Lotus Bakeries NV (EBR:LOTB)
Belgium · Delayed Price · Currency is EUR 10,900
+40 (0.37%)
Jun 2, 2026, 5:35 PM CET
Lotus Bakeries NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,355 | 1,232 | 1,063 | 877.45 | 750.25 | |
Revenue Growth (YoY) | 10.00% | 15.89% | 21.14% | 16.95% | 13.11% |
Cost of Revenue | 461.41 | 419.96 | 368.9 | 311.31 | 250.62 |
Gross Profit | 893.66 | 811.96 | 694.06 | 566.14 | 499.63 |
Selling, General & Admin | 616.09 | 566.52 | 482.33 | 312.08 | 345.09 |
Depreciation & Amortization Expenses | 40.2 | 36.59 | 32.86 | 25.25 | 23.12 |
Other Operating Expenses | 9.78 | 7.38 | 8.44 | 12.49 | 11.76 |
Total Operating Expenses | 666.06 | 610.49 | 523.63 | 349.82 | 379.96 |
Operating Income | 227.6 | 201.46 | 170.43 | 136.38 | 119.67 |
Interest Income | -2.16 | -1.27 | -0.97 | 2.27 | 0.39 |
Interest Expense | -0.24 | -0.94 | -1.56 | -2.56 | -2.77 |
Other Non-Operating Income (Expense) | - | - | - | 0.78 | - |
Total Non-Operating Income (Expense) | -2.4 | -2.21 | -2.53 | 0.48 | -2.37 |
Pretax Income | 225.2 | 199.25 | 167.9 | 134.03 | 117.3 |
Provision for Income Taxes | 52.93 | 46.77 | 38.57 | 30.74 | 26.55 |
Net Income | 172.26 | 152.58 | 129.26 | 103.28 | 90.77 |
Minority Interest in Earnings | 0.01 | -0.1 | 0.07 | - | -0.02 |
Net Income to Common | 172.26 | 152.58 | 129.26 | 103.28 | 90.77 |
Net Income Growth | 12.90% | 18.04% | 25.15% | 13.79% | 9.90% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.01% | 0.09% | 0.03% | -0.19% | 0.31% |
EPS (Basic) | 212.07 | 187.82 | 159.40 | 127.37 | 111.84 |
EPS (Diluted) | 211.89 | 187.54 | 159.20 | 127.18 | 111.55 |
EPS Growth | 12.98% | 17.80% | 25.18% | 14.01% | 9.56% |
Shares Outstanding | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
Free Cash Flow | 92.9 | 64.49 | 88.92 | -12.3 | 68.88 |
Free Cash Flow Growth | 44.06% | -27.47% | - | - | -15.95% |
Free Cash Flow Per Share | 114.27 | 79.31 | 109.45 | -15.15 | 84.65 |
Dividends Per Share | 90.000 | 76.000 | 58.000 | 45.000 | 40.000 |
Dividend Growth | 18.42% | 31.03% | 28.89% | 12.50% | 12.68% |
Gross Margin | 65.95% | 65.91% | 65.29% | 64.52% | 66.60% |
Operating Margin | 16.80% | 16.35% | 16.03% | 15.54% | 15.95% |
Profit Margin | 12.71% | 12.38% | 12.17% | 11.77% | 12.10% |
FCF Margin | 6.86% | 5.23% | 8.37% | -1.40% | 9.18% |
EBITDA | 267.8 | 238.06 | 203.29 | 161.63 | 142.83 |
EBITDA Margin | 19.76% | 19.32% | 19.12% | 18.42% | 19.04% |
EBIT | 227.6 | 201.46 | 170.43 | 136.38 | 119.67 |
EBIT Margin | 16.80% | 16.35% | 16.03% | 15.54% | 15.95% |
Effective Tax Rate | 23.50% | 23.47% | 22.97% | 22.94% | 22.64% |