Bakkavor Group plc
BAKK.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,292,700 | £2,203,800 | £2,139,200 | £1,871,600 |
| % Growth | 4% | 3% | 14.3% | – |
| Cost of Goods Sold | £1,657,400 | £1,614,400 | £1,645,500 | £1,396,600 |
| Gross Profit | £635,300 | £589,400 | £493,700 | £475,000 |
| % Margin | 27.7% | 26.7% | 23.1% | 25.4% |
| R&D Expenses | £10,800 | £9,100 | £9,000 | £8,600 |
| G&A Expenses | £434,600 | £408,500 | £385,700 | £371,100 |
| SG&A Expenses | £521,700 | £493,600 | £475,100 | £446,200 |
| Sales & Mktg Exp. | £87,100 | £85,100 | £89,400 | £75,100 |
| Other Operating Expenses | £9,400 | -£10,400 | £40,800 | -£16,100 |
| Operating Expenses | £541,900 | £492,300 | £524,900 | £438,700 |
| Operating Income | £93,400 | £97,100 | £37,800 | £101,700 |
| % Margin | 4.1% | 4.4% | 1.8% | 5.4% |
| Other Income/Exp. Net | -£24,800 | -£26,800 | -£19,700 | -£20,600 |
| Pre-Tax Income | £68,600 | £70,300 | £18,100 | £81,100 |
| Tax Expense | £12,900 | £16,400 | £5,600 | £24,600 |
| Net Income | £55,700 | £53,900 | £12,500 | £56,800 |
| % 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 | 578,881 | 576,129 | 577,576 | 579,426 |
| Weighted Avg Shares Out Dil | 587,938 | 588,705 | 587,343 | 589,201 |
| Supplemental Information | – | – | – | – |
| Interest Income | £500 | £600 | £200 | £0 |
| Interest Expense | £26,400 | £27,400 | £21,000 | £17,100 |
| Depreciation & Amortization | £68,800 | £71,700 | £69,000 | £65,700 |
| EBITDA | £163,800 | £168,500 | £146,900 | £163,700 |
| % Margin | 7.1% | 7.6% | 6.9% | 8.7% |