LafargeHolcim Maroc S.A. (CBSE:LHM)
Morocco
· Delayed Price · Currency is MAD 1,975.00
-23.00 (-1.15%)
At close: May 13, 2025
LafargeHolcim Maroc 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 |
| Revenue | 8,155 | 8,212 | 7,985 | 8,195 | 6,980 | Upgrade
|
| Revenue Growth (YoY) | -0.70% | 2.84% | -2.56% | 17.40% | -11.14% | Upgrade
|
| Cost of Revenue | 2,365 | 2,897 | 2,866 | 2,455 | 1,907 | Upgrade
|
| Gross Profit | 5,790 | 5,315 | 5,119 | 5,740 | 5,073 | Upgrade
|
| Selling, General & Admin | 1,680 | 1,600 | 1,554 | 1,541 | 1,143 | Upgrade
|
| Other Operating Expenses | 106.25 | 22.22 | 290.44 | 52.7 | 66.29 | Upgrade
|
| Operating Expenses | 2,496 | 2,367 | 2,460 | 2,269 | 2,012 | Upgrade
|
| Operating Income | 3,294 | 2,948 | 2,659 | 3,471 | 3,061 | Upgrade
|
| Interest Expense | -260.5 | -233.91 | -230.82 | -169.45 | -187.33 | Upgrade
|
| Interest & Investment Income | - | 11.48 | 8.51 | 3.12 | 2.56 | Upgrade
|
| Earnings From Equity Investments | 15.93 | 13.36 | 13.55 | 20.68 | -0.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.14 | 5.71 | -4.1 | 1.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.58 | 25.51 | -2.98 | -30.24 | -41.75 | Upgrade
|
| EBT Excluding Unusual Items | 3,070 | 2,764 | 2,453 | 3,291 | 2,835 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -10.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | 3.49 | 8.34 | -0.72 | -2.15 | Upgrade
|
| Asset Writedown | - | 29.55 | 36.48 | 25.17 | 25.95 | Upgrade
|
| Other Unusual Items | -199.97 | -395.6 | -198.07 | -291.94 | -633.78 | Upgrade
|
| Pretax Income | 2,870 | 2,402 | 2,300 | 3,024 | 2,214 | Upgrade
|
| Income Tax Expense | 1,045 | 853.88 | 908.34 | 1,013 | 722.22 | Upgrade
|
| Earnings From Continuing Operations | 1,826 | 1,548 | 1,392 | 2,010 | 1,492 | Upgrade
|
| Net Income | 1,826 | 1,548 | 1,392 | 2,010 | 1,492 | Upgrade
|
| Net Income to Common | 1,826 | 1,548 | 1,392 | 2,010 | 1,492 | Upgrade
|
| Net Income Growth | 17.95% | 11.22% | -30.78% | 34.73% | -12.26% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 78.30 | 66.37 | 59.68 | 86.21 | 63.99 | Upgrade
|
| EPS (Diluted) | 78.30 | 66.37 | 59.68 | 86.20 | 63.99 | Upgrade
|
| EPS Growth | 17.97% | 11.22% | -30.77% | 34.71% | -12.22% | Upgrade
|
| Free Cash Flow | - | 2,087 | 1,054 | 2,167 | 1,539 | Upgrade
|
| Free Cash Flow Per Share | - | 89.49 | 45.18 | 92.91 | 66.01 | Upgrade
|
| Dividend Per Share | - | 66.000 | 66.000 | 66.000 | 50.000 | Upgrade
|
| Dividend Growth | - | - | - | 32.00% | -24.24% | Upgrade
|
| Gross Margin | 71.00% | 64.73% | 64.11% | 70.04% | 72.68% | Upgrade
|
| Operating Margin | 40.40% | 35.90% | 33.30% | 42.36% | 43.85% | Upgrade
|
| Profit Margin | 22.39% | 18.85% | 17.43% | 24.53% | 21.38% | Upgrade
|
| Free Cash Flow Margin | - | 25.41% | 13.20% | 26.44% | 22.05% | Upgrade
|
| EBITDA | 4,012 | 3,665 | 3,439 | 4,301 | 3,750 | Upgrade
|
| EBITDA Margin | 49.19% | 44.63% | 43.06% | 52.48% | 53.73% | Upgrade
|
| D&A For EBITDA | 717.23 | 717.23 | 779.48 | 829.42 | 688.92 | Upgrade
|
| EBIT | 3,294 | 2,948 | 2,659 | 3,471 | 3,061 | Upgrade
|
| EBIT Margin | 40.40% | 35.90% | 33.30% | 42.36% | 43.85% | Upgrade
|
| Effective Tax Rate | 36.39% | 35.55% | 39.49% | 33.51% | 32.61% | Upgrade
|
| Revenue as Reported | 8,155 | 8,212 | 7,985 | 8,195 | 6,980 | Upgrade
|
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.