Stock COR CORTICEIRA AMORIM, SGPS, S.A.
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Financials Corticeira Amorim, SGPS, S.A.

Equities

COR

PTCOR0AE0006

Forest & Wood Products

Market Closed - Euronext Lisbonne
Other stock markets
 11:36:56 2024-04-26 EDT 		5-day change 1st Jan Change
9.7 EUR +0.62% Intraday chart for Corticeira Amorim, SGPS, S.A. -0.10% +6.13%
02-22 Corticeira Amorim, S.G.P.S., S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 CI
2023 Corticeira Amorim, S.G.P.S., S.A. Reports Earnings Results for the Nine Months Ended September 30, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 1,197 1,503 1,543 1,500 1,160 1,290 1,290 -
Enterprise Value (EV) 1 1,336 1,664 1,654 1,548 1,289 1,216 1,440 1,386
P/E ratio 15.5 x 20 x 24 x 20.1 x 11.8 x 13.7 x 14.3 x 12.4 x
Yield 3% 2.39% 1.59% 1.77% - 3.01% 3.06% 3.2%
Capitalization / Revenue 1.57 x 1.92 x 2.08 x 1.79 x 1.14 x 1.23 x 1.24 x 1.19 x
EV / Revenue 1.75 x 2.13 x 2.23 x 1.85 x 1.26 x 1.23 x 1.39 x 1.28 x
EV / EBITDA 9.97 x 13.3 x 13.5 x 11.5 x 7.86 x 6.87 x 7.74 x 6.71 x
EV / FCF 834 x 56.3 x 22 x 13.3 x -306 x -49.4 x 11.9 x 12.7 x
FCF Yield 0.12% 1.78% 4.55% 7.49% -0.33% -2.02% 8.38% 7.87%
Price to Book 2.56 x 2.95 x 2.81 x 2.52 x 1.74 x 1.7 x 1.58 x 1.42 x
Nbr of stocks (in thousands) 133,000 133,000 133,000 133,000 133,000 133,000 133,000 -
Reference price 2 9.000 11.30 11.60 11.28 8.720 9.700 9.700 9.700
Announcement Date 19-02-26 20-03-09 21-02-24 22-02-24 23-02-23 24-02-22 - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 763.1 781.1 740.1 837.8 1,021 985.5 1,036 1,085
EBITDA 1 134 124.7 122.5 134.4 164 177 186.1 206.5
EBIT 1 102.7 89.5 85.96 93.66 115.3 125.1 134.3 153.2
Operating Margin 13.46% 11.46% 11.62% 11.18% 11.29% 12.69% 12.96% 14.11%
Earnings before Tax (EBT) 1 102 91.4 80.1 101.5 116.6 121 132.2 150.1
Net income 1 77.39 74.9 64.33 74.76 98.39 88.9 89.62 105.2
Net margin 10.14% 9.59% 8.69% 8.92% 9.63% 9.02% 8.65% 9.69%
EPS 2 0.5820 0.5640 0.4840 0.5620 0.7400 0.6680 0.6783 0.7850
Free Cash Flow 1 1.602 29.58 75.28 116 -4.218 -30.56 120.7 109
FCF margin 0.21% 3.79% 10.17% 13.85% -0.41% -3.1% 11.65% 10.04%
FCF Conversion (EBITDA) 1.2% 23.72% 61.45% 86.32% - - 64.89% 52.79%
FCF Conversion (Net income) 2.07% 39.49% 117.03% 155.19% - - 134.72% 103.68%
Dividend per Share 2 0.2700 0.2700 0.1850 0.2000 - 0.2920 0.2967 0.3100
Announcement Date 19-02-26 20-03-09 21-02-24 22-02-24 23-02-23 24-02-22 - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2021 Q2 2021 S1 2021 Q3 2021 Q4 2021 S2 2022 Q1 2022 Q2 2022 S1 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4
Net sales 1 412.2 233.7 433.3 203.8 200.7 - 263.5 282 545.5 244.8 231.1 259.9 279.4 539.3 223.9 222.3
EBITDA 1 68.3 45.15 77.27 33.04 24.09 - 44.09 53.99 98.08 33.08 32.79 47.9 55.87 103.8 36.03 37.2
EBIT 1 50.3 34.13 56.08 23.19 14.4 - 31.75 41.63 73.38 21.43 20.51 34.42 42.8 77.22 24.48 23.38
Operating Margin 12.2% 14.6% 12.94% 11.38% 7.17% - 12.05% 14.76% 13.45% 8.76% 8.87% 13.25% 15.32% 14.32% 10.93% 10.52%
Earnings before Tax (EBT) 1 53.7 35.2 57.4 31.5 12.54 - 29.47 43.93 73.4 23.3 - 35.1 42.93 78 22.8 20.2
Net income 1 40.4 23.46 39.43 18.6 16.72 - 20.1 27.46 47.56 16.96 34.24 23.77 27.59 51.36 15.6 21.89
Net margin 9.8% 10.04% 9.1% 9.13% 8.33% - 7.63% 9.74% 8.72% 6.93% 14.81% 9.15% 9.87% 9.52% 6.97% 9.85%
EPS - - - - - - - - - - - - - - - -
Dividend per Share - - - - - 0.1150 - - - - - - - - - -
Announcement Date 19-08-01 21-08-03 21-08-03 21-11-04 22-02-24 22-02-24 22-05-03 22-08-02 22-08-02 22-11-07 23-02-23 23-05-08 23-08-02 23-08-02 23-11-02 24-02-22
1EUR in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 139 161 111 48.1 129 220 150 95.9
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.038 x 1.292 x 0.9036 x 0.3577 x 0.7867 x 1.274 x 0.8057 x 0.4643 x
Free Cash Flow 1 1.6 29.6 75.3 116 -4.22 -30.6 121 109
ROE (net income / shareholders' equity) 17.2% 15.6% 12.1% 13.1% 14.4% 11.7% 12.2% 12.8%
ROA (Net income/ Total Assets) - - - 7.16% 8.37% 5.7% 6.5% 7.2%
Assets 1 - - - 1,043 1,175 1,441 1,379 1,460
Book Value Per Share 2 3.510 3.830 4.130 4.480 5.000 5.690 6.150 6.830
Cash Flow per Share 2 0.4000 0.6500 0.9000 1.190 0.7000 1.090 0.8700 1.000
Capex 1 57.9 58.8 44.8 41.6 97.1 83.2 50.4 49.4
Capex / Sales 7.59% 7.53% 6.05% 4.97% 9.51% 8.45% 4.86% 4.55%
Announcement Date 19-02-26 20-03-09 21-02-24 22-02-24 23-02-23 24-02-22 - -
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Corticeira Amorim, SGPS, S.A.

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
7
Last Close Price
9.7 EUR
Average target price
11.81 EUR
Spread / Average Target
+21.72%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Wood Products

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Wood Products
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