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Complete financial analysis of Corticeira Amorim, S.G.P.S., S.A. (COR.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Corticeira Amorim, S.G.P.S., S.A., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Corticeira Amorim, S.G.P.S., S.A. (COR.LS)
About Corticeira Amorim, S.G.P.S., S.A.
Corticeira Amorim, S.G.P.S., S.A. manufactures and sells cork and cork related products worldwide. The company operates through Raw Materials, Cork Stoppers, Floor and Wall Coverings, Composite Cork, and Insulation Cork segments. It offers cork raw materials; cork stoppers for sparkling wine, spirit, beer, and cider industries; and cork wall and floor coverings. The company also provides cork composite solutions to use in various applications, such as aerospace, mobility, energy, sealing, construction, sports surfaces, flooring, home, office and leisure goods, footwear, panels, and composites. In addition, it offers insulation cork materials to use in sustainable insulation/construction, and interior and exterior designing. The company was founded in 1870 and is headquartered in Mozelos, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 985.47M | 1.02B | 837.82M | 740.11M | 781.06M | 763.12M | 701.61M | 641.41M | 604.80M | 560.34M | 542.50M | 534.24M | 494.84M | 458.61M | 415.21M | 468.29M | 453.77M | 448.73M | 423.21M | 429.48M | 427.54M |
| Cost of Revenue | 477.83M | 497.63M | 422.00M | 363.75M | 393.68M | 376.66M | 328.10M | 306.71M | 289.19M | 276.76M | 265.02M | 260.28M | 327.68M | 221.78M | 218.30M | 235.97M | 312.84M | 225.13M | 215.46M | 319.74M | 309.62M |
| Gross Profit | 507.63M | 523.77M | 415.82M | 376.36M | 387.38M | 386.46M | 373.51M | 334.70M | 315.61M | 283.58M | 277.48M | 273.96M | 167.17M | 236.83M | 196.91M | 232.32M | 140.93M | 223.60M | 207.75M | 109.74M | 117.92M |
| Gross Profit Ratio | 51.51% | 51.28% | 49.63% | 50.85% | 49.60% | 50.64% | 53.24% | 52.18% | 52.18% | 50.61% | 51.15% | 51.28% | 33.78% | 51.64% | 47.42% | 49.61% | 31.06% | 49.83% | 49.09% | 25.55% | 27.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.47M | 7.39M | 5.29M | 5.14M | 68.12M | 0.00 | 0.00 | 0.00 | 0.00 | 185.41M | 183.29M | 177.51M | 0.00 | 78.32M | 160.00M | 172.10M | 41.44M | 73.78M | 69.76M | 22.54M | 24.84M |
| Selling & Marketing | 37.34M | 47.82M | 38.82M | 33.94M | 7.78M | 0.00 | 0.00 | 0.00 | 0.00 | 5.86M | 6.87M | 6.15M | 67.15M | 0.00 | 0.00 | 0.00 | 62.50M | 0.00 | 0.00 | -55.75M | -63.46M |
| SG&A | 44.80M | 55.21M | 44.11M | 39.07M | 75.90M | 74.18M | 15.31M | 13.36M | 18.77M | 191.27M | 190.16M | 183.66M | 67.15M | 78.32M | 160.00M | 172.10M | 103.94M | 73.78M | 69.76M | -33.21M | -38.62M |
| Other Expenses | 337.76M | 361.32M | 284.84M | 261.03M | 300.98M | 6.30M | 4.19M | 3.40M | 3.42M | 1.51M | 2.63M | 43.00K | -5.79M | -5.11M | 20.59M | 29.27M | 0.00 | -69.23M | -63.50M | 115.62M | 131.09M |
| Operating Expenses | 382.56M | 416.53M | 328.95M | 300.10M | 300.98M | 286.73M | 269.62M | 241.48M | 236.74M | 219.38M | 219.00M | 211.20M | 115.79M | 189.55M | 180.59M | 201.37M | 103.94M | 4.56M | 6.27M | 82.41M | 92.47M |
| Cost & Expenses | 870.30M | 914.15M | 750.95M | 663.85M | 694.66M | 663.39M | 597.72M | 548.19M | 525.93M | 496.14M | 484.02M | 471.48M | 443.46M | 411.33M | 398.89M | 437.34M | 416.78M | 229.68M | 221.73M | 402.15M | 402.09M |
| Interest Income | 1.49M | 589.00K | 102.00K | 227.00K | 179.00K | 94.00K | 191.00K | 87.00K | 59.00K | 180.00K | 1.09M | 1.21M | 5.00K | 0.00 | 0.00 | -536.00K | -36.00K | 15.00K | 145.00K | 305.00K | 0.00 |
| Interest Expense | 9.82M | 3.21M | 1.21M | 1.73M | 1.53M | 3.17M | 1.39M | 1.73M | 2.53M | 3.85M | 5.90M | 7.04M | 5.52M | 4.16M | 5.69M | 13.55M | 11.25M | 9.05M | 7.57M | -8.50M | 0.00 |
| Depreciation & Amortization | 51.92M | 48.64M | 40.74M | 36.55M | 35.18M | 31.28M | 29.60M | 26.31M | 25.05M | 22.34M | 21.52M | 21.21M | -5.70M | 20.87M | 20.59M | 21.11M | 0.00 | 21.80M | 22.70M | 0.00 | 0.00 |
| EBITDA | 179.77M | 164.71M | 141.30M | 117.23M | 123.47M | 134.58M | 130.77M | 168.93M | 97.38M | 78.66M | 76.92M | 75.07M | 67.69M | 61.69M | 34.39M | 52.06M | 36.99M | 56.23M | 224.18M | 27.33M | 25.45M |
| EBITDA Ratio | 18.24% | 16.87% | 15.75% | 16.40% | 16.70% | 18.15% | 20.02% | 20.35% | 17.25% | 15.94% | 14.56% | 15.36% | 9.23% | 13.82% | 7.95% | 11.12% | 8.15% | 53.67% | 52.97% | 6.36% | 5.95% |
| Operating Income | 125.07M | 115.32M | 93.66M | 85.97M | 89.55M | 99.73M | 103.89M | 93.22M | 78.87M | 64.21M | 58.48M | 62.76M | 51.38M | 47.28M | 16.32M | 30.95M | 36.99M | 219.05M | 201.48M | 27.33M | 25.45M |
| Operating Income Ratio | 12.69% | 11.29% | 11.18% | 11.62% | 11.46% | 13.07% | 14.81% | 14.53% | 13.04% | 11.46% | 10.78% | 11.75% | 10.38% | 10.31% | 3.93% | 6.61% | 8.15% | 48.81% | 47.61% | 6.36% | 5.95% |
| Total Other Income/Expenses | -4.03M | -3.59M | 4.80M | -5.85M | 1.87M | -703.00K | -3.05M | 48.79M | -5.80M | -10.75M | -8.97M | -14.82M | -12.92M | -9.27M | -8.22M | -15.68M | -11.02M | -8.78M | -182.10M | -19.34M | -18.32M |
| Income Before Tax | 121.04M | 116.57M | 101.46M | 80.11M | 91.41M | 102.00M | 100.84M | 142.59M | 73.07M | 53.46M | 49.51M | 47.94M | 40.16M | 36.22M | 8.11M | 12.62M | 25.97M | 25.38M | 19.38M | 7.99M | 7.13M |
| Income Before Tax Ratio | 12.28% | 11.41% | 12.11% | 10.82% | 11.70% | 13.37% | 14.37% | 22.23% | 12.08% | 9.54% | 9.13% | 8.97% | 8.12% | 7.90% | 1.95% | 2.70% | 5.72% | 5.66% | 4.58% | 1.86% | 1.67% |
| Income Tax Expense | 20.90M | 5.94M | 18.42M | 11.50M | 11.95M | 19.39M | 24.26M | 37.88M | 17.50M | 16.78M | 18.55M | 16.20M | 13.75M | 14.46M | 2.20M | 5.50M | 1.49M | -3.98M | -2.87M | -2.65M | -1.26M |
| Net Income | 88.90M | 98.40M | 74.76M | 64.33M | 74.95M | 77.39M | 73.03M | 102.70M | 55.01M | 35.76M | 30.34M | 31.06M | 26.42M | 21.75M | 5.90M | 7.12M | 24.48M | 21.40M | 16.52M | 10.03M | 8.12M |
| Net Income Ratio | 9.02% | 9.63% | 8.92% | 8.69% | 9.60% | 10.14% | 10.41% | 16.01% | 9.10% | 6.38% | 5.59% | 5.81% | 5.34% | 4.74% | 1.42% | 1.52% | 5.39% | 4.77% | 3.90% | 2.34% | 1.90% |
| EPS | 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | 0.58 | 0.55 | 0.77 | 0.43 | 0.28 | 0.24 | 0.25 | 0.20 | 0.16 | 0.04 | 0.05 | 0.18 | 0.15 | 0.12 | 0.07 | 0.06 |
| EPS Diluted | 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | 0.58 | 0.55 | 0.77 | 0.43 | 0.28 | 0.24 | 0.25 | 0.20 | 0.16 | 0.04 | 0.05 | 0.18 | 0.15 | 0.12 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 127.71M | 125.60M | 125.60M | 126.17M | 126.21M | 127.07M | 130.05M | 133.00M | 130.44M | 130.46M | 130.44M | 133.00M | 133.00M |
| Weighted Avg Shares Out (Dil) | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 133.00M | 127.71M | 125.60M | 125.60M | 126.17M | 126.21M | 127.07M | 130.05M | 133.00M | 130.44M | 130.46M | 130.44M | 133.00M | 133.00M |
Source: https://incomestatements.info
Category: Stock Reports