BCI Income Statement - TTM - Banque Marocaine pour le Commerce et l'Industrie

Income Statement (TTM)

Banque Marocaine pour le Commerce et l'Industrie Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	2,214	2,150	2,130	2,380	2,395	2,481	2,556	2,392	2,510	2,493	2,515	2,765	2,771	2,804	2,918	2,858	2,990	2,979	2,988
Change (%)		-2.87	-0.96	11.74	0.63	3.60	3.03	-6.40	4.93	-0.70	0.90	9.94	0.21	1.21	4.03	-2.05	4.65	-0.39	0.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,214	2,150	2,130	2,380	2,395	2,481	2,556	2,392	2,510	2,493	2,515	2,765	2,771	2,804	2,918	2,858	2,990	2,979	2,988
Change (%)		-2.87	-0.96	11.74	0.63	3.60	3.03	-6.40	4.93	-0.70	0.90	9.94	0.21	1.21	4.03	-2.05	4.65	-0.39	0.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	209	211	216	227	236	245	244	238	246	235	242	252	251	252	254	249	245	258	266
Change (%)		0.64	2.38	5.19	3.86	3.99	-0.47	-2.32	3.20	-4.46	2.95	4.06	-0.48	0.52	0.90	-1.89	-1.79	5.28	3.20
% of Revenue	9.46	9.80	10.13	9.54	9.84	9.88	9.55	9.96	9.80	9.43	9.62	9.10	9.04	8.98	8.71	8.72	8.19	8.65	8.90

R&D
Change (%)
% of Revenue

OpEx	1,747	1,793	1,722	1,771	1,939	2,130	2,224	2,264	2,232	2,082	2,099	2,142	2,149	2,196	2,230	2,246	2,246	2,258	2,260
Change (%)		2.60	-3.93	2.83	9.51	9.83	4.43	1.79	-1.42	-6.74	0.82	2.06	0.31	2.18	1.57	0.71	0.02	0.51	0.11
% of Revenue	78.92	83.37	80.87	74.42	80.99	85.86	87.03	94.65	88.92	83.52	83.45	77.47	77.55	78.29	76.44	78.59	75.12	75.80	75.64

Operating Income	467	358	407	609	455	351	331	128	278	411	416	623	622	609	688	612	744	721	728
Change (%)		-23.35	13.95	49.38	-25.23	-22.94	-5.50	-61.38	117.21	47.73	1.31	49.71	-0.14	-2.15	12.94	-11.01	21.61	-3.10	0.98
% of Revenue	21.08	16.63	19.13	25.58	19.01	14.14	12.97	5.35	11.08	16.48	16.55	22.53	22.45	21.71	23.56	21.41	24.88	24.20	24.36

Interest Expense
Change (%)
% of Revenue

Net Income	234	156	204	348	265	194	166	20	106	229	228	367	348	171	221	165	245	325	333
Change (%)		-33.68	30.91	70.92	-23.81	-26.78	-14.48	-88.24	441.72	116.10	-0.31	60.88	-5.19	-50.75	29.02	-25.41	48.66	32.74	2.50
% of Revenue	10.59	7.23	9.56	14.62	11.07	7.82	6.49	0.82	4.21	9.17	9.06	13.26	12.55	6.11	7.57	5.77	8.19	10.92	11.15

Source: Capital IQ

Banque Marocaine pour le Commerce et l'Industrie - Income Statement (TTM)

Income Statement (TTM)