Presentation lotus bakeries
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The document summarizes financial information for Lotus Bakeries including a 4.3% increase in total net sales from 2012 to 2011. The income statement shows a 1.7% increase in REBIT and 3.1% increase in EBIT year-over-year. Investments increased 110.1% while net financial debts decreased 24.6%. The overall forecast calls for continued investments, international expansion, and increases in production efficiency and quality levels. The decision section notes Lotus Bakeries is a strong company with growth and good investments, though their stock price may be affected by decreasing sales.
Presentation lotus bakeries
- 1. Lotus Bakeries Since 1932
- 2. Table of contents ï‚— Total net sales ï‚— Net sales geographical ï‚— Income statement ï‚— Stock price ï‚— Overall forecast ï‚— Decision ï‚— Sources
- 5. Income statement Income 30/06/2012 30/06/2011 Evolution (%) statement Turnover 139.349 133.571 + 4.3 REBIT 17.735 17.431 + 1.7 REBITDA 24.118 23.898 + 0.9 EBIT 17.010 16.491 + 3.1 Financial result 725 436 + 66.3 Result before 16.285 16.055 + 1.4 taxes Taxes 3.474 4.773 - 27.2 Net result 12.811 11.282 + 13.6 Total number 741.715 752.563 - 1.4 of shares Investments 13.599 6.473 + 110.1 Net financial 20.055 26.593 - 24.6 debts
- 6. Stock price
- 7. Overall forecast ï‚— Investments ï‚— International extending ï‚— Increase production-efficiency ï‚— increase quality level
- 8. Decision ï‚— Strong company â—¦ Growth â—¦ Good investments â—¦ Competitors ï‚— Shares â—¦ Increase of price â—¦ Decrease of sale
- 9. Sources ï‚— Http://grafieken.tijd.be/60124581 ï‚— https://europeanequities.nyx.com/en/p roducts/equities/BE0003604155- XBRU/quotes ï‚— http://www.lotusbakeries.be/
- 10. Thank you for listening!