrade
|
| Selling, General & Admin | 492 | 492 | 426 | 398 | 353 | 429 | Upgrade
|
| Other Operating Expenses | 7,548 | 7,624 | 9,955 | 7,174 | 10,540 | 7,804 | Upgrade
|
| Operating Expenses | 21,794 | 15,807 | 17,526 | 15,049 | 15,133 | 18,957 | Upgrade
|
| Operating Income | 5,651 | 11,606 | 8,989 | 11,586 | 12,018 | 8,241 | Upgrade
|
| Interest Expense | -918 | -892 | -706 | -826 | -888 | -757 | Upgrade
|
| Interest & Investment Income | 50 | 42 | 18 | 27 | 17 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -84 | -84 | -34 | -52 | -2 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | -727 | -673 | -22 | -113 | -1,484 | -61 | Upgrade
|
| EBT Excluding Unusual Items | 3,972 | 9,999 | 8,245 | 10,622 | 9,661 | 7,438 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2 | -14 | - | -9 | Upgrade
|
| Pretax Income | 3,972 | 9,999 | 8,243 | 10,608 | 9,661 | 7,429 | Upgrade
|
| Income Tax Expense | 1,846 | 3,838 | 4,604 | 3,680 | 3,372 | 3,830 | Upgrade
|
| Earnings From Continuing Operations | 2,126 | 6,161 | 3,639 | 6,928 | 6,289 | 3,599 | Upgrade
|
| Minority Interest in Earnings | -875 | -878 | -889 | -920 | -866 | -873 | Upgrade
|
| Net Income | 1,251 | 5,283 | 2,750 | 6,008 | 5,423 | 2,726 | Upgrade
|
| Net Income to Common | 1,251 | 5,283 | 2,750 | 6,008 | 5,423 | 2,726 | Upgrade
|
| Net Income Growth | -76.03% | 92.11% | -54.23% | 10.79% | 98.94% | -54.64% | Upgrade
|
| Shares Outstanding (Basic) | 879 | 879 | 879 | 879 | 879 | 879 | Upgrade
|
| Shares Outstanding (Diluted) | 879 | 879 | 879 | 879 | 879 | 879 | Upgrade
|
| EPS (Basic) | 1.42 | 6.01 | 3.13 | 6.83 | 6.17 | 3.10 | Upgrade
|
| EPS (Diluted) | 1.42 | 6.01 | 3.13 | 6.83 | 6.17 | 3.10 | Upgrade
|
| EPS Growth | -76.03% | 92.11% | -54.20% | 10.72% | 98.99% | -54.66% | Upgrade
|
| Free Cash Flow | 5,536 | 5,076 | 4,929 | 8,265 | 6,947 | 7,332 | Upgrade
|
| Free Cash Flow Per Share | 6.30 | 5.77 | 5.61 | 9.40 | 7.90 | 8.34 | Upgrade
|
| Dividend Per Share | 4.200 | 4.200 | 2.190 | 4.780 | 4.010 | 5.540 | Upgrade
|
| Dividend Growth | 91.78% | 91.78% | -54.18% | 19.20% | -27.62% | -18.89% | Upgrade
|
| Gross Margin | 74.89% | 74.52% | 74.21% | 74.42% | 73.84% | 74.48% | Upgrade
|
| Operating Margin | 15.42% | 31.55% | 25.16% | 32.37% | 32.69% | 22.57% | Upgrade
|
| Profit Margin | 3.41% | 14.36% | 7.70% | 16.79% | 14.75% | 7.47% | Upgrade
|
| Free Cash Flow Margin | 15.11% | 13.80% | 13.79% | 23.09% | 18.89% | 20.08% | Upgrade
|
| EBITDA | 17,104 | 16,996 | 15,047 | 17,632 | 18,423 | 14,624 | Upgrade
|
| EBITDA Margin | 46.67% | 46.20% | 42.11% | 49.27% | 50.10% | 40.05% | Upgrade
|
| D&A For EBITDA | 11,453 | 5,390 | 6,058 | 6,046 | 6,405 | 6,383 | Upgrade
|
| EBIT | 5,651 | 11,606 | 8,989 | 11,586 | 12,018 | 8,241 | Upgrade
|
| EBIT Margin | 15.42% | 31.55% | 25.16% | 32.37% | 32.69% | 22.57% | Upgrade
|
| Effective Tax Rate | 46.48% | 38.38% | 55.85% | 34.69% | 34.90% | 51.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.