Lotus Bakeries
€12,060.00Change from previous close: +1.01%Absolute change: +€120.00
At a glance
- Revenue growth
- +10.00%
- 2025 vs 2024
- Net income growth
- +12.90%
- 2025 vs 2024
- Net margin
- 12.7%
- 2024: 12.4%
Financial data
Amounts in millions of EUR; per-share values in EUR; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 749 | 698 | 657 | 633 | 599 | 562 | 501 | 461 | 417 | 385 |
| Cost of revenue | 444 | 422 | 396 | 391 | 361 | 344 | 303 | 284 | 250 | 233 |
| Gross profit | 305 | 276 | 261 | 242 | 238 | 218 | 198 | 177 | 167 | 152 |
| Selling, general and administrative | 142 | 132 | 128 | 118 | 117 | 105 | 100 | 88.3 | 85.3 | 77.4 |
| Operating income | 131 | 123 | 110 | 109 | 97.5 | 94.5 | 78.4 | 71.6 | 68.6 | 59.3 |
| EBIT | 131 | 123 | 110 | 109 | 97.5 | 94.5 | 78.4 | 71.6 | 68.6 | 59.3 |
| EBITDA | 156 | 135 | 129 | 120 | 115 | 105 | 94.4 | 78.9 | 80.9 | 66.3 |
| Interest expense | 1.6 | 3.0 | 0.3 | 4.1 | 0.3 | 3.1 | 0.9 | 1.8 | 1.3 | 1.5 |
| Pre-tax income | 128 | 122 | 104 | 105 | 94.2 | 91.3 | 76.6 | 67.9 | 66.1 | 55.6 |
| Income tax | 30.0 | 28.7 | 24.2 | 24.7 | 22.1 | 21.2 | 17.3 | 15.7 | 15.0 | 12.7 |
| Net income | 98.1 | 92.9 | 79.4 | 80.5 | 72.1 | 70.1 | 59.2 | 52.2 | 51.1 | 43.0 |
| Net income to common shareholders | 98.1 | 92.9 | 79.4 | 80.5 | 72.1 | 70.1 | 59.2 | 52.2 | 51.1 | 43.0 |
| Basic EPS | 120.68 | 114.31 | 97.74 | 99.12 | 88.81 | 86.35 | 72.96 | 64.34 | 62.99 | 52.97 |
| Diluted EPS | 120.60 | 114.22 | 97.70 | 98.98 | 88.67 | 86.24 | 72.88 | 64.26 | 62.87 | 52.80 |
| Average shares (basic) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Average shares (diluted) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
