Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,062.96
877.45
750.25
663.29
612.74
556.43
524.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.96
877.45
750.25
663.29
612.74
556.43
524.05
Raw Material Cost
884.09
728.45
617.89
550.44
507.16
459.72
432.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
205.31
173.62
152.86
137.12
123.49
111.98
105.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.56
3.12
2.88
2.93
3.31
2.46
2.13
Selling and Distribution Expenses
6.35
7.08
3.43
1.38
-1.20
-1.62
0.00
Other Expenses
-20.69
-17.53
-15.43
-13.84
-12.53
-11.28
-10.77
Total Expenditure (Excl Depreciation)
890.44
736.98
622.79
553.45
507.50
459.72
432.30
Operating Profit (PBDIT) excl Other Income
172.5
140.5
127.5
109.80000000000001
105.19999999999999
96.7
91.8
Other Income
-3.52
0.67
-0.03
2.26
2.67
-1.70
-0.19
Operating Profit (PBDIT)
202.31
162.39
143.29
127.45
120.62
104.11
101.26
Interest
1.56
3.12
2.88
2.93
3.31
2.46
2.13
Exceptional Items
0.00
0.00
0.00
0.00
-1.48
0.00
0.00
Gross Profit (PBDT)
178.87
149.00
132.36
112.85
105.58
96.71
91.76
Depreciation
32.86
25.25
23.11
21.00
17.75
12.94
12.11
Profit Before Tax
167.90
134.03
117.30
103.52
98.09
88.70
87.03
Tax
38.56
30.74
26.55
20.97
22.32
20.83
22.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.26
103.24
90.77
82.59
74.91
66.91
63.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
129.26
103.24
90.77
82.59
74.91
66.91
63.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.04
-0.02
-0.05
0.86
0.96
1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.33
103.28
90.74
82.55
75.77
67.87
64.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
656.21
572.14
519.53
433.68
402.40
346.87
293.16
Earnings per share (EPS)
159.12
127.13
111.55
101.82
92.5
82.72
78.57
Diluted Earnings per share
159.12
127.13
111.55
101.82
92.5
82.72
78.57
Operating Profit Margin (Excl OI)
16.27%
15.55%
16.02%
15.71%
16.35%
16.69%
17.05%
Gross Profit Margin
18.89%
18.15%
18.72%
18.77%
18.91%
18.27%
18.92%
PAT Margin
12.16%
11.77%
12.1%
12.45%
12.23%
12.02%
12.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 21.14% vs 16.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 25.17% vs 13.89% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 27.27% vs 12.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -48.39% vs 6.90% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Lotus Bakeries NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,062.96
697.38
365.58
52.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.96
697.38
365.58
52.42%
Raw Material Cost
884.09
501.04
383.05
76.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
205.31
136.27
69.04
50.66%
Power Cost
0
0
0.00
Manufacturing Expenses
1.56
38.96
-37.40
-96.00%
Selling and Distribution Expenses
6.35
137.58
-131.23
-95.38%
Other Expenses
-20.69
-17.52
-3.17
-18.09%
Total Expenditure (Excl Depreciation)
890.44
638.63
251.81
39.43%
Operating Profit (PBDIT) excl Other Income
172.52
58.76
113.76
193.60%
Other Income
-3.52
20.23
-23.75
-117.40%
Operating Profit (PBDIT)
202.31
123.59
78.72
63.69%
Interest
1.56
38.96
-37.40
-96.00%
Exceptional Items
0.00
-0.41
0.41
100.00%
Gross Profit (PBDT)
178.87
196.34
-17.47
-8.90%
Depreciation
32.86
39.32
-6.46
-16.43%
Profit Before Tax
167.90
44.90
123.00
273.94%
Tax
38.56
14.97
23.59
157.58%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
129.26
15.74
113.52
721.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.26
15.74
113.52
721.22%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.07
15.17
-15.10
-99.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.33
30.91
98.42
318.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
656.21
379.25
276.96
73.03%
Earnings per share (EPS)
159.12
16.07
143.05
890.17%
Diluted Earnings per share
159.12
16.07
143.05
890.17%
Operating Profit Margin (Excl OI)
16.27%
9.18%
0.00
7.09%
Gross Profit Margin
18.89%
12.08%
0.00
6.81%
PAT Margin
12.16%
2.26%
0.00
9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.14% vs 16.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.17% vs 13.89% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.27% vs 12.84% in Dec 2022
Annual - Interest
Interest 0.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -48.39% vs 6.90% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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