Lotus Bakeries NV (LOTB.BR) - Income Statement

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LOTB.BR
Financials

11960 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Lotus Bakeries NV

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