Itissalat Al-Maghrib (IAM) S.A. (IAM.PA) - Quarterly Income Statement

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IAM.PA
Financials

8 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	18,260	18,387	18,399	18,163	17,568	18,010	17,780	18,446	18,323	18,673	17,844	18,093	17,939	17,872	17,091	17,659	17,593	17,551	16,583	14,580	14,564	14,091	14,468
Cost of Revenue Numbers are in millions	4,012	5,190	4,183	5,304	3,912	5,069	4,086	4,960	4,163	4,968	4,351	5,367	4,562	5,739	4,356	5,744	4,701	5,268	4,563	4,140	3,653	3,636	3,383
Gross Profit Numbers are in millions	14,248	13,197	14,216	12,859	13,656	12,941	13,694	13,486	14,160	13,705	13,493	12,726	13,377	12,133	12,735	11,915	12,892	12,283	12,020	10,440	10,911	10,455	11,085
Gross Profit Ratio Numbers are in millions	0.78	0.718	0.773	0.708	0.777	0.719	0.77	0.731	0.773	0.734	0.756	0.703	0.746	0.679	0.745	0.675	0.733	0.7	0.725	0.716	0.749	0.742	0.766
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	492	0	426	0	398	0	353	0	429	0	903	0	852	0	936	0	823	0	495	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,377	8,228	8,336	7,202	10,382	7,026	8,202	7,261	9,853	11,367	7,647	7,150	7,814	6,915	7,675	7,145	7,363	7,301	6,833	5,673	5,477	5,479	5,174
Operating Income Numbers are in millions	-73	5,724	5,882	5,703	3,286	6,029	5,557	6,182	5,836	2,379	5,862	5,513	5,550	5,877	5,053	4,864	5,603	4,992	5,351	4,876	5,461	5,021	5,958
Operating Income Ratio Numbers are in millions	-0.004	0.311	0.32	0.314	0.187	0.335	0.313	0.335	0.319	0.127	0.329	0.305	0.309	0.329	0.296	0.275	0.318	0.284	0.323	0.334	0.375	0.356	0.412
Total Other Income Expenses Net Numbers are in millions	-461	-1,218	-389	-426	-320	-522	-456	-412	-1,945	-475	-337	-231	-217	-957	-186	-265	-226	-281	-333	-279	-174	-238	-179
Income Before Tax Numbers are in millions	-534	4,506	5,493	5,277	2,966	5,507	5,101	5,770	3,891	1,904	5,525	5,282	5,333	4,920	4,867	4,599	5,377	4,711	5,018	4,597	5,287	4,783	5,779
Income Before Tax Ratio Numbers are in millions	-0.029	0.245	0.299	0.291	0.169	0.306	0.287	0.313	0.212	0.102	0.31	0.292	0.297	0.275	0.285	0.26	0.306	0.268	0.303	0.315	0.363	0.339	0.399
Income Tax Expense Numbers are in millions	156	1,690	2,148	2,532	2,072	1,854	1,826	1,882	1,490	1,790	2,040	1,821	1,856	1,564	1,644	1,453	1,894	1,428	1,724	1,436	1,810	2,344	1,859
Net Income Numbers are in millions	-1,147	2,398	2,885	2,333	417	3,181	2,827	3,454	1,969	-296	3,022	3,009	3,001	2,944	2,762	2,680	2,918	2,768	2,827	2,777	3,073	2,019	3,521
Net Income Ratio Numbers are in millions	-0.063	0.13	0.157	0.128	0.024	0.177	0.159	0.187	0.107	-0.016	0.169	0.166	0.167	0.165	0.162	0.152	0.166	0.158	0.17	0.19	0.211	0.143	0.243
EPS Numbers are in millions	-1.3	2.73	3.28	2.65	0.47	3.61	3.22	3.93	2.24	-0.34	3.44	3.42	3.41	3.35	3.14	3.05	3.32	3.15	3.22	3.16	3.5	2.3	4
EPS Diluted Numbers are in millions	-1.3	2.73	3.28	2.65	0.47	3.62	3.22	3.93	2.24	-0.34	3.44	3.42	3.41	3.35	3.14	3.05	3.32	3.15	3.22	3.16	3.5	2.3	4
EBITDA Numbers are in millions	3,685	7,777	9,219	5,773	9,274	8,258	9,363	9,395.5	9,027.5	5,154	9,470	8,296	9,026	8,886	8,126	7,922	8,483	7,732	8,452	6,597	8,530	7,886	8,533
EBITDA Ratio Numbers are in millions	0.202	0.423	0.501	0.318	0.528	0.459	0.527	0.509	0.493	0.276	0.531	0.459	0.503	0.497	0.475	0.449	0.482	0.441	0.51	0.452	0.586	0.56	0.59

Itissalat Al-Maghrib (IAM) S.A.

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