Bakkavor Group Plc
LSE:BAKK
Bakkavor Group Plc
LSE:BAKK
Price:
162
GBX
1.57%
Market Closed
Market Cap:
938.7m
GBX
Income Statement
Earnings Waterfall
Bakkavor Group Plc
Bakkavor Group Plc
|
Revenue
|
2.2B
GBP
|
|
Cost of Revenue
|
-1.6B
GBP
|
|
Gross Profit
|
614.4m
GBP
|
|
Operating Expenses
|
-506.2m
GBP
|
|
Operating Income
|
108.2m
GBP
|
|
Other Expenses
|
-44.2m
GBP
|
|
Net Income
|
64m
GBP
|
Income Statement
Bakkavor Group Plc
Bakkavor Group Plc
Currency: GBP
Millions
TTM
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
1 815
N/A
|
1 822
+0%
|
1 857
+2%
|
1 870
+1%
|
1 886
+1%
|
1 843
-2%
|
1 794
-3%
|
1 829
+2%
|
1 872
+2%
|
1 966
+5%
|
2 139
+9%
|
2 219
+4%
|
2 204
-1%
|
2 235
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 329)
|
(1 335)
|
(1 371)
|
(1 384)
|
(1 375)
|
(1 326)
|
(1 279)
|
(1 296)
|
(1 331)
|
(1 425)
|
(1 577)
|
(1 640)
|
(1 614)
|
(1 620)
|
|
| Gross Profit |
486
N/A
|
487
+0%
|
487
0%
|
486
0%
|
511
+5%
|
518
+1%
|
514
-1%
|
533
+4%
|
541
+1%
|
542
+0%
|
563
+4%
|
579
+3%
|
589
+2%
|
614
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(375)
|
(378)
|
(375)
|
(390)
|
(422)
|
(442)
|
(431)
|
(431)
|
(439)
|
(446)
|
(475)
|
(538)
|
(495)
|
(506)
|
|
| Selling, General & Administrative |
(375)
|
(367)
|
(375)
|
(390)
|
(422)
|
(442)
|
(431)
|
(431)
|
(439)
|
(446)
|
(475)
|
(538)
|
(495)
|
(506)
|
|
| Other Operating Expenses |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
111
N/A
|
110
-1%
|
111
+2%
|
96
-13%
|
89
-7%
|
76
-15%
|
84
+10%
|
102
+22%
|
102
0%
|
96
-6%
|
88
-8%
|
42
-53%
|
94
+127%
|
108
+15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(56)
|
(17)
|
(11)
|
(14)
|
(25)
|
(21)
|
(16)
|
(23)
|
(20)
|
(16)
|
(19)
|
(24)
|
(26)
|
(25)
|
|
| Non-Reccuring Items |
(15)
|
(15)
|
(26)
|
(36)
|
(20)
|
(24)
|
(23)
|
(7)
|
0
|
0
|
(50)
|
1
|
3
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
39
N/A
|
78
+100%
|
78
N/A
|
50
-35%
|
44
-13%
|
31
-29%
|
44
+42%
|
72
+63%
|
81
+13%
|
79
-3%
|
18
-77%
|
18
+1%
|
70
+286%
|
83
+18%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(7)
|
(13)
|
(11)
|
(6)
|
(7)
|
(6)
|
(10)
|
(19)
|
(25)
|
(22)
|
(15)
|
(6)
|
(16)
|
(19)
|
|
| Income from Continuing Operations |
32
|
65
|
67
|
44
|
37
|
25
|
34
|
53
|
57
|
58
|
3
|
12
|
54
|
64
|
|
| Net Income (Common) |
31
N/A
|
64
+107%
|
67
+5%
|
44
-35%
|
37
-16%
|
25
-32%
|
34
+36%
|
53
+56%
|
57
+7%
|
58
+2%
|
13
-78%
|
12
-3%
|
54
+345%
|
64
+19%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.12
+100%
|
0.12
N/A
|
0.08
-33%
|
0.06
-25%
|
0.04
-33%
|
0.06
+50%
|
0.09
+50%
|
0.1
+11%
|
0.1
N/A
|
0.01
-90%
|
0.02
+100%
|
0.09
+350%
|
0.11
+22%
|
|
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