Compagnie de Transports au Maroc Société Anonyme

CBSE:CTM Stock Report

Market Cap: د.م1.3b

Compagnie de Transports au Maroc Société Anonyme Past Earnings Performance

Past criteria checks 4/6

Compagnie de Transports au Maroc Société Anonyme has been growing earnings at an average annual rate of 3%, while the Transportation industry saw earnings growing at 15.3% annually. Revenues have been growing at an average rate of 1.5% per year. Compagnie de Transports au Maroc Société Anonyme's return on equity is 15.1%, and it has net margins of 7.8%.

Key information

3.0%

Earnings growth rate

-1.3%

EPS growth rate

Transportation Industry Growth8.8%
Revenue growth rate1.5%
Return on equity15.1%
Net Margin7.8%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Compagnie de Transports au Maroc Société Anonyme makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CBSE:CTM Revenue, expenses and earnings (MAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24723571360
31 Mar 24690601240
31 Dec 23656631120
30 Sep 23642551090
30 Jun 23628471070
31 Mar 23616411050
31 Dec 22605351030
31 Dec 2153035920
30 Jun 205314910
31 Mar 2059334950
31 Dec 19655631000
30 Sep 1965963980
30 Jun 1966262970
31 Mar 1966064960
31 Dec 1865766960
30 Sep 1864569950
30 Jun 1863373940
31 Mar 1862571930
31 Dec 1761770920
30 Sep 1761270940
30 Jun 1760870960
31 Mar 1760470970
31 Dec 1660070980
30 Sep 1658966960
30 Jun 1657962950
31 Mar 1657857920
31 Dec 1557751900
30 Sep 1556943850
30 Jun 1556035810
31 Mar 1555537810
31 Dec 1455039820
30 Sep 1454037800
30 Jun 1453035780
31 Mar 1451935770

Quality Earnings: CTM has a large one-off gain of MAD34.6M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: CTM's current net profit margins (7.8%) are higher than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTM's earnings have grown by 3% per year over the past 5 years.

Accelerating Growth: CTM's earnings growth over the past year (20.3%) exceeds its 5-year average (3% per year).

Earnings vs Industry: CTM earnings growth over the past year (20.3%) exceeded the Transportation industry 7.6%.


Return on Equity

High ROE: CTM's Return on Equity (15.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/01 05:51
End of Day Share Price 2025/01/31 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Compagnie de Transports au Maroc Société Anonyme is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yasmina El OmariCFG Marches
null RESEARCH DEPARTMENTUpline Securities