See more : PT Garda Tujuh Buana Tbk (GTBO.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Bakkavor Group plc (BKKVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bakkavor Group plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- e-therapeutics plc (ETX.L) Income Statement Analysis – Financial Results
- Subaru Corporation (7270.T) Income Statement Analysis – Financial Results
- Canadian National Railway Company (CNR.TO) Income Statement Analysis – Financial Results
- Tamar Petroleum Ltd (TMRP.TA) Income Statement Analysis – Financial Results
- OKG Technology Holdings Limited (1499.HK) Income Statement Analysis – Financial Results
Bakkavor Group plc (BKKVF)
About Bakkavor Group plc
Bakkavor Group plc, together with its subsidiaries, prepares and markets fresh prepared foods in the United Kingdom, the United States, and China. It offers meals, pizzas and breads, desserts, salads, soups and sauces, dips, food-to-go products, fresh cut salads, sandwiches and wraps, and bakery products. The company is also involved in the marketing and distribution of fresh produce; management of properties; manufacture and sale of custom and private label savory and bakery products; and customer invoicing and financing of receivables. It primarily sells its products through high-street supermarkets. The company was formerly known as Diamond Newco plc and changed its name to Bakkavor Group plc in October 2017. Bakkavor Group plc was founded in 1986 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.20B | 2.59B | 2.53B | 2.45B | 2.50B | 2.37B | 2.45B | 2.18B | 2.47B |
| Cost of Revenue | 1.61B | 1.99B | 1.89B | 1.84B | 1.90B | 1.80B | 1.80B | 1.58B | 1.80B |
| Gross Profit | 589.40M | 597.08M | 642.11M | 611.71M | 597.07M | 568.41M | 656.08M | 599.91M | 669.30M |
| Gross Profit Ratio | 26.74% | 23.08% | 25.38% | 24.95% | 23.90% | 24.03% | 26.72% | 27.53% | 27.12% |
| Research & Development | 0.00 | 10.88M | 11.63M | 16.81M | 17.62M | 9.81M | 12.58M | 11.00M | 11.35M |
| General & Administrative | 409.90M | 385.60M | 371.10M | 360.10M | 449.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 85.10M | 89.40M | 75.10M | 70.50M | 100.81M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 495.00M | 481.70M | 493.00M | 497.02M | 460.88M | 416.34M | 492.67M | 456.70M | 527.66M |
| Other Expenses | -2.70M | 0.00 | 0.00 | 0.00 | 0.00 | -2.17M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 492.30M | 492.59M | 504.63M | 513.84M | 478.50M | 428.31M | 505.25M | 467.69M | 539.01M |
| Cost & Expenses | 2.11B | 2.48B | 2.39B | 2.35B | 2.38B | 2.23B | 2.30B | 2.05B | 2.34B |
| Interest Income | 600.00K | 200.00K | 0.00 | 0.00 | 1.10M | 1.50M | 0.00 | 123.56K | 442.17K |
| Interest Expense | 27.40M | 24.19M | 22.85M | 28.57M | 25.97M | 18.21M | 27.27M | 47.57M | 81.36M |
| Depreciation & Amortization | 71.70M | 83.45M | 88.81M | 91.04M | 79.75M | 51.33M | 54.52M | 48.68M | 60.72M |
| EBITDA | 169.40M | 129.28M | 221.29M | 179.89M | 161.62M | 166.33M | 153.67M | 173.36M | 191.02M |
| EBITDA Ratio | 7.69% | 7.26% | 8.94% | 7.71% | 7.94% | 8.09% | 8.36% | 8.30% | 7.74% |
| Operating Income | 97.10M | 104.49M | 137.48M | 97.87M | 118.57M | 140.10M | 150.83M | 132.21M | 130.29M |
| Operating Income Ratio | 4.41% | 4.04% | 5.43% | 3.99% | 4.75% | 5.92% | 6.14% | 6.07% | 5.28% |
| Total Other Income/Expenses | -7.61M | -16.15M | 7.63M | -1.72M | -61.20M | -10.00M | -44.25M | -35.65M | -61.90M |
| Income Before Tax | 89.49M | 21.65M | 109.63M | 60.28M | 57.36M | 98.70M | 51.95M | 77.10M | 68.39M |
| Income Before Tax Ratio | 4.06% | 0.84% | 4.33% | 2.46% | 2.30% | 4.17% | 2.12% | 3.54% | 2.77% |
| Income Tax Expense | 20.91M | 6.77M | 33.25M | 13.81M | 9.14M | 13.63M | 10.82M | 15.20M | 12.97M |
| Net Income | 68.61M | 12.50M | 76.78M | 46.61M | 48.88M | 85.59M | 41.94M | 62.77M | 59.25M |
| Net Income Ratio | 3.11% | 0.48% | 3.03% | 1.90% | 1.96% | 3.62% | 1.71% | 2.88% | 2.40% |
| EPS | 0.12 | 0.03 | 0.13 | 0.08 | 0.08 | 0.15 | 0.08 | 0.11 | 0.10 |
| EPS Diluted | 0.12 | 0.03 | 0.13 | 0.08 | 0.08 | 0.15 | 0.08 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 585.87M | 577.58M | 579.43M | 579.43M | 579.43M | 579.43M | 530.74M | 578.65M | 579.43M |
| Weighted Avg Shares Out (Dil) | 588.71M | 587.34M | 589.20M | 583.62M | 583.35M | 582.42M | 531.60M | 578.65M | 579.43M |
Source: https://incomestatements.info
Category: Stock Reports