Sligro Food Group Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,772	2,890	2,859	2,483	1,898	1,946
Revenue Growth (YoY)	-2.70%	1.08%	15.14%	30.82%	-2.47%	-18.75%
Cost of Revenue	1,998	2,125	2,097	1,820	1,400	1,478
Gross Profit	774	765	762	663	498	468
Selling, General & Admin	636	631	633	555	396	397
Amortization of Goodwill & Intangibles	25	26	38	21	21	21
Other Operating Expenses	-	-1	-6	-1	-7	-4
Operating Expenses	731	725	730	634	470	482
Operating Income	43	40	32	29	28	-14
Interest Expense	-17	-18	-16	-7	-7	-9
Earnings From Equity Investments	3	4	7	7	8	7
EBT Excluding Unusual Items	29	26	23	29	29	-16
Impairment of Goodwill	-	-	-	-	-	-43
Gain (Loss) on Sale of Investments	-	-	-	16	-	-
Gain (Loss) on Sale of Assets	3	3	2	1	-	-
Asset Writedown	-	-	-19	-3	-3	-19
Pretax Income	32	29	6	43	26	-78
Income Tax Expense	5	5	-	4	6	-8
Earnings From Continuing Operations	27	24	6	39	20	-70
Net Income	27	24	6	39	20	-70
Net Income to Common	27	24	6	39	20	-70
Net Income Growth	575.00%	300.00%	-84.61%	95.00%	-	-
Shares Outstanding (Basic)	52	44	44	44	44	44
Shares Outstanding (Diluted)	52	44	44	44	44	44
Shares Change (YoY)	4.96%	-0.20%	-0.04%	-0.43%	0.95%	0.06%
EPS (Basic)	0.51	0.54	0.14	0.88	0.45	-1.59
EPS (Diluted)	0.51	0.54	0.14	0.87	0.45	-1.59
EPS Growth	539.27%	298.14%	-84.41%	93.33%	-	-
Free Cash Flow	47	55	78	51	52	56
Free Cash Flow Per Share	0.90	1.25	1.76	1.15	1.17	1.27
Dividend Per Share	0.500	0.400	0.300	0.550	-	-
Dividend Growth	66.67%	33.33%	-45.45%	-	-	-
Gross Margin	27.92%	26.47%	26.65%	26.70%	26.24%	24.05%
Operating Margin	1.55%	1.38%	1.12%	1.17%	1.47%	-0.72%
Profit Margin	0.97%	0.83%	0.21%	1.57%	1.05%	-3.60%
Free Cash Flow Margin	1.70%	1.90%	2.73%	2.05%	2.74%	2.88%
EBITDA	95	92	83	78	109	75
EBITDA Margin	3.43%	3.18%	2.90%	3.14%	5.74%	3.85%
D&A For EBITDA	52	52	51	49	81	89
EBIT	43	40	32	29	28	-14
EBIT Margin	1.55%	1.38%	1.12%	1.17%	1.47%	-0.72%
Effective Tax Rate	15.63%	17.24%	-	9.30%	23.08%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.