Corticeira Amorim SGPS SA
ELI:COR
Income Statement
Earnings Waterfall
Corticeira Amorim SGPS SA
Revenue
|
985.5m
EUR
|
Cost of Revenue
|
-482.1m
EUR
|
Gross Profit
|
503.4m
EUR
|
Operating Expenses
|
-378.8m
EUR
|
Operating Income
|
124.6m
EUR
|
Other Expenses
|
-35.7m
EUR
|
Net Income
|
88.9m
EUR
|
Income Statement
Corticeira Amorim SGPS SA
Jun-2010 | Sep-2010 | Dec-2010 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
435
N/A
|
447
+3%
|
457
+2%
|
464
+2%
|
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%
|
985
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(215)
|
(221)
|
(220)
|
(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)
|
(482)
|
|
Gross Profit |
220
N/A
|
226
+2%
|
237
+5%
|
244
+3%
|
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%
|
503
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(183)
|
(190)
|
(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)
|
(379)
|
|
Selling, General & Administrative |
(162)
|
(166)
|
(169)
|
(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)
|
(341)
|
|
Depreciation & Amortization |
(21)
|
(21)
|
(21)
|
(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)
|
(52)
|
|
Other Operating Expenses |
1
|
4
|
0
|
(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
|
|
Operating Income |
38
N/A
|
42
+11%
|
47
+12%
|
48
+2%
|
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%
|
125
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(4)
|
(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
|
2
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(7)
|
(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)
|
(3)
|
|
Total Other Income |
(0)
|
0
|
0
|
(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
|
(2)
|
|
Pre-Tax Income |
33
N/A
|
35
+8%
|
36
+2%
|
38
+4%
|
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%
|
121
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(14)
|
(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)
|
(21)
|
|
Income from Continuing Operations |
21
|
22
|
22
|
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
|
100
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(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)
|
(11)
|
|
Net Income (Common) |
20
N/A
|
21
+2%
|
21
0%
|
21
+4%
|
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%
|
89
-13%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.19
+36%
|
0.16
-16%
|
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%
|
0.67
-13%
|