Lotus Bakeries NV

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: BE0003604155
EUR
9,820.00
90 (0.92%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,355.06
1,231.91
1,062.96
877.45
750.25
663.29
612.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,355.06
1,231.91
1,062.96
877.45
750.25
663.29
612.74
Raw Material Cost
1,117.69
1,023.07
884.09
728.45
617.89
550.44
507.16
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
259.92
234.63
205.31
173.62
152.86
137.12
123.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.23
0.94
4.04
3.12
2.88
2.93
3.31
Selling and Distribution Expenses
6.23
3.63
4.69
7.08
3.43
1.38
-1.20
Other Expenses
-26.02
-23.38
-20.77
-17.53
-15.43
-13.84
-12.53
Total Expenditure (Excl Depreciation)
1,123.92
1,028.46
890.44
736.98
622.79
553.45
507.50
Operating Profit (PBDIT) excl Other Income
231.1
203.5
172.5
140.5
127.5
109.80000000000001
105.19999999999999
Other Income
-6.98
-5.51
-1.04
0.67
-0.03
2.26
2.67
Operating Profit (PBDIT)
265.63
236.54
204.79
162.39
143.29
127.45
120.62
Interest
0.23
0.94
4.04
3.12
2.88
2.93
3.31
Exceptional Items
0.00
-0.93
0.00
0.00
0.00
0.00
-1.48
Gross Profit (PBDT)
237.37
208.84
178.87
149.00
132.36
112.85
105.58
Depreciation
40.20
36.59
32.86
25.25
23.11
21.00
17.75
Profit Before Tax
225.20
198.08
167.90
134.03
117.30
103.52
98.09
Tax
52.93
45.59
38.56
30.74
26.55
20.97
22.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.26
152.58
129.26
103.24
90.77
82.59
74.91
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
172.26
152.58
129.26
103.24
90.77
82.59
74.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.10
0.07
0.04
-0.02
-0.05
0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.27
152.48
129.33
103.28
90.74
82.55
75.77
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
859.60
791.15
656.21
572.14
519.53
433.68
402.40
Earnings per share (EPS)
211.88
187.65
159.12
127.13
111.55
101.82
92.5
Diluted Earnings per share
211.88
187.65
159.12
127.13
111.55
101.82
92.5
Operating Profit Margin (Excl OI)
17.15%
16.68%
16.27%
15.55%
16.02%
15.71%
16.35%
Gross Profit Margin
19.59%
19.05%
18.89%
18.15%
18.72%
18.77%
18.91%
PAT Margin
12.71%
12.39%
12.16%
11.77%
12.1%
12.45%
12.23%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 10.00% vs 15.89% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 12.98% vs 17.94% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 12.64% vs 17.59% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -77.78% vs -77.50% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Lotus Bakeries NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,355.06
697.38
657.68
94.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.06
697.38
657.68
94.31%
Raw Material Cost
1,117.69
501.04
616.65
123.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
259.92
136.27
123.65
90.74%
Power Cost
0
0
0.00
Manufacturing Expenses
0.23
38.96
-38.73
-99.41%
Selling and Distribution Expenses
6.23
137.58
-131.35
-95.47%
Other Expenses
-26.02
-17.52
-8.50
-48.52%
Total Expenditure (Excl Depreciation)
1,123.92
638.63
485.29
75.99%
Operating Profit (PBDIT) excl Other Income
231.14
58.76
172.38
293.36%
Other Income
-6.98
20.23
-27.21
-134.50%
Operating Profit (PBDIT)
265.63
123.59
142.04
114.93%
Interest
0.23
38.96
-38.73
-99.41%
Exceptional Items
0.00
-0.41
0.41
100.00%
Gross Profit (PBDT)
237.37
196.34
41.03
20.90%
Depreciation
40.20
39.32
0.88
2.24%
Profit Before Tax
225.20
44.90
180.30
401.56%
Tax
52.93
14.97
37.96
253.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.26
15.74
156.52
994.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.26
15.74
156.52
994.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
15.17
-15.16
-99.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.27
30.91
141.36
457.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
859.60
379.25
480.35
126.66%
Earnings per share (EPS)
211.88
1.61
210.27
13,060.25%
Diluted Earnings per share
211.88
1.61
210.27
13,060.25%
Operating Profit Margin (Excl OI)
17.15%
9.18%
0.00
7.97%
Gross Profit Margin
19.59%
12.08%
0.00
7.51%
PAT Margin
12.71%
2.26%
0.00
10.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.51 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.00% vs 15.89% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 17.23 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.98% vs 17.94% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.64% vs 17.59% in Dec 2024

Annual - Interest
Interest 0.02 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -77.78% vs -77.50% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024