Financials in USD. Standardized financial statements.
A compact view of how Corticeira Amorim, S.G.P.S., S.A. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $985.47M | $1.02B | $837.82M | $740.11M | $781.06M | $763.12M | $701.61M | $641.41M | $604.80M | $560.34M |
| Revenue Growth? | -3.5% | +21.9% | +13.2% | -5.2% | +2.4% | +8.8% | +9.4% | +6.1% | +7.9% | 0.0% |
| Cost of Revenue? | $477.83M | $497.63M | $422.00M | $363.75M | $393.68M | $376.66M | $328.10M | $306.71M | $289.19M | $276.76M |
| Gross Profit? | $507.63M | $523.77M | $415.82M | $376.36M | $387.38M | $386.46M | $373.51M | $334.70M | $315.61M | $283.58M |
| Gross Margin? | +51.5% | +51.3% | +49.6% | +50.9% | +49.6% | +50.6% | +53.2% | +52.2% | +52.2% | +50.6% |
| Operating Expenses? | $392.46M | $416.53M | $328.95M | $300.10M | $300.98M | $286.73M | $269.62M | $241.48M | $236.74M | $219.38M |
| Operating Income? | $125.07M | $115.31M | $93.66M | $85.97M | $89.55M | $99.73M | $103.89M | $93.22M | $78.87M | $64.20M |
| EBITDA? | $187.82M | $172.36M | $134.31M | $121.38M | $130.44M | $138.53M | $140.49M | $130.56M | $104.35M | $89.30M |
| Income Before Tax | $121.04M | $116.57M | $101.46M | $80.11M | $91.41M | $102.00M | $100.84M | $142.59M | $73.07M | $53.46M |
| Income Tax Expense | $20.90M | $5.94M | $18.42M | $11.50M | $11.95M | $19.39M | $24.26M | $37.88M | $17.50M | $16.78M |
| Net Income? | $88.90M | $98.39M | $74.75M | $64.33M | $74.95M | $77.39M | $73.03M | $102.70M | $55.01M | $35.76M |
| EPS? | $0.67 | $0.74 | $0.56 | $0.48 | $0.56 | $0.58 | $0.55 | $0.77 | $0.43 | $0.28 |
| Diluted EPS? | $0.67 | $0.74 | $0.56 | $0.48 | $0.56 | $0.58 | $0.55 | $0.77 | $0.43 | $0.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality