Corticeira Amorim, S.G.P.S., S.A. (ELI: COR)
8.94
-0.02 (-0.22%)
Sep 6, 2024, 4:35 PM WET
COR Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 946.87 | 985.47 | 1,021 | 837.82 | 740.11 | 781.06 | Upgrade
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Revenue Growth (YoY) | -6.73% | -3.52% | 21.91% | 13.20% | -5.24% | 2.35% | Upgrade
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Cost of Revenue | 462.27 | 494.37 | 513.61 | 435.33 | 376.82 | 406.66 | Upgrade
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Gross Profit | 484.59 | 491.09 | 507.78 | 402.49 | 363.29 | 374.41 | Upgrade
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Selling, General & Admin | 328.36 | 324.36 | 353.44 | 275.33 | 248.18 | 251.68 | Upgrade
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Other Operating Expenses | -10.55 | -10.65 | -11.23 | -5.5 | -7.17 | -3.37 | Upgrade
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Operating Expenses | 373.57 | 366.67 | 390.42 | 308.38 | 277.02 | 284.94 | Upgrade
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Operating Income | 111.02 | 124.42 | 117.36 | 94.12 | 86.28 | 89.46 | Upgrade
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Interest Expense | -12.01 | -9.01 | -3.21 | -1.57 | -2.22 | -1.53 | Upgrade
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Interest & Investment Income | 1.49 | 1.49 | 0.59 | 0.1 | 0.23 | 0.08 | Upgrade
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Earnings From Equity Investments | 2.71 | 3.01 | 4.85 | 3 | 2.11 | 5.58 | Upgrade
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Currency Exchange Gain (Loss) | 0.59 | 0.59 | -1.85 | -0.21 | -0.38 | -0.95 | Upgrade
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Other Non Operating Income (Expenses) | -0.51 | -0.31 | -0.16 | -0.12 | -0.15 | -0.65 | Upgrade
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EBT Excluding Unusual Items | 103.3 | 120.2 | 117.57 | 95.32 | 85.86 | 92 | Upgrade
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Merger & Restructuring Charges | -8.27 | -4.27 | -1.49 | -1.01 | -2.69 | -1.62 | Upgrade
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Impairment of Goodwill | -0.1 | -0.1 | - | -3.9 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.4 | -0.31 | -0.03 | 0.77 | Upgrade
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Asset Writedown | 1.16 | -0.04 | -1.63 | 0.07 | 0.1 | 0.26 | Upgrade
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Other Unusual Items | 3.75 | 5.05 | 1.73 | 11.3 | -3.13 | - | Upgrade
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Pretax Income | 100.04 | 121.04 | 116.57 | 101.46 | 80.11 | 91.41 | Upgrade
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Income Tax Expense | 15.7 | 20.9 | 5.94 | 18.42 | 11.5 | 11.95 | Upgrade
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Earnings From Continuing Operations | 84.34 | 100.14 | 110.63 | 83.04 | 68.61 | 79.46 | Upgrade
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Minority Interest in Earnings | -10.34 | -11.24 | -12.24 | -8.28 | -4.29 | -4.51 | Upgrade
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Net Income | 74 | 88.9 | 98.4 | 74.76 | 64.33 | 74.95 | Upgrade
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Net Income to Common | 74 | 88.9 | 98.4 | 74.76 | 64.33 | 74.95 | Upgrade
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Net Income Growth | -27.59% | -9.65% | 31.62% | 16.21% | -14.17% | -3.16% | Upgrade
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Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | 133 | Upgrade
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Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | 133 | Upgrade
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Shares Change (YoY) | -0.16% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.56 | 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | Upgrade
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EPS (Diluted) | 0.56 | 0.67 | 0.74 | 0.56 | 0.48 | 0.56 | Upgrade
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EPS Growth | -27.52% | -9.71% | 31.64% | 16.20% | -14.17% | -3.16% | Upgrade
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Free Cash Flow | - | -66.36 | -0.46 | 121.61 | 83.46 | 33.72 | Upgrade
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Free Cash Flow Per Share | - | -0.50 | -0.00 | 0.91 | 0.63 | 0.25 | Upgrade
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Dividend Per Share | - | 0.200 | 0.200 | 0.285 | 0.185 | 0.185 | Upgrade
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Dividend Growth | - | 0% | -29.82% | 54.05% | 0% | 0% | Upgrade
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Gross Margin | 51.18% | 49.83% | 49.71% | 48.04% | 49.09% | 47.94% | Upgrade
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Operating Margin | 11.73% | 12.63% | 11.49% | 11.23% | 11.66% | 11.45% | Upgrade
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Profit Margin | 7.81% | 9.02% | 9.63% | 8.92% | 8.69% | 9.60% | Upgrade
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Free Cash Flow Margin | - | -6.73% | -0.04% | 14.52% | 11.28% | 4.32% | Upgrade
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EBITDA | 165.14 | 175 | 163.78 | 132.4 | 120.57 | 122.55 | Upgrade
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EBITDA Margin | 17.44% | 17.76% | 16.03% | 15.80% | 16.29% | 15.69% | Upgrade
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D&A For EBITDA | 54.12 | 50.57 | 46.42 | 38.28 | 34.29 | 33.09 | Upgrade
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EBIT | 111.02 | 124.42 | 117.36 | 94.12 | 86.28 | 89.46 | Upgrade
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EBIT Margin | 11.73% | 12.63% | 11.49% | 11.23% | 11.66% | 11.45% | Upgrade
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Effective Tax Rate | 15.70% | 17.27% | 5.09% | 18.16% | 14.36% | 13.07% | Upgrade
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Advertising Expenses | - | 6.85 | 8.43 | 5.07 | 5.11 | 7.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.