Corticeira Amorim, S.G.P.S., S.A.
ELI:COR.LS
8.44 (EUR) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 985.467 | 1,021.391 | 837.82 | 740.113 | 781.06 | 763.117 | 701.609 | 641.411 | 604.8 | 560.34 | 542.5 | 534.24 | 494.842 | 458.607 | 415.21 | 468.289 | 453.77 | 448.731 | 423.205 | 429.477 | 427.539 |
Kosten van de omzet
| 477.834 | 497.625 | 422.003 | 363.75 | 393.682 | 376.661 | 328.098 | 306.708 | 289.187 | 276.757 | 265.018 | 260.28 | 327.677 | 221.777 | 218.303 | 235.965 | 312.841 | 225.128 | 215.456 | 319.735 | 309.619 |
Brutowinst
| 507.633 | 523.766 | 415.817 | 376.363 | 387.378 | 386.456 | 373.511 | 334.703 | 315.613 | 283.583 | 277.482 | 273.96 | 167.165 | 236.83 | 196.907 | 232.324 | 140.929 | 223.603 | 207.749 | 109.742 | 117.92 |
Brutowinstmarge
| 0.515 | 0.513 | 0.496 | 0.509 | 0.496 | 0.506 | 0.532 | 0.522 | 0.522 | 0.506 | 0.511 | 0.513 | 0.338 | 0.516 | 0.474 | 0.496 | 0.311 | 0.498 | 0.491 | 0.256 | 0.276 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.468 | 7.388 | 5.294 | 5.136 | 68.119 | 0 | 0 | 0 | 0 | 185.405 | 183.29 | 177.511 | 0 | 78.32 | 159.999 | 172.1 | 41.44 | 73.783 | 69.764 | 22.536 | 24.837 |
Verkoop- en marketingkosten
| 37.336 | 47.817 | 38.815 | 33.937 | 7.782 | 0 | 0 | 0 | 0 | 5.862 | 6.866 | 6.15 | 67.145 | 0 | 0 | 0 | 62.503 | 0 | 0 | -55.746 | -63.458 |
Verkoop-, algemene en administratieve kosten
| 44.804 | 55.205 | 44.109 | 39.073 | 75.901 | 74.18 | 15.305 | 13.363 | 18.767 | 191.267 | 190.156 | 183.661 | 67.145 | 78.32 | 159.999 | 172.1 | 103.943 | 73.783 | 69.764 | -33.21 | -38.621 |
Overige kosten
| 11.329 | 361.324 | 284.841 | 261.029 | 300.98 | 6.297 | 4.191 | 3.401 | 3.422 | 1.51 | 2.629 | 0.043 | -5.792 | -5.11 | 20.587 | 29.273 | 0 | -69.228 | -63.495 | 115.624 | 131.092 |
Bedrijfskosten
| 392.463 | 416.529 | 328.95 | 300.102 | 300.98 | 286.728 | 269.621 | 241.483 | 236.744 | 219.378 | 219.002 | 211.204 | 115.787 | 189.551 | 180.586 | 201.373 | 103.943 | 4.555 | 6.269 | 82.414 | 92.471 |
Bedrijfsresultaat
| 125.07 | 115.315 | 93.664 | 85.965 | 89.547 | 99.728 | 103.89 | 93.22 | 78.869 | 64.205 | 58.48 | 62.756 | 51.378 | 47.279 | 16.321 | 30.951 | 36.986 | 219.048 | 201.48 | 27.328 | 25.449 |
Bedrijfsresultaat ratio
| 0.127 | 0.113 | 0.112 | 0.116 | 0.115 | 0.131 | 0.148 | 0.145 | 0.13 | 0.115 | 0.108 | 0.117 | 0.104 | 0.103 | 0.039 | 0.066 | 0.082 | 0.488 | 0.476 | 0.064 | 0.06 |
Totaal overige inkomsten en kosten netto
| -4.031 | 1.256 | 7.795 | -5.852 | 1.865 | 2.274 | -3.048 | 49.372 | -5.803 | -10.749 | -8.971 | -14.82 | -11.216 | -11.064 | -8.215 | -18.328 | -11.02 | -193.671 | -182.096 | -19.343 | -18.315 |
Inkomen voor belasting
| 121.039 | 116.571 | 101.459 | 80.113 | 91.412 | 102.002 | 100.842 | 142.592 | 73.066 | 53.456 | 49.509 | 47.936 | 40.162 | 36.215 | 8.106 | 12.623 | 25.966 | 25.377 | 19.384 | 7.985 | 7.134 |
Inkomen voor belasting ratio
| 0.123 | 0.114 | 0.121 | 0.108 | 0.117 | 0.134 | 0.144 | 0.222 | 0.121 | 0.095 | 0.091 | 0.09 | 0.081 | 0.079 | 0.02 | 0.027 | 0.057 | 0.057 | 0.046 | 0.019 | 0.017 |
Belastingkosten
| 20.903 | 5.939 | 18.422 | 11.502 | 11.951 | 19.393 | 24.263 | 37.88 | 17.496 | 16.776 | 18.551 | 16.203 | 13.747 | 14.461 | 2.204 | 5.502 | 1.487 | -3.979 | -2.865 | -2.649 | -1.257 |
Nettowinst
| 88.897 | 98.395 | 74.755 | 64.326 | 74.947 | 77.389 | 73.027 | 102.703 | 55.012 | 35.756 | 30.339 | 31.055 | 26.415 | 21.753 | 5.902 | 7.121 | 24.479 | 21.397 | 16.519 | 10.032 | 8.118 |
Nettowinstmarge
| 0.09 | 0.096 | 0.089 | 0.087 | 0.096 | 0.101 | 0.104 | 0.16 | 0.091 | 0.064 | 0.056 | 0.058 | 0.053 | 0.047 | 0.014 | 0.015 | 0.054 | 0.048 | 0.039 | 0.023 | 0.019 |
WPA (Winst Per Aandeel)
| 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | 0.58 | 0.55 | 0.77 | 0.43 | 0.28 | 0.24 | 0.25 | 0.2 | 0.16 | 0.039 | 0.047 | 0.18 | 0.15 | 0.12 | 0.07 | 0.06 |
Verwaterde WPA
| 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | 0.58 | 0.55 | 0.77 | 0.43 | 0.28 | 0.24 | 0.25 | 0.2 | 0.16 | 0.039 | 0.047 | 0.18 | 0.15 | 0.12 | 0.07 | 0.06 |
EBITDA
| 187.823 | 172.357 | 131.974 | 121.383 | 130.438 | 138.531 | 140.485 | 130.556 | 104.352 | 89.303 | 78.991 | 82.057 | 45.677 | 63.386 | 33.006 | 52.06 | 36.986 | 240.846 | 224.178 | 27.328 | 25.449 |
EBITDA ratio
| 0.191 | 0.169 | 0.158 | 0.164 | 0.167 | 0.182 | 0.2 | 0.204 | 0.173 | 0.159 | 0.146 | 0.154 | 0.092 | 0.138 | 0.079 | 0.111 | 0.082 | 0.537 | 0.53 | 0.064 | 0.06 |