CDM Income Statement - TTM - Crédit du Maroc S.A.

Income Statement (TTM)

Crédit du Maroc S.A. 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	2025 06-30
Revenue	1,717	1,660	1,637	2,038	2,115	2,393	2,509	2,551	2,551	2,243	2,248	2,198	2,293	2,477	2,546	2,715	2,732	2,899	3,015	3,063
Change (%)		-3.33	-1.34	24.47	3.76	13.14	4.88	1.65	-0.01	-12.05	0.20	-2.19	4.31	8.02	2.79	6.63	0.61	6.11	4.01	1.61
% 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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,717	1,660	1,637	2,038	2,115	2,393	2,509	2,551	2,551	2,243	2,248	2,198	2,293	2,477	2,546	2,715	2,732	2,899	3,015	3,063
Change (%)		-3.33	-1.34	24.47	3.76	13.14	4.88	1.65	-0.01	-12.05	0.20	-2.19	4.31	8.02	2.79	6.63	0.61	6.11	4.01	1.61
% 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	100.00

SG&A	151	154	159	163	174	192	196	199	202	209	213	216	224	239	264	273	273	263	256	267
Change (%)		1.67	3.51	2.63	6.32	10.36	2.38	1.41	1.55	3.63	1.51	1.39	3.92	6.69	10.58	3.23	0.03	-3.56	-2.61	4.17
% of Revenue	8.81	9.27	9.72	8.02	8.21	8.01	7.82	7.80	7.93	9.34	9.46	9.81	9.77	9.65	10.38	10.05	9.99	9.08	8.50	8.72

R&D
Change (%)
% of Revenue

OpEx	1,397	1,320	1,255	1,274	1,295	1,335	1,338	1,376	1,373	1,500	1,529	1,532	1,569	1,599	1,608	1,656	1,621	1,605	1,626	1,632
Change (%)		-5.51	-4.89	1.46	1.65	3.10	0.21	2.89	-0.24	9.25	1.91	0.23	2.43	1.88	0.57	2.96	-2.09	-0.98	1.32	0.36
% of Revenue	81.37	79.54	76.68	62.50	61.23	55.80	53.31	53.96	53.83	66.87	68.01	69.70	68.43	64.54	63.15	60.98	59.34	55.37	53.94	53.28

Operating Income	320	340	382	764	820	1,058	1,172	1,174	1,178	743	719	666	724	878	938	1,060	1,111	1,294	1,389	1,431
Change (%)		6.19	12.46	100.13	7.29	28.99	10.79	0.23	0.26	-36.88	-3.25	-7.35	8.66	21.33	6.84	12.91	4.83	16.46	7.35	3.07
% of Revenue	18.63	20.46	23.32	37.50	38.77	44.20	46.69	46.04	46.17	33.13	31.99	30.30	31.57	35.46	36.85	39.02	40.66	44.63	46.06	46.72

Interest Expense
Change (%)
% of Revenue

Net Income	178	190	209	444	477	627	670	674	675	404	406	365	412	503	526	608	633	741	780	795
Change (%)		7.16	9.73	112.80	7.41	31.45	6.81	0.63	0.05	-40.07	0.54	-10.11	12.74	22.14	4.48	15.69	4.01	17.14	5.26	1.97
% of Revenue	10.35	11.47	12.75	21.80	22.57	26.22	26.70	26.43	26.45	18.02	18.08	16.62	17.96	20.31	20.64	22.40	23.16	25.56	25.87	25.96

Source: Capital IQ

Crédit du Maroc S.A. - Income Statement (TTM)

Income Statement (TTM)