Corticeira Amorim, S.G.P.S., S.A. (ELI:COR)
Portugal
· Delayed Price · Currency is EUR 8.23
-0.05 (-0.60%)
May 14, 2025, 10:44 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 933.8 | 939.1 | 985.47 | 1,021 | 837.82 | 740.11 | Upgrade
|
| Revenue Growth (YoY) | -2.76% | -4.71% | -3.52% | 21.91% | 13.20% | -5.24% | Upgrade
|
| Cost of Revenue | 443.2 | 442.8 | 494.37 | 513.61 | 435.33 | 376.82 | Upgrade
|
| Gross Profit | 490.6 | 496.3 | 491.09 | 507.78 | 402.49 | 363.29 | Upgrade
|
| Selling, General & Admin | 343.7 | 344.7 | 324.36 | 353.44 | 275.33 | 248.18 | Upgrade
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| Other Operating Expenses | -6.8 | -6.8 | -10.65 | -11.23 | -5.5 | -7.17 | Upgrade
|
| Operating Expenses | 394.5 | 395.5 | 366.67 | 390.42 | 308.38 | 277.02 | Upgrade
|
| Operating Income | 96.1 | 100.8 | 124.42 | 117.36 | 94.12 | 86.28 | Upgrade
|
| Interest Expense | -11.1 | -11.9 | -9.01 | -3.21 | -1.57 | -2.22 | Upgrade
|
| Interest & Investment Income | - | - | 1.49 | 0.59 | 0.1 | 0.23 | Upgrade
|
| Earnings From Equity Investments | 4.7 | 4.3 | 3.01 | 4.85 | 3 | 2.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.59 | -1.85 | -0.21 | -0.38 | Upgrade
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| Other Non Operating Income (Expenses) | -0.3 | -0.1 | -0.31 | -0.16 | -0.12 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 89.4 | 93.1 | 120.2 | 117.57 | 95.32 | 85.86 | Upgrade
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| Merger & Restructuring Charges | - | - | -4.27 | -1.49 | -1.01 | -2.69 | Upgrade
|
| Impairment of Goodwill | - | - | -0.1 | - | -3.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.2 | 0.4 | -0.31 | -0.03 | Upgrade
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| Asset Writedown | -0.8 | -0.8 | -0.04 | -1.63 | 0.07 | 0.1 | Upgrade
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| Other Unusual Items | 5.4 | 1.4 | 5.05 | 1.73 | 11.3 | -3.13 | Upgrade
|
| Pretax Income | 94 | 93.7 | 121.04 | 116.57 | 101.46 | 80.11 | Upgrade
|
| Income Tax Expense | 16.6 | 16.6 | 20.9 | 5.94 | 18.42 | 11.5 | Upgrade
|
| Earnings From Continuing Operations | 77.4 | 77.1 | 100.14 | 110.63 | 83.04 | 68.61 | Upgrade
|
| Minority Interest in Earnings | -7.4 | -7.4 | -11.24 | -12.24 | -8.28 | -4.29 | Upgrade
|
| Net Income | 70 | 69.7 | 88.9 | 98.4 | 74.76 | 64.33 | Upgrade
|
| Net Income to Common | 70 | 69.7 | 88.9 | 98.4 | 74.76 | 64.33 | Upgrade
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| Net Income Growth | -13.80% | -21.59% | -9.65% | 31.62% | 16.21% | -14.17% | Upgrade
|
| 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) | 0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.53 | 0.52 | 0.67 | 0.74 | 0.56 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.52 | 0.67 | 0.74 | 0.56 | 0.48 | Upgrade
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| EPS Growth | -13.77% | -21.55% | -9.71% | 31.64% | 16.20% | -14.17% | Upgrade
|
| Free Cash Flow | - | - | -66.36 | -0.46 | 121.61 | 83.46 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.50 | -0.00 | 0.91 | 0.63 | Upgrade
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| Dividend Per Share | 0.320 | 0.320 | 0.200 | 0.200 | 0.285 | 0.185 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | - | -29.83% | 54.05% | - | Upgrade
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| Gross Margin | 52.54% | 52.85% | 49.83% | 49.71% | 48.04% | 49.09% | Upgrade
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| Operating Margin | 10.29% | 10.73% | 12.63% | 11.49% | 11.23% | 11.66% | Upgrade
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| Profit Margin | 7.50% | 7.42% | 9.02% | 9.63% | 8.92% | 8.69% | Upgrade
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| Free Cash Flow Margin | - | - | -6.73% | -0.04% | 14.52% | 11.28% | Upgrade
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| EBITDA | - | 157.38 | 175 | 163.78 | 132.4 | 120.57 | Upgrade
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| EBITDA Margin | - | 16.76% | 17.76% | 16.04% | 15.80% | 16.29% | Upgrade
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| D&A For EBITDA | - | 56.58 | 50.57 | 46.42 | 38.28 | 34.29 | Upgrade
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| EBIT | 96.1 | 100.8 | 124.42 | 117.36 | 94.12 | 86.28 | Upgrade
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| EBIT Margin | 10.29% | 10.73% | 12.63% | 11.49% | 11.23% | 11.66% | Upgrade
|
| Effective Tax Rate | 17.66% | 17.72% | 17.27% | 5.10% | 18.16% | 14.36% | Upgrade
|
| Advertising Expenses | - | - | 6.85 | 8.43 | 5.07 | 5.11 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.