Bakkavor Group plc
BAKK.L · LSE
6/30/2025 | 6/28/2025 | 12/31/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | – | £1,076,300 | £1,171,500 | £1,121,200 |
| % Growth | – | -8.1% | 4.5% | – |
| Cost of Goods Sold | – | £767,200 | £882,900 | £808,300 |
| Gross Profit | – | £309,100 | £288,600 | £312,900 |
| % Margin | – | 28.7% | 24.6% | 27.9% |
| R&D Expenses | – | £0 | £10,800 | £0 |
| G&A Expenses | – | £209,100 | £223,400 | £210,000 |
| SG&A Expenses | – | £247,600 | £230,000 | £253,400 |
| Sales & Mktg Exp. | – | £38,500 | £43,700 | £43,400 |
| Other Operating Expenses | – | £24,000 | -£10,800 | £700 |
| Operating Expenses | – | £271,600 | £230,000 | £254,100 |
| Operating Income | – | £37,500 | £58,600 | £58,800 |
| % Margin | – | 3.5% | 5% | 5.2% |
| Other Income/Exp. Net | – | -£12,900 | £0 | -£13,600 |
| Pre-Tax Income | – | £24,600 | £23,400 | £45,200 |
| Tax Expense | – | £9,300 | £2,900 | £10,000 |
| Net Income | – | £16,800 | £20,500 | £35,200 |
| % Margin | – | 1.6% | 1.7% | 3.1% |
| EPS | – | 0.027 | 0.036 | 0.061 |
| % Growth | – | -25.6% | -41.5% | – |
| EPS Diluted | – | 0.029 | 0.035 | 0.06 |
| Weighted Avg Shares Out | – | 635,089 | 575,188 | 577,790 |
| Weighted Avg Shares Out Dil | – | 588,817 | 590,924 | 586,213 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | £300 | £300 | £200 |
| Interest Expense | – | £12,400 | £12,100 | £13,000 |
| Depreciation & Amortization | – | £34,100 | £33,800 | £35,000 |
| EBITDA | – | £95,600 | £69,300 | £94,500 |
| % Margin | – | 8.9% | 5.9% | 8.4% |