C

Corticeira Amorim SGPS SA
ELI:COR

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Corticeira Amorim SGPS SA
ELI:COR
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Price: 8.11 EUR -0.73% Market Closed
Market Cap: 1.1B EUR
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Income Statement

Earnings Waterfall
Corticeira Amorim SGPS SA

Revenue
1.4B EUR
Cost of Revenue
-658.3m EUR
Gross Profit
747.3m EUR
Operating Expenses
-580.3m EUR
Operating Income
166.9m EUR
Other Expenses
-61.1m EUR
Net Income
105.8m EUR

Income Statement
Corticeira Amorim SGPS SA

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Income Statement
Currency: EUR
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
464
N/A
479
+3%
490
+2%
495
+1%
506
+2%
515
+2%
523
+2%
534
+2%
537
+0%
541
+1%
545
+1%
543
0%
548
+1%
550
+0%
553
+1%
560
+1%
569
+2%
580
+2%
594
+2%
605
+2%
614
+2%
630
+3%
633
+1%
641
+1%
662
+3%
702
+6%
747
+6%
763
+2%
775
+2%
781
+1%
760
-3%
740
-3%
782
+6%
838
+7%
950
+13%
1 021
+8%
1 015
-1%
1 239
+22%
985
-20%
1 444
+47%
1 406
-3%
Gross Profit
Cost of Revenue
(220)
(231)
(232)
(240)
(249)
(254)
(257)
(260)
(264)
(264)
(269)
(265)
(266)
(269)
(272)
(278)
(277)
(278)
(281)
(291)
(295)
(303)
(303)
(307)
(312)
(330)
(360)
(379)
(393)
(397)
(373)
(367)
(394)
(425)
(459)
(502)
(504)
(613)
(482)
(690)
(658)
Gross Profit
244
N/A
248
+2%
257
+4%
255
-1%
256
+1%
261
+2%
267
+2%
274
+3%
273
-1%
277
+1%
276
0%
277
+1%
282
+1%
281
0%
281
0%
282
+0%
292
+4%
302
+3%
313
+3%
314
+0%
319
+2%
327
+2%
329
+1%
335
+2%
350
+5%
372
+6%
387
+4%
384
-1%
382
0%
384
+1%
387
+1%
373
-4%
388
+4%
413
+6%
491
+19%
519
+6%
511
-2%
626
+22%
503
-20%
754
+50%
747
-1%
Operating Income
Operating Expenses
(195)
(196)
(203)
(202)
(201)
(203)
(209)
(212)
(214)
(220)
(218)
(219)
(223)
(220)
(217)
(215)
(218)
(229)
(236)
(232)
(237)
(235)
(235)
(237)
(248)
(262)
(274)
(281)
(291)
(295)
(300)
(287)
(294)
(318)
(380)
(401)
(391)
(481)
(379)
(574)
(580)
Selling, General & Administrative
(173)
(175)
(177)
(180)
(181)
(185)
(190)
(191)
(194)
(198)
(197)
(197)
(200)
(197)
(196)
(198)
(200)
(206)
(210)
(212)
(214)
(215)
(216)
(217)
(224)
(241)
(253)
(259)
(265)
(265)
(268)
(260)
(261)
(286)
(341)
(368)
(352)
(432)
(341)
(512)
(515)
Depreciation & Amortization
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
(22)
(22)
(22)
(22)
(22)
(22)
(22)
(22)
(22)
(24)
(24)
(25)
(25)
(24)
(24)
(26)
(29)
(30)
(30)
(31)
(33)
(35)
(36)
(37)
(39)
(41)
(44)
(49)
(50)
(62)
(52)
(78)
(81)
Other Operating Expenses
(2)
(1)
(5)
(0)
1
2
2
0
1
(0)
1
(0)
(1)
(1)
2
6
4
1
(1)
5
2
4
5
6
5
8
10
9
7
6
3
10
6
8
6
15
11
14
14
16
16
Operating Income
48
N/A
52
+8%
54
+4%
53
-2%
56
+4%
58
+5%
57
-2%
62
+9%
58
-6%
57
-3%
58
+2%
59
+1%
58
0%
61
+4%
64
+5%
67
+5%
74
+10%
73
-1%
77
+5%
82
+7%
82
0%
91
+12%
94
+3%
97
+3%
102
+5%
110
+8%
113
+3%
102
-9%
91
-11%
90
-1%
87
-3%
86
0%
94
+9%
94
0%
111
+18%
118
+6%
120
+2%
145
+21%
125
-14%
179
+44%
167
-7%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(5)
(5)
(7)
(8)
(7)
(6)
(6)
(6)
(5)
(7)
(7)
(6)
(6)
(3)
(6)
(3)
(2)
(1)
0
0
1
2
1
(0)
(1)
(2)
3
3
0
0
1
2
1
4
2
0
2
(8)
(11)
Non-Reccuring Items
(8)
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(5)
(3)
(3)
(2)
(2)
(4)
(4)
(8)
(9)
(6)
(6)
(7)
(4)
(7)
(6)
41
44
(8)
(4)
2
1
(1)
(3)
(6)
(4)
(5)
5
(3)
(1)
(2)
(3)
(4)
(9)
Total Other Income
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(3)
(0)
0
(0)
(1)
(0)
0
2
2
2
(1)
(0)
(1)
0
(1)
0
(1)
0
11
0
(3)
0
0
(2)
0
0
Pre-Tax Income
38
N/A
40
+6%
40
+1%
40
-1%
40
0%
42
+6%
43
+2%
48
+12%
47
-2%
47
+1%
49
+4%
50
+0%
50
+0%
51
+2%
54
+6%
53
0%
59
+10%
64
+9%
69
+8%
73
+6%
78
+6%
85
+9%
91
+7%
143
+57%
149
+4%
101
-32%
107
+6%
102
-5%
94
-7%
91
-3%
84
-8%
80
-4%
91
+14%
101
+11%
117
+16%
117
-1%
121
+4%
144
+19%
121
-16%
168
+38%
147
-12%
Net Income
Tax Provision
(15)
(16)
(15)
(14)
(13)
(12)
(12)
(16)
(16)
(17)
(19)
(19)
(18)
(18)
(18)
(17)
(20)
(20)
(20)
(17)
(16)
(19)
(21)
(38)
(41)
(24)
(25)
(19)
(14)
(12)
(11)
(12)
(17)
(18)
(22)
(6)
(7)
(12)
(21)
(31)
(25)
Income from Continuing Operations
22
24
25
26
27
30
31
32
31
30
30
31
32
33
35
37
39
44
49
56
61
65
70
105
108
77
82
83
80
79
73
69
74
83
95
111
114
132
100
137
121
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(6)
(5)
(4)
(5)
(4)
(4)
(5)
(8)
(12)
(12)
(11)
(14)
(11)
(16)
(15)
Net Income (Common)
21
N/A
23
+6%
24
+7%
25
+4%
26
+2%
29
+13%
30
+4%
31
+2%
31
-2%
30
-2%
30
-1%
30
+2%
31
+2%
32
+4%
34
+6%
36
+4%
38
+7%
44
+14%
48
+11%
55
+14%
60
+10%
64
+6%
69
+7%
103
+50%
105
+3%
73
-31%
76
+5%
77
+1%
77
-1%
75
-2%
69
-8%
64
-7%
69
+8%
75
+8%
83
+11%
98
+19%
102
+4%
118
+15%
89
-25%
121
+36%
106
-12%
EPS (Diluted)
0.16
N/A
0.18
+13%
0.21
+17%
0.21
N/A
0.22
+5%
0.24
+9%
0.24
N/A
0.25
+4%
0.24
-4%
0.24
N/A
0.24
N/A
0.24
N/A
0.25
+4%
0.26
+4%
0.27
+4%
0.28
+4%
0.3
+7%
0.34
+13%
0.38
+12%
0.43
+13%
0.47
+9%
0.49
+4%
0.52
+6%
0.77
+48%
0.79
+3%
0.55
-30%
0.58
+5%
0.58
N/A
0.57
-2%
0.56
-2%
0.52
-7%
0.48
-8%
0.53
+10%
0.56
+6%
0.63
+13%
0.74
+17%
0.77
+4%
0.89
+16%
0.67
-25%
0.91
+36%
0.79
-13%

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