Lotus Bakeries NV
XBRU:LOTB
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|
Lotus Bakeries NV
XBRU:LOTB
|
BE |
Income Statement
Earnings Waterfall
Lotus Bakeries NV
Income Statement
Lotus Bakeries NV
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
4
|
0
|
3
|
|
| Revenue |
154
N/A
|
150
-2%
|
155
+3%
|
154
-1%
|
156
+1%
|
152
-2%
|
152
N/A
|
154
+1%
|
179
+16%
|
210
+17%
|
225
+7%
|
242
+8%
|
257
+6%
|
259
+1%
|
261
+1%
|
262
+0%
|
265
+1%
|
271
+2%
|
276
+2%
|
281
+2%
|
289
+3%
|
309
+7%
|
332
+8%
|
340
+2%
|
348
+2%
|
376
+8%
|
412
+10%
|
472
+15%
|
507
+7%
|
510
+0%
|
524
+3%
|
533
+2%
|
556
+4%
|
587
+6%
|
613
+4%
|
638
+4%
|
663
+4%
|
705
+6%
|
750
+6%
|
802
+7%
|
877
+9%
|
962
+10%
|
1 063
+11%
|
1 161
+9%
|
1 232
+6%
|
1 290
+5%
|
1 355
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(98)
|
(134)
|
(96)
|
(133)
|
(94)
|
(129)
|
(90)
|
(131)
|
(105)
|
(174)
|
(132)
|
(171)
|
(154)
|
(154)
|
(151)
|
(151)
|
(152)
|
(155)
|
(157)
|
(164)
|
(170)
|
(180)
|
(199)
|
(201)
|
(201)
|
(217)
|
(240)
|
(278)
|
(301)
|
(303)
|
(317)
|
(322)
|
(336)
|
(355)
|
(367)
|
(378)
|
(393)
|
(405)
|
(443)
|
(490)
|
(530)
|
(583)
|
(646)
|
(704)
|
(752)
|
(787)
|
(818)
|
|
| Gross Profit |
56
N/A
|
16
-72%
|
59
+276%
|
21
-65%
|
62
+200%
|
23
-63%
|
62
+168%
|
23
-63%
|
74
+224%
|
36
-52%
|
93
+160%
|
71
-23%
|
102
+44%
|
105
+3%
|
110
+5%
|
112
+2%
|
113
+1%
|
116
+3%
|
119
+3%
|
117
-1%
|
119
+1%
|
129
+9%
|
134
+3%
|
140
+4%
|
147
+5%
|
159
+8%
|
172
+8%
|
194
+13%
|
206
+6%
|
207
+0%
|
207
+0%
|
211
+2%
|
221
+5%
|
232
+5%
|
246
+6%
|
259
+5%
|
270
+4%
|
300
+11%
|
307
+3%
|
312
+1%
|
348
+12%
|
378
+9%
|
417
+10%
|
457
+9%
|
480
+5%
|
503
+5%
|
537
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(11)
|
(51)
|
(11)
|
(51)
|
(8)
|
(47)
|
(8)
|
(54)
|
(9)
|
(64)
|
(39)
|
(67)
|
(72)
|
(74)
|
(76)
|
(77)
|
(81)
|
(82)
|
(81)
|
(82)
|
(91)
|
(92)
|
(95)
|
(98)
|
(102)
|
(107)
|
(115)
|
(122)
|
(120)
|
(118)
|
(120)
|
(126)
|
(134)
|
(143)
|
(153)
|
(159)
|
(179)
|
(184)
|
(184)
|
(208)
|
(228)
|
(244)
|
(265)
|
(273)
|
(284)
|
(305)
|
|
| Selling, General & Administrative |
(42)
|
(1)
|
(39)
|
0
|
(40)
|
0
|
(41)
|
0
|
(48)
|
0
|
(56)
|
(31)
|
(61)
|
(64)
|
(65)
|
(67)
|
(66)
|
(69)
|
(69)
|
(70)
|
(71)
|
(76)
|
(82)
|
(80)
|
(83)
|
(85)
|
(93)
|
(99)
|
(106)
|
(105)
|
(111)
|
(110)
|
(116)
|
(119)
|
(129)
|
(134)
|
(143)
|
(148)
|
(160)
|
(166)
|
(178)
|
(192)
|
(207)
|
(223)
|
(235)
|
(246)
|
(261)
|
|
| Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(29)
|
(33)
|
(35)
|
(37)
|
(38)
|
(40)
|
|
| Other Operating Expenses |
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
2
|
0
|
2
|
0
|
2
|
2
|
4
|
3
|
2
|
2
|
0
|
(1)
|
(2)
|
1
|
1
|
(3)
|
3
|
(1)
|
0
|
(2)
|
1
|
(2)
|
(1)
|
(2)
|
5
|
2
|
3
|
0
|
3
|
1
|
5
|
(10)
|
(1)
|
6
|
(5)
|
(7)
|
(5)
|
(7)
|
(2)
|
(0)
|
(4)
|
|
| Operating Income |
3
N/A
|
5
+44%
|
8
+70%
|
10
+31%
|
11
+11%
|
16
+37%
|
16
+1%
|
15
-5%
|
21
+38%
|
26
+29%
|
29
+11%
|
33
+11%
|
35
+7%
|
33
-5%
|
36
+7%
|
36
+1%
|
36
+1%
|
35
-4%
|
37
+7%
|
37
-2%
|
37
N/A
|
38
+3%
|
41
+10%
|
45
+7%
|
50
+11%
|
57
+15%
|
65
+14%
|
79
+22%
|
84
+6%
|
87
+4%
|
89
+3%
|
91
+1%
|
95
+5%
|
98
+4%
|
103
+5%
|
107
+4%
|
111
+4%
|
121
+8%
|
124
+3%
|
128
+3%
|
140
+10%
|
150
+7%
|
173
+15%
|
192
+11%
|
207
+8%
|
219
+6%
|
232
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(5)
|
(3)
|
(6)
|
(3)
|
(11)
|
0
|
(7)
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(0)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
2
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
5
|
4
|
(0)
|
(0)
|
(3)
|
(4)
|
(2)
|
(4)
|
(5)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
1
|
(4)
|
6
|
(3)
|
2
|
(3)
|
2
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
0
|
(0)
|
2
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
3
-7%
|
5
+81%
|
9
+83%
|
10
+20%
|
14
+40%
|
14
-3%
|
14
+1%
|
16
+11%
|
20
+26%
|
24
+21%
|
27
+15%
|
26
-4%
|
27
+3%
|
32
+16%
|
31
-3%
|
31
+2%
|
34
+9%
|
33
-3%
|
33
+1%
|
33
N/A
|
34
+2%
|
36
+6%
|
40
+11%
|
49
+23%
|
57
+16%
|
62
+9%
|
76
+21%
|
86
+13%
|
88
+2%
|
87
-1%
|
88
+2%
|
89
+0%
|
91
+2%
|
98
+8%
|
99
+1%
|
104
+4%
|
117
+13%
|
117
+1%
|
122
+4%
|
134
+10%
|
145
+8%
|
168
+16%
|
186
+11%
|
199
+7%
|
209
+5%
|
225
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(15)
|
(17)
|
(21)
|
(23)
|
(24)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(25)
|
(27)
|
(28)
|
(31)
|
(33)
|
(39)
|
(43)
|
(47)
|
(49)
|
(53)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
5
|
7
|
10
|
10
|
10
|
11
|
17
|
20
|
21
|
20
|
20
|
23
|
22
|
23
|
25
|
24
|
25
|
26
|
26
|
28
|
31
|
37
|
42
|
46
|
55
|
62
|
64
|
65
|
67
|
68
|
70
|
76
|
78
|
83
|
92
|
91
|
94
|
103
|
111
|
129
|
142
|
152
|
160
|
172
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
N/A
|
3
+58%
|
5
+80%
|
7
+28%
|
10
+39%
|
10
-1%
|
10
+3%
|
11
+16%
|
17
+51%
|
21
+19%
|
21
N/A
|
20
-2%
|
22
+12%
|
25
+13%
|
22
-11%
|
23
+4%
|
25
+8%
|
24
-4%
|
25
+6%
|
26
+2%
|
26
+3%
|
28
+6%
|
31
+10%
|
37
+20%
|
42
+15%
|
45
+7%
|
54
+19%
|
61
+13%
|
62
+2%
|
64
+2%
|
66
+4%
|
67
+2%
|
69
+3%
|
75
+8%
|
77
+3%
|
83
+7%
|
92
+12%
|
91
-2%
|
94
+4%
|
103
+10%
|
111
+8%
|
129
+16%
|
142
+10%
|
153
+7%
|
160
+5%
|
172
+8%
|
|
| EPS (Diluted) |
2.36
N/A
|
2.37
+0%
|
3.75
+58%
|
6.73
+79%
|
8.62
+28%
|
11.99
+39%
|
11.87
-1%
|
12.25
+3%
|
14.25
+16%
|
21.49
+51%
|
25.62
+19%
|
25.62
N/A
|
25
-2%
|
31.85
+27%
|
31.37
-2%
|
27.87
-11%
|
28.87
+4%
|
31.12
+8%
|
29.75
-4%
|
31.62
+6%
|
32.12
+2%
|
32.99
+3%
|
34.87
+6%
|
38.25
+10%
|
45.99
+20%
|
52.87
+15%
|
56.54
+7%
|
67.62
+20%
|
75.97
+12%
|
78
+3%
|
78.57
+1%
|
81.52
+4%
|
82.72
+1%
|
85.33
+3%
|
92.5
+8%
|
95.29
+3%
|
101.82
+7%
|
113.37
+11%
|
111.55
-2%
|
115.79
+4%
|
127.13
+10%
|
137.1
+8%
|
159.12
+16%
|
174.84
+10%
|
187.65
+7%
|
196.64
+5%
|
211.88
+8%
|
|