Lotus Bakeries NV (LOTB.BR) - Quarterly Income Statement

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LOTB.BR
Financials

9060 (EUR) • At close February 19, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4
Revenue Numbers are in millions	632.659	599.255	561.837	501.125	460.68	416.771	385.003	365.248	340.018	323.271	314.603	298.134	288.932	267.503	265.184	258.871	250.829	256.379	216.009	195.567	180.092	167.798	172.552	159.767	144.228	144.228	144.228	137.799	137.799	132.412	132.412	130.536	128.344	128.344	112.264	112.264	89.623	89.623	76.169	76.169	76.621	76.621	38.31	76.264	38.132
Cost of Revenue Numbers are in millions	390.935	495.505	466.088	418.006	382.613	345.837	331.247	287.573	284.308	266.989	263.206	244.806	178.964	158.278	165.354	153.906	150.834	152.476	128.053	113.795	104.733	97.999	104.233	95.32	84.77	84.77	84.77	78.813	78.813	41.778	41.778	43.658	46.749	46.749	37.657	37.657	30.177	30.177	26.359	26.359	46.893	46.893	23.446	47.849	23.924
Gross Profit Numbers are in millions	241.724	103.75	95.749	83.119	78.067	70.934	53.756	77.675	55.71	56.282	51.397	53.328	109.968	109.225	99.83	104.965	99.995	103.903	87.956	81.772	75.359	69.799	68.319	64.447	59.458	59.458	59.458	58.987	58.987	90.634	90.634	86.878	81.595	81.595	74.607	74.607	59.446	59.446	49.81	49.81	29.728	29.728	14.864	28.415	14.208
Gross Profit Ratio Numbers are in millions	0.382	0.173	0.17	0.166	0.169	0.17	0.14	0.213	0.164	0.174	0.163	0.179	0.381	0.408	0.376	0.405	0.399	0.405	0.407	0.418	0.418	0.416	0.396	0.403	0.412	0.412	0.412	0.428	0.428	0.684	0.684	0.666	0.636	0.636	0.665	0.665	0.663	0.663	0.654	0.654	0.388	0.388	0.388	0.373	0.373
Reseach & Development Expenses Numbers are in millions	1.766	0	1.655	0	1.458	0	1.473	0	1.627	0	0	0	1.623	0	1.568	0	1.32	0	1.384	0	1.434	0	1.128	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.817	34.817	31.9	0	0	28.169	28.169	23.752	23.752	0	0	0	0	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	0	0	0	0	0	0	0	0	-34.38	-34.38	0	0	0	0.456	-0.456	1.701	-1.701	0	0	0	0	0	0	0
SG&A Numbers are in millions	117.612	6.965	2.15	4.198	4.918	3.616	4.72	3.533	2.447	3.472	0.991	2.263	57.104	54.873	53.477	52.103	50.828	50.811	45.304	43.223	39.712	39.176	39.237	39.663	-0.86	0.86	0.86	2.24	2.24	0.437	0.437	-0.71	-29.298	29.298	28.624	27.713	25.452	22.051	-42.198	42.198	0.899	-0.899	-0.45	1.413	0.706
Other Expenses Numbers are in millions	15.812	-0.677	0.944	-0.49	-1.583	1.302	10.309	-9.682	2.821	2.22	1.25	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	135.19	6.288	1.206	4.688	6.501	2.314	-5.589	13.215	-0.374	1.252	-0.259	2.093	65.311	62.745	55.686	59.98	55.027	60.882	53.194	53.487	47.196	47.942	48.5	47.077	80.247	0.86	0.86	2.24	2.24	0.437	0.437	-0.71	100.63	29.298	93.743	27.713	78.016	22.051	42.198	42.198	49.34	-0.899	-0.45	1.413	0.706
Operating Income Numbers are in millions	106.534	97.462	94.543	78.431	71.566	68.62	59.345	64.46	56.084	55.03	51.656	51.235	47.206	47.853	44.455	46.67	40.38	43.826	35.55	29.376	27.725	22.079	22.534	18.882	17.487	17.241	17.241	18.23	18.23	18.406	18.406	19.86	19.976	13.285	17.151	10.607	13.123	5.701	7.612	7.612	4.833	6.183	3.091	3.86	1.93
Operating Income Ratio Numbers are in millions	0.168	0.163	0.168	0.157	0.155	0.165	0.154	0.176	0.165	0.17	0.164	0.172	0.163	0.179	0.168	0.18	0.161	0.171	0.165	0.15	0.154	0.132	0.131	0.118	0.121	0.12	0.12	0.132	0.132	0.139	0.139	0.152	0.156	0.104	0.153	0.094	0.146	0.064	0.1	0.1	0.063	0.081	0.081	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-1.51	-3.235	-3.229	-1.848	-3.647	-2.512	-3.708	-2.8	-1.164	-6.554	-0.859	-3.946	-3.874	-2.484	-1.383	-2.712	3.419	-1.848	-1.908	-0.78	0.528	-1.144	-3.578	-1.862	-0.908	-0.662	-0.662	-1.74	-1.74	-2.845	-2.845	-4.123	-6.815	-0.124	-5.257	1.287	-5.305	2.118	-0.625	-0.625	0.312	-1.038	-0.519	-1.487	-0.744
Income Before Tax Numbers are in millions	105.024	94.227	91.314	76.583	67.919	66.108	55.637	61.66	55.041	48.476	50.797	47.289	43.332	45.369	43.072	43.958	43.799	41.978	33.642	28.596	28.253	20.935	18.956	17.02	16.579	16.579	16.579	16.49	16.49	15.561	15.561	15.737	13.161	13.161	11.894	11.894	7.819	7.819	6.987	6.987	5.145	5.145	2.572	2.373	1.187
Income Before Tax Ratio Numbers are in millions	0.166	0.157	0.163	0.153	0.147	0.159	0.145	0.169	0.162	0.15	0.161	0.159	0.15	0.17	0.162	0.17	0.175	0.164	0.156	0.146	0.157	0.125	0.11	0.107	0.115	0.115	0.115	0.12	0.12	0.118	0.118	0.121	0.103	0.103	0.106	0.106	0.087	0.087	0.092	0.092	0.067	0.067	0.067	0.031	0.031
Income Tax Expense Numbers are in millions	24.667	22.102	21.218	17.346	15.735	15.009	12.664	13.89	10.677	10.295	11.27	11.047	9.697	11.132	10.289	12.108	12.185	11.137	9.588	7.035	7.569	4.846	4.511	3.546	3.704	3.704	3.704	4.583	4.583	4.028	4.028	4.101	3.203	3.203	-0.561	0.279	2.118	2.118	1.57	2.82	1.718	1.718	0.859	0.924	0.462
Net Income Numbers are in millions	80.469	72.108	70.074	59.187	52.162	51.078	43.002	47.765	44.418	38.175	39.018	35.894	33.189	33.719	32.119	31.42	31.014	30.231	23.853	21.56	20.686	16.089	14.45	13.47	12.862	12.875	12.875	11.908	11.908	11.533	11.533	11.636	10.207	9.959	9.042	11.616	5.701	5.701	5.418	4.168	3.551	3.427	1.714	1.449	0.725
Net Income Ratio Numbers are in millions	0.127	0.12	0.125	0.118	0.113	0.123	0.112	0.131	0.131	0.118	0.124	0.12	0.115	0.126	0.121	0.121	0.124	0.118	0.11	0.11	0.115	0.096	0.084	0.084	0.089	0.089	0.089	0.086	0.086	0.087	0.087	0.089	0.08	0.078	0.081	0.103	0.064	0.064	0.071	0.055	0.046	0.045	0.045	0.019	0.019
EPS Numbers are in millions	99.12	88.81	86.33	72.96	64.32	62.99	52.96	58.88	54.82	47.19	48.31	44.46	40.97	41.75	39.68	38.89	38.38	37.59	29.61	26.92	25.87	20.29	18.24	17.22	17.86	16.64	16.64	15.44	15.44	14.86	14.86	14.82	13.22	13.06	11.66	15.24	7.29	7.32	6.85	5.34	4.37	4.3	2.15	1.8	0.9
EPS Diluted Numbers are in millions	98.87	88.67	86.24	72.88	64.32	62.87	52.96	58.75	54.69	47.12	48.16	44.34	40.97	41.75	39.68	38.89	38.37	37.59	29.61	26.92	25.86	20.29	18.24	17.22	16.63	16.64	16.64	15.44	15.44	14.86	14.86	14.82	12.21	13.06	11.2	15.24	7.23	7.32	6.85	5.34	4.37	4.3	2.15	1.8	0.9
EBITDA Numbers are in millions	120.479	112.453	108.884	94.359	82.127	80.878	69.264	73.914	67.078	60.166	63.413	56.887	51.273	54.178	50.14	50.951	52.698	51.261	42.679	37.073	35.199	29.31	28.89	25.24	23.108	23.095	23.095	23.781	23.781	24.065	24.065	25.402	20.99	18.35	20.746	15.454	17.354	9.932	10.432	4.793	11.111	11.235	5.618	9.153	4.577
EBITDA Ratio Numbers are in millions	0.19	0.188	0.194	0.188	0.178	0.194	0.18	0.202	0.197	0.186	0.202	0.191	0.177	0.203	0.189	0.197	0.21	0.2	0.198	0.19	0.195	0.175	0.167	0.158	0.16	0.16	0.16	0.173	0.173	0.182	0.182	0.195	0.164	0.143	0.185	0.138	0.194	0.111	0.137	0.063	0.145	0.147	0.147	0.12	0.12

Lotus Bakeries NV

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