MAIN FIGURES
Market Performance | 2006 | 2005 | 2004 | 2003 | 2002 | | No. Of shares traded | 10,564,708 | 35,132,019 | 22,716,018 | 21,617,313 | 12,657,227 | | Quotation (€): | | | | | | | Maximum | 2.32 | 1.50 | 1.30 | 1.15 | 0.90 | | Average | 1.85 | 1.23 | 1.17 | 0.74 | 0.84 | | Minimum | 1.44 | 1.03 | 1.05 | 0.64 | 0.78 | | At close of year | 1.96 | 1.48 | 1.06 | 1.15 | 0.80 | | Trading Frequency | 99.60% | 100% | 99.60% | 99.20% | 99.20% | | Market capitalisation at the end of the year (Thousand euros) | 260,680 | 196,840 | 140,980 | 152,950 | 106.400 |
Economic Performance
(Thousand euros) | 2006 | 2005 | 2004 | | Turnover | 442,552 | 428,010 | 426,809 | | Raw Materials | 17,450 | 15,068 | 18,738 | | Cork Stoppers | 232,064 | 232,878 | 225,523 | | Composite Cork | 42,373 | 38,813 | 44,256 | | Floor and Wall Coverings | 118,029 | 110,349 | 107,537 | | Cork Rubber | 25,134 | 24,505 | 25,850 | | Insulation Cork | 7,491 | 6,385 | 5,792 | | Gross Margin | 260,680 | 196,840 | 140,980 | | Value | 217,424 | 207,749 | 204,763 | | % | 49.1% | 48.5% | 48.0% | | EBIT | 34,151 | 26,812 | 25,251 | | Net Profit | 20,104 | 15,747 | 15,160 | | Net Profit per Share - Basic and Diluted (€) | 0.154 | 0.121 | 0.116 | | Dividend: | | | | | Gross Dividend per Share (€) | 0.055 | 0.050 | 0.035 | | % (share nominal value) | 5.5% | 5.0% | 3.5% |
Financial Performance
(Thousand euros)
| 2006 | 2005 | 2004 | | Total Assets | 561,588 | 549,899 | 533,136 | | Non-Current Assets | 206,285 | 200,934 | 203,311 | | Current Assets | 355,302 | 348,965 | 329,825 | | Share Capital | 133,000 | 133,000 | 133,000 | | Equity | 230,760 | 220,183 | 203,856 | | Total Liabilities | 330,829 | 329,716 | 329,281 | | Non-Current Liabilities | 164,682 | 137,426 | 103,217 | | Current Liabilities | 166,147 | 192,290 | 226,064 | | Equity to Assets ratio | 41.09% | 40.04% | 38.24% |
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