Corticeira Amorim, S.G.P.S., S.A.

ELI:COR.LS

8.95 (EUR) • At close September 16, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Revenue 985.4671,021.391837.82740.113781.06763.117701.609641.411604.8560.34542.5534.24494.842458.607415.21468.289453.77448.731423.205429.477427.539
Cost of Revenue 477.834497.625422.003363.75393.682376.661328.098306.708289.187276.757265.018260.28327.677221.777218.303235.965312.841225.128215.456319.735309.619
Gross Profit 507.633523.766415.817376.363387.378386.456373.511334.703315.613283.583277.482273.96167.165236.83196.907232.324140.929223.603207.749109.742117.92
Gross Profit Ratio 0.5150.5130.4960.5090.4960.5060.5320.5220.5220.5060.5110.5130.3380.5160.4740.4960.3110.4980.4910.2560.276
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 7.4687.3885.2945.13668.1190000185.405183.29177.511078.32159.999172.141.4473.78369.76422.53624.837
Selling & Marketing Expenses 37.33647.81738.81533.9377.78200005.8626.8666.1567.14500062.50300-55.746-63.458
SG&A 44.80455.20544.10939.07375.90174.1815.30513.36318.767191.267190.156183.66167.14578.32159.999172.1103.94373.78369.764-33.21-38.621
Other Expenses 11.329361.324284.841261.029300.986.2974.1913.4013.4221.512.6290.043-5.792-5.1120.58729.2730-69.228-63.495115.624131.092
Operating Expenses 392.463416.529328.95300.102300.98286.728269.621241.483236.744219.378219.002211.204115.787189.551180.586201.373103.9434.5556.26982.41492.471
Operating Income 125.07115.31593.66485.96589.54799.728103.8993.2278.86964.20558.4862.75651.37847.27916.32130.95136.986219.048201.4827.32825.449
Operating Income Ratio 0.1270.1130.1120.1160.1150.1310.1480.1450.130.1150.1080.1170.1040.1030.0390.0660.0820.4880.4760.0640.06
Total Other Income Expenses Net -4.0311.2567.795-5.8521.8652.274-3.04849.372-5.803-10.749-8.971-14.82-11.216-11.064-8.215-18.328-11.02-193.671-182.096-19.343-18.315
Income Before Tax 121.039116.571101.45980.11391.412102.002100.842142.59273.06653.45649.50947.93640.16236.2158.10612.62325.96625.37719.3847.9857.134
Income Before Tax Ratio 0.1230.1140.1210.1080.1170.1340.1440.2220.1210.0950.0910.090.0810.0790.020.0270.0570.0570.0460.0190.017
Income Tax Expense 20.9035.93918.42211.50211.95119.39324.26337.8817.49616.77618.55116.20313.74714.4612.2045.5021.487-3.979-2.865-2.649-1.257
Net Income 88.89798.39574.75564.32674.94777.38973.027102.70355.01235.75630.33931.05526.41521.7535.9027.12124.47921.39716.51910.0328.118
Net Income Ratio 0.090.0960.0890.0870.0960.1010.1040.160.0910.0640.0560.0580.0530.0470.0140.0150.0540.0480.0390.0230.019
EPS 0.670.740.560.480.560.580.550.770.430.280.240.250.20.160.0390.0470.180.150.120.070.06
EPS Diluted 0.670.740.560.480.560.580.550.770.430.280.240.250.20.160.0390.0470.180.150.120.070.06
EBITDA 187.823172.357131.974121.383130.438138.531140.485130.556104.35289.30378.99182.05745.67763.38633.00652.0636.986240.846224.17827.32825.449
EBITDA Ratio 0.1910.1690.1580.1640.1670.1820.20.2040.1730.1590.1460.1540.0920.1380.0790.1110.0820.5370.530.0640.06