Lotus Bakeries NV
EBR:LOTB.BR
11960 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,062.962 | 877.451 | 750.251 | 663.289 | 612.737 | 556.435 | 524.055 | 507.208 | 411.576 | 347.89 | 332.319 | 288.455 | 275.598 | 264.823 | 261.071 | 256.687 | 224.528 | 179.245 | 152.337 | 153.241 | 152.527 |
| Kosten van de omzet
| 884.094 | 728.45 | 617.888 | 550.441 | 507.162 | 337.242 | 319.26 | 303.31 | 241.848 | 202.732 | 199.553 | 169.539 | 157.625 | 83.556 | 87.315 | 93.498 | 75.314 | 60.354 | 52.717 | 93.785 | 95.697 |
| Brutowinst
| 178.868 | 149.001 | 132.363 | 112.848 | 105.575 | 219.193 | 204.795 | 203.898 | 169.728 | 145.158 | 132.766 | 118.916 | 117.973 | 181.267 | 173.756 | 163.189 | 149.214 | 118.891 | 99.62 | 59.456 | 56.83 |
| Brutowinstmarge
| 0.168 | 0.17 | 0.176 | 0.17 | 0.172 | 0.394 | 0.391 | 0.402 | 0.412 | 0.417 | 0.4 | 0.412 | 0.428 | 0.684 | 0.666 | 0.636 | 0.665 | 0.663 | 0.654 | 0.388 | 0.373 |
| Onderzoek- en ontwikkelingskosten
| 1.655 | 1.458 | 1.473 | 1.627 | 1.539 | 1.623 | 1.568 | 1.32 | 1.384 | 1.434 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.633 | 63.8 | 0 | 56.337 | 47.503 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6.348 | 7.076 | 3.431 | 1.384 | -1.197 | 111.977 | 105.58 | 101.639 | 88.527 | 78.888 | 78.9 | 0 | 0 | 69.633 | 63.8 | 0 | 56.337 | 47.503 | 0 | 0 | 0 |
| Overige kosten
| 0.455 | -3.992 | -7.249 | -5.644 | -5.038 | -3.854 | -0.842 | -6.109 | -5.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.146 |
| Bedrijfskosten
| 5.893 | 12.526 | 12.153 | 8.655 | 5.38 | 128.056 | 115.666 | 115.909 | 106.681 | 95.138 | 95.577 | 81.106 | 84.305 | 147.186 | 138.46 | 129.928 | 121.456 | 100.067 | 84.396 | 48.441 | 51.603 |
| Bedrijfsresultaat
| 172.975 | 136.475 | 120.21 | 104.193 | 100.195 | 95.059 | 91.125 | 84.206 | 64.926 | 49.804 | 41.416 | 34.727 | 33.668 | 34.081 | 34.299 | 33.261 | 27.758 | 18.824 | 15.224 | 11.015 | 8.074 |
| Bedrijfsresultaat ratio
| 0.163 | 0.156 | 0.16 | 0.157 | 0.164 | 0.171 | 0.174 | 0.166 | 0.158 | 0.143 | 0.125 | 0.12 | 0.122 | 0.129 | 0.131 | 0.13 | 0.124 | 0.105 | 0.1 | 0.072 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -5.078 | -2.448 | -2.913 | -0.676 | -2.109 | -6.358 | -4.095 | 1.571 | -2.688 | -0.616 | -5.44 | -1.569 | -0.688 | -2.96 | -2.826 | -6.939 | -3.97 | -3.187 | -1.25 | -0.726 | -3.328 |
| Inkomen voor belasting
| 167.897 | 134.027 | 117.297 | 103.517 | 98.086 | 88.701 | 87.03 | 85.777 | 62.238 | 49.188 | 35.976 | 33.158 | 32.98 | 31.121 | 31.473 | 26.322 | 23.788 | 15.637 | 13.974 | 10.289 | 4.746 |
| Inkomen voor belasting ratio
| 0.158 | 0.153 | 0.156 | 0.156 | 0.16 | 0.159 | 0.166 | 0.169 | 0.151 | 0.141 | 0.108 | 0.115 | 0.12 | 0.118 | 0.121 | 0.103 | 0.106 | 0.087 | 0.092 | 0.067 | 0.031 |
| Belastingkosten
| 38.564 | 30.744 | 26.554 | 20.972 | 22.317 | 20.829 | 22.397 | 23.322 | 16.623 | 12.415 | 8.057 | 7.408 | 9.165 | 8.055 | 8.202 | 6.405 | -0.282 | 4.235 | 4.389 | 3.435 | 1.848 |
| Nettowinst
| 129.261 | 103.24 | 90.767 | 82.593 | 74.912 | 66.908 | 63.539 | 61.245 | 45.413 | 36.775 | 27.92 | 25.737 | 23.802 | 23.066 | 25.16 | 20.165 | 20.657 | 11.402 | 9.585 | 6.978 | 2.898 |
| Nettowinstmarge
| 0.122 | 0.118 | 0.121 | 0.125 | 0.122 | 0.12 | 0.121 | 0.121 | 0.11 | 0.106 | 0.084 | 0.089 | 0.086 | 0.087 | 0.096 | 0.079 | 0.092 | 0.064 | 0.063 | 0.046 | 0.019 |
| WPA (Winst Per Aandeel)
| 159.31 | 127.32 | 111.84 | 102.01 | 92.77 | 83.23 | 79.48 | 77.22 | 57.61 | 47.21 | 36.5 | 34.5 | 31.77 | 30.68 | 32.67 | 26.28 | 26.9 | 14.61 | 12.19 | 8.67 | 3.61 |
| Verwaterde WPA
| 159.12 | 127.13 | 111.55 | 101.82 | 92.5 | 82.72 | 78.57 | 75.97 | 56.54 | 46.18 | 35.47 | 33.27 | 30.86 | 29.72 | 31.93 | 25.27 | 26.44 | 14.55 | 12.19 | 8.67 | 3.61 |
| EBITDA
| 205.832 | 161.72 | 143.325 | 125.194 | 117.949 | 107.413 | 102.619 | 98.701 | 79.752 | 64.509 | 54.13 | 48.759 | 47.575 | 48.129 | 49.911 | 43.39 | 34.038 | 27.286 | 15.224 | 22.346 | 18.306 |
| EBITDA ratio
| 0.194 | 0.184 | 0.191 | 0.189 | 0.192 | 0.193 | 0.196 | 0.195 | 0.194 | 0.185 | 0.163 | 0.169 | 0.173 | 0.182 | 0.191 | 0.169 | 0.152 | 0.152 | 0.1 | 0.146 | 0.12 |