Corticeira Amorim, S.G.P.S., S.A. (ELI:COR)
Portugal · Delayed Price · Currency is EUR 6.38
-0.02 (-0.31%)
Jun 4, 2026, 4:35 PM WET
ELI:COR Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 842.52 | 860.97 | 939.06 | 985.47 | 1,021 | 837.82 | |
Revenue Growth (YoY) | -9.77% | -8.32% | -4.71% | -3.52% | 21.91% | 13.20% |
Cost of Revenue | 396 | 404.6 | 459.24 | 494.37 | 513.61 | 435.33 |
Gross Profit | 446.53 | 456.37 | 479.82 | 491.09 | 507.78 | 402.49 |
Selling, General & Admin | 312.13 | 317.23 | 328.25 | 324.36 | 353.44 | 275.33 |
Other Operating Expenses | -2.38 | -2.55 | -8.64 | -10.65 | -11.23 | -5.5 |
Operating Expenses | 370.15 | 375.87 | 377.86 | 366.67 | 390.42 | 308.38 |
Operating Income | 76.38 | 80.5 | 101.96 | 124.42 | 117.36 | 94.12 |
Interest Expense | -4.2 | -5.87 | -12.54 | -9.01 | -3.21 | -1.57 |
Interest & Investment Income | 1.09 | 1.09 | 0.97 | 1.49 | 0.59 | 0.1 |
Earnings From Equity Investments | 1.44 | 1.89 | 4.31 | 3.01 | 4.85 | 3 |
Currency Exchange Gain (Loss) | 1.32 | 1.32 | -2.33 | 0.59 | -1.85 | -0.21 |
Other Non Operating Income (Expenses) | -0.56 | 0 | -0.32 | -0.31 | -0.16 | -0.12 |
EBT Excluding Unusual Items | 75.48 | 78.93 | 92.05 | 120.2 | 117.57 | 95.32 |
Merger & Restructuring Charges | -0.91 | -0.91 | -12.37 | -4.27 | -1.49 | -1.01 |
Impairment of Goodwill | - | - | - | -0.1 | - | -3.9 |
Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.47 | 0.2 | 0.4 | -0.31 |
Asset Writedown | 1.97 | -0.21 | -0.17 | -0.04 | -1.63 | 0.07 |
Other Unusual Items | -0.31 | 0.5 | 13.8 | 5.05 | 1.73 | 11.3 |
Pretax Income | 76.71 | 78.79 | 93.78 | 121.04 | 116.57 | 101.46 |
Income Tax Expense | 15.68 | 16.23 | 16.63 | 20.9 | 5.94 | 18.42 |
Earnings From Continuing Operations | 61.03 | 62.56 | 77.15 | 100.14 | 110.63 | 83.04 |
Minority Interest in Earnings | -6.52 | -6.99 | -7.45 | -11.24 | -12.24 | -8.28 |
Net Income | 54.51 | 55.57 | 69.7 | 88.9 | 98.4 | 74.76 |
Net Income to Common | 54.51 | 55.57 | 69.7 | 88.9 | 98.4 | 74.76 |
Net Income Growth | -22.18% | -20.28% | -21.60% | -9.65% | 31.62% | 16.21% |
Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | 133 |
Shares Change (YoY) | -0.10% | - | - | - | - | - |
EPS (Basic) | 0.41 | 0.42 | 0.52 | 0.67 | 0.74 | 0.56 |
EPS (Diluted) | 0.41 | 0.42 | 0.52 | 0.67 | 0.74 | 0.56 |
EPS Growth | -22.09% | -20.27% | -21.56% | -9.71% | 31.64% | 16.20% |
Free Cash Flow | 177.33 | 179.13 | 80.52 | -66.36 | -0.46 | 121.61 |
Free Cash Flow Per Share | 1.33 | 1.35 | 0.60 | -0.50 | -0.00 | 0.91 |
Dividend Per Share | 0.350 | 0.350 | 0.320 | 0.200 | 0.200 | 0.285 |
Dividend Growth | 9.38% | 9.38% | 60.00% | - | -29.83% | 54.05% |
Gross Margin | 53.00% | 53.01% | 51.10% | 49.83% | 49.71% | 48.04% |
Operating Margin | 9.07% | 9.35% | 10.86% | 12.63% | 11.49% | 11.23% |
Profit Margin | 6.47% | 6.45% | 7.42% | 9.02% | 9.63% | 8.92% |
Free Cash Flow Margin | 21.05% | 20.80% | 8.57% | -6.73% | -0.04% | 14.52% |
EBITDA | 132.87 | 137.78 | 158.2 | 175 | 163.78 | 132.4 |
EBITDA Margin | 15.77% | 16.00% | 16.85% | 17.76% | 16.04% | 15.80% |
D&A For EBITDA | 56.49 | 57.29 | 56.24 | 50.57 | 46.42 | 38.28 |
EBIT | 76.38 | 80.5 | 101.96 | 124.42 | 117.36 | 94.12 |
EBIT Margin | 9.07% | 9.35% | 10.86% | 12.63% | 11.49% | 11.23% |
Effective Tax Rate | 20.44% | 20.60% | 17.73% | 17.27% | 5.10% | 18.16% |
Advertising Expenses | - | 3.77 | 5.93 | 6.85 | 8.43 | 5.07 |