Edition:
United Kingdom

Income Statements: Taqa Morocco SA (TQM.CS)

TQM.CS on Casablanca Stock Exchange

860.00MAD
17 Jul 2019
Change (% chg)

null-20.00 (-2.27%)
Prev Close
null880.00
Open
null898.90
Day's High
null898.90
Day's Low
null860.00
Volume
2,210
Avg. Vol
1,676
52-wk High
null981.00
52-wk Low
null810.10

Interim Income Statement
View: AnnualInterim

In Millions ofMoroccan Dirham
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 4,339.5
Other Revenue, Total --
Total Revenue 4,339.5
Cost of Revenue, Total 2,471.3
Gross Profit 1,868.2
Selling/General/Admin. Expenses, Total 134.0
Research & Development --
Depreciation/Amortization 482.6
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2.0
Other Operating Expenses, Total (73.6)
Total Operating Expense 3,016.3
Operating Income 1,323.2
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (357.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.0
Net Income Before Taxes 966.2
Provision for Income Taxes 306.4
Net Income After Taxes 659.8
Minority Interest (153.8)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 506.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 506.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 506.0
Income Available to Com Incl ExtraOrd 506.0
Basic Weighted Average Shares 23.59
Basic EPS Excluding Extraordinary Items 21.450
Basic EPS Including Extraordinary Items 21.450
Dilution Adjustment --
Diluted Weighted Average Shares 23.59
Diluted EPS Excluding ExtraOrd Items 21.450
Diluted EPS Including ExtraOrd Items 21.450
DPS - Common Stock Primary Issue 40.000
Gross Dividends - Common Stock 934.5
Total Special Items 2.0
Normalized Income Before Taxes 968.2
Effect of Special Items on Income Taxes 0.6
Inc Tax Ex Impact of Sp Items 307.1
Normalized Income After Taxes 661.1
Normalized Inc. Avail to Com. 507.3
Basic Normalized EPS 21.507
Diluted Normalized EPS 21.507