Bakkavor Group plc (LON: BAKK)
London
· Delayed Price · Currency is GBP · Price in GBX144.00
-2.50 (-1.71%)
Dec 23, 2024, 4:35 PM BST
Bakkavor Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 2,235 | 2,204 | 2,139 | 1,872 | 1,794 | 1,886 | Upgrade
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| Revenue Growth (YoY) | 0.68% | 3.02% | 14.30% | 4.35% | -4.90% | 1.55% | Upgrade
|
| Cost of Revenue | 1,620 | 1,614 | 1,577 | 1,331 | 1,279 | 1,375 | Upgrade
|
| Gross Profit | 614.4 | 589.4 | 562.7 | 540.7 | 514.1 | 510.9 | Upgrade
|
| Selling, General & Admin | 505.4 | 493.6 | 484.8 | 446.2 | 432 | 421 | Upgrade
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| Operating Expenses | 505.4 | 493.6 | 484.8 | 446.2 | 432 | 421 | Upgrade
|
| Operating Income | 109 | 95.8 | 77.9 | 94.5 | 82.1 | 89.9 | Upgrade
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| Interest Expense | -26.7 | -26.5 | -20.2 | -16.9 | -19.2 | -18.7 | Upgrade
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| Interest & Investment Income | 0.8 | 0.6 | 0.2 | - | - | - | Upgrade
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| Earnings From Equity Investments | - | - | 0.2 | 0.3 | 0.1 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.7 | - | 1.2 | 0.5 | -0.2 | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | -0.9 | -0.9 | -0.9 | -4.2 | 3.3 | -7.3 | Upgrade
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| EBT Excluding Unusual Items | 82.9 | 69 | 58.4 | 74.2 | 66.1 | 64.8 | Upgrade
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| Merger & Restructuring Charges | 2.7 | 2.8 | -36.6 | - | -21.6 | -4.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.4 | 1.4 | 0.1 | - | - | - | Upgrade
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| Asset Writedown | -4.1 | -3.5 | - | - | - | -2.4 | Upgrade
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| Other Unusual Items | - | 0.6 | -3.8 | - | -1.7 | -14.3 | Upgrade
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| Pretax Income | 82.9 | 70.3 | 18.1 | 81.4 | 44.2 | 43.8 | Upgrade
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| Income Tax Expense | 18.9 | 16.4 | 5.6 | 24.6 | 10.1 | 6.9 | Upgrade
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| Earnings From Continuing Operations | 64 | 53.9 | 12.5 | 56.8 | 34.1 | 36.9 | Upgrade
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| Net Income to Company | 64 | 53.9 | 12.5 | 56.8 | 34.1 | 36.9 | Upgrade
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| Net Income | 64 | 53.9 | 12.5 | 56.8 | 34.1 | 36.9 | Upgrade
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| Net Income to Common | 64 | 53.9 | 12.5 | 56.8 | 34.1 | 36.9 | Upgrade
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| Net Income Growth | 428.93% | 331.20% | -77.99% | 66.57% | -7.59% | -45.09% | Upgrade
|
| Shares Outstanding (Basic) | 577 | 576 | 578 | 579 | 579 | 579 | Upgrade
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| Shares Outstanding (Diluted) | 589 | 589 | 587 | 589 | 584 | 583 | Upgrade
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| Shares Change (YoY) | 0.39% | 0.23% | -0.32% | 0.96% | 0.05% | 0.16% | Upgrade
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| EPS (Basic) | 0.11 | 0.09 | 0.02 | 0.10 | 0.06 | 0.06 | Upgrade
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| EPS (Diluted) | 0.11 | 0.09 | 0.02 | 0.10 | 0.06 | 0.06 | Upgrade
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| EPS Growth | 420.80% | 338.10% | -78.13% | 65.52% | -7.94% | -45.22% | Upgrade
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| Free Cash Flow | 123.5 | 107.3 | 66 | 84.2 | 32.1 | 15.1 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.18 | 0.11 | 0.14 | 0.06 | 0.03 | Upgrade
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| Dividend Per Share | 0.076 | 0.073 | 0.069 | 0.066 | - | 0.060 | Upgrade
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| Dividend Growth | 7.07% | 5.05% | 5.00% | - | - | 0% | Upgrade
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| Gross Margin | 27.49% | 26.74% | 26.30% | 28.89% | 28.66% | 27.09% | Upgrade
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| Operating Margin | 4.88% | 4.35% | 3.64% | 5.05% | 4.58% | 4.77% | Upgrade
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| Profit Margin | 2.86% | 2.45% | 0.58% | 3.03% | 1.90% | 1.96% | Upgrade
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| Free Cash Flow Margin | 5.53% | 4.87% | 3.09% | 4.50% | 1.79% | 0.80% | Upgrade
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| EBITDA | 167.1 | 153.3 | 134.7 | 148.8 | 137.3 | 137.8 | Upgrade
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| EBITDA Margin | 7.48% | 6.96% | 6.30% | 7.95% | 7.66% | 7.31% | Upgrade
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| D&A For EBITDA | 58.1 | 57.5 | 56.8 | 54.3 | 55.2 | 47.9 | Upgrade
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| EBIT | 109 | 95.8 | 77.9 | 94.5 | 82.1 | 89.9 | Upgrade
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| EBIT Margin | 4.88% | 4.35% | 3.64% | 5.05% | 4.58% | 4.77% | Upgrade
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| Effective Tax Rate | 22.80% | 23.33% | 30.94% | 30.22% | 22.85% | 15.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.