Cosumar SA (CBSE:CSR)
Morocco
· Delayed Price · Currency is MAD 241.80
+1.80 (0.75%)
At close: May 13, 2025
Cosumar Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,239 | 10,233 | 10,433 | 9,113 | 8,630 | Upgrade
|
| Other Revenue | 5,022 | 3,641 | 2,981 | 2,672 | 3,401 | Upgrade
|
| Revenue | 15,260 | 13,874 | 13,414 | 11,785 | 12,031 | Upgrade
|
| Revenue Growth (YoY) | 10.00% | 3.43% | 13.82% | -2.05% | 4.39% | Upgrade
|
| Cost of Revenue | 12,553 | 11,019 | 10,596 | 8,783 | 9,143 | Upgrade
|
| Gross Profit | 2,708 | 2,854 | 2,818 | 3,001 | 2,889 | Upgrade
|
| Selling, General & Admin | 918.2 | 997.4 | 1,066 | 1,115 | 1,019 | Upgrade
|
| Other Operating Expenses | 0.5 | 31.4 | 30.6 | 37.1 | 33.7 | Upgrade
|
| Operating Expenses | 1,335 | 1,480 | 1,523 | 1,593 | 1,474 | Upgrade
|
| Operating Income | 1,373 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade
|
| Interest Expense | -40.6 | -61.8 | - | -61.8 | -65 | Upgrade
|
| Interest & Investment Income | - | - | 43.2 | - | - | Upgrade
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| Earnings From Equity Investments | - | - | 0.4 | -76.7 | -6.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.2 | - | 0.1 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,332 | 1,313 | 1,338 | 1,270 | 1,343 | Upgrade
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| Other Unusual Items | -8.2 | 211.9 | -99.5 | -98 | -141.4 | Upgrade
|
| Pretax Income | 1,324 | 1,525 | 1,238 | 1,172 | 1,201 | Upgrade
|
| Income Tax Expense | 473.4 | 515.7 | 411.7 | 407.7 | 390.1 | Upgrade
|
| Earnings From Continuing Operations | 850.5 | 1,009 | 826.6 | 764 | 811.2 | Upgrade
|
| Net Income to Company | 850.5 | 1,009 | 826.6 | 764 | 811.2 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | -0.7 | -1 | -1.4 | Upgrade
|
| Net Income | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade
|
| Net Income to Common | 850.4 | 1,009 | 825.9 | 763 | 809.8 | Upgrade
|
| Net Income Growth | -15.73% | 22.19% | 8.24% | -5.78% | -12.34% | Upgrade
|
| Shares Outstanding (Basic) | - | 94 | 94 | 94 | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 94 | 94 | 94 | - | Upgrade
|
| EPS (Basic) | - | 10.68 | 8.74 | 8.08 | - | Upgrade
|
| EPS (Diluted) | - | 10.68 | 8.74 | 8.08 | - | Upgrade
|
| EPS Growth | - | 22.19% | 8.24% | - | - | Upgrade
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| Free Cash Flow | 1,802 | 230.8 | -33.8 | 1,805 | 214.7 | Upgrade
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| Free Cash Flow Per Share | - | 2.44 | -0.36 | 19.10 | - | Upgrade
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| Dividend Per Share | - | 7.000 | 7.000 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | - | - | 16.67% | - | - | Upgrade
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| Gross Margin | 17.74% | 20.57% | 21.00% | 25.47% | 24.01% | Upgrade
|
| Operating Margin | 8.99% | 9.91% | 9.65% | 11.95% | 11.76% | Upgrade
|
| Profit Margin | 5.57% | 7.27% | 6.16% | 6.48% | 6.73% | Upgrade
|
| Free Cash Flow Margin | 11.80% | 1.66% | -0.25% | 15.32% | 1.79% | Upgrade
|
| EBITDA | 1,725 | 1,826 | 1,721 | 1,849 | 1,836 | Upgrade
|
| EBITDA Margin | 11.30% | 13.16% | 12.83% | 15.69% | 15.26% | Upgrade
|
| D&A For EBITDA | 352.2 | 450.9 | 427 | 441.2 | 421.9 | Upgrade
|
| EBIT | 1,373 | 1,375 | 1,294 | 1,408 | 1,414 | Upgrade
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| EBIT Margin | 8.99% | 9.91% | 9.65% | 11.95% | 11.76% | Upgrade
|
| Effective Tax Rate | 35.76% | 33.82% | 33.25% | 34.80% | 32.47% | Upgrade
|
| Revenue as Reported | 15,260 | 13,874 | 13,414 | 11,785 | 12,031 | Upgrade
|
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.