Bakkavor Group plc
BAKK.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,293 | £2,204 | £2,139 | £1,872 |
| % Growth | 4% | 3% | 14.3% | – |
| Cost of Goods Sold | £1,657 | £1,614 | £1,646 | £1,397 |
| Gross Profit | £635 | £589 | £494 | £475 |
| % Margin | 27.7% | 26.7% | 23.1% | 25.4% |
| R&D Expenses | £11 | £9 | £9 | £9 |
| G&A Expenses | £435 | £409 | £386 | £371 |
| SG&A Expenses | £522 | £494 | £475 | £446 |
| Sales & Mktg Exp. | £87 | £85 | £89 | £75 |
| Other Operating Expenses | £9 | -£10 | £41 | -£16 |
| Operating Expenses | £542 | £492 | £525 | £439 |
| Operating Income | £93 | £97 | £38 | £102 |
| % Margin | 4.1% | 4.4% | 1.8% | 5.4% |
| Other Income/Exp. Net | -£25 | -£27 | -£20 | -£21 |
| Pre-Tax Income | £69 | £70 | £18 | £81 |
| Tax Expense | £13 | £16 | £6 | £25 |
| Net Income | £56 | £54 | £13 | £57 |
| % Margin | 2.4% | 2.4% | 0.6% | 3% |
| EPS | 0.096 | 0.094 | 0.022 | 0.098 |
| % Growth | 2.8% | 333.3% | -78% | – |
| EPS Diluted | 0.095 | 0.092 | 0.021 | 0.096 |
| Weighted Avg Shares Out | 579 | 576 | 578 | 579 |
| Weighted Avg Shares Out Dil | 588 | 589 | 587 | 589 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £1 | £0 | £0 |
| Interest Expense | £26 | £27 | £21 | £17 |
| Depreciation & Amortization | £69 | £72 | £69 | £66 |
| EBITDA | £164 | £169 | £147 | £164 |
| % Margin | 7.1% | 7.6% | 6.9% | 8.7% |