Presentation lotus bakeries

Nov 15, 2012Download as PPTX, PDF1 like982 views

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.

Table of contents

 Total net sales
 Net sales geographical
 Income statement
 Stock price
 Overall forecast
 Decision
 Sources

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

Overall forecast

 Investments
 International extending
 Increase production-efficiency
 increase quality level

Decision
 Strong company
◦ Growth
◦ Good investments
◦ Competitors

 Shares
◦ Increase of price
◦ Decrease of sale

Sources

 Http://grafieken.tijd.be/60124581
 https://europeanequities.nyx.com/en/p
roducts/equities/BE0003604155-
XBRU/quotes
 http://www.lotusbakeries.be/

This document provides a financial overview and key metrics for Nordnet AB for the periods of January-June 2013 and April-June 2013. Some key points: - Operating income and profit after tax decreased slightly in January-June 2013 compared to the same period in 2012. - Operating income and profit after tax increased in April-June 2013 compared to the same period the previous year. - Nordnet acquired the social investing network Shareville and received awards in Denmark and Finland. - Active customer and account numbers continued growing year-over-year, as did net savings, trades, and lending on the platform.

Interim report, 1 January - 30 June 2021Veritas Eläkevakuutus - Veritas Pensionsförsäkring

��

RamshawKnight Center

��

Solvay s. a.nicodhae69

��

Solvay S.A. reported its financial results for the third quarter and first nine months of 2012. Net sales increased 1% in the third quarter compared to 2011, with growth in the plastics and chemicals divisions offsetting a decline in Rhodia. For the first nine months, net sales rose 2% year-over-year. However, earnings declined, with REBITDA up 4% in Q3 but down 4% for the first nine months, and EBIT down 7% and 13% respectively. Cash flow was also positive, with operating cash flow increasing in both periods and free cash flow up significantly. The report analyzed Solvay's financial performance and position.

Deutsche EuroShop - Conference Call Presentation - Interim Report Q1 2012Deutsche EuroShop AG

��

- Deutsche EuroShop reported results for Q1 2012, with revenue increasing 17% to €51.9 million compared to Q1 2011. - Net finance costs increased 12% to €21.4 million primarily due to higher interest expenses and minority profit shares. - Earnings before tax grew 23% to €23.6 million, driven by revenue growth partially offset by higher valuation losses. - For full year 2012, Deutsche EuroShop expects revenue to increase 2-4% to €207-211 million and FFO per share to grow 3% to €1.76-1.80.

Deutsche EuroShop | Conference Call Presentation - Quarterly Statement Q1 2017Deutsche EuroShop AG

��

- Retail sales in Germany declined 2.4% on a like-for-like basis in the first quarter of 2017 compared to the same period in 2016. Most retail sectors saw declines, with the exception of electronics which grew 4.7%. - Deutsche EuroShop's (DES) net rental income was largely unchanged at €45.8 million in Q1 2017. EBIT increased 11.3% to €34.5 million due to lower financing costs. - DES acquired the Olympia shopping center in Brno, Czech Republic for approximately €382 million, financed through long-term debt and a capital increase.

Financial Leverage Of DLF company year 2023 and 2024Dr. Harisingh Gour Central University

��

Analyst presentation 1h2019Hera Group

��

H1 2019 results presentation for Gruppo Hera. Key points: - EBITDA increased 4.3% to €545.9M driven by growth across all business segments. - Net profit increased 5.1% to €166.2M. - Low debt levels with a debt to EBITDA ratio of 2.55x. - Organic growth and efficiency measures will continue to drive earnings increases through 2022 business plan execution. M&A and development projects will further support earnings growth.

Kansai Nerolac PaintsNikhil Agarwal

��

Deutsche EuroShop - Conference Call Presentation - Preliminary Results FY 2014Deutsche EuroShop AG

��

The document provides preliminary financial results for fiscal year 2014. Key points include: - Retail turnover in Germany was down 0.7% overall on a like-for-like basis, with various retail sectors experiencing increases and decreases. - The company's property portfolio valuation increased to €3.06 billion as of December 31, 2014 due to investments and appreciation. - Key financial metrics like revenue, EBIT, EBT, profit, and NAV per share increased in 2014 compared to the previous year. - The company continues to have a well-diversified tenant base and long lease contract maturities of over 6 years on average.

Omega pharmaGorik_Francois

��

Terna – 9M 2022 Consolidated Results PresentationTerna SpA

��

Terna reported its consolidated results for the first nine months of 2022. Revenues increased 5% to €1.99 billion driven by growth in regulated transmission activities. EBITDA rose 3.5% to €1.41 billion and net income increased 1% to €587 million. Capex was up 12% to €1.03 billion, well on track to meet annual targets. Net debt declined to €8.65 billion due to positive cash flow generation. Management affirmed 2022 guidance and that execution remains on track.

Nordnet Q2 2010 reportNordnet

��

FINANCIAL ANALYSIS OF NOVARTIS INDIAMACLEODS PHARMACEUTICALS LTD.

��

This document analyzes the financial performance of Novartis India from 2009-2011. Some key highlights: - Novartis India has been operating in India since 1947 and has a presence in pharmaceuticals, generics, vaccines, OTC products, eye care and animal health. - Ratios like current ratio, quick ratio, and debt-equity ratio show the company has good liquidity and lower risk. - Gross profit margin, net profit, return on capital employed, and earnings per share have all increased from 2009-2011, indicating higher profitability. - Shareholder funds and reserves & surplus have increased each year, showing growth and a strong financial position.

Accounting for build environmentEVERSENDAI ENGINEERING (L.L.C.)

��

Nestle is a Swiss multinational food and beverage company. The document analyzes Nestle's cash flow for 2014 and 2015 based on its balance sheet and profit and loss statements. It finds that Nestle's operating cash flow decreased 8.48% from 2014 to 2015 while investing cash flow increased 2.10% and financing cash flow decreased 181.89%. The large decrease in financing cash flow was because Nestle paid off most of its unsecured loans during this period by selling assets, which is not ideal as it reduces assets. The document also notes Nestle faced reputation issues in 2015 due to a Maggi controversy.

Deutsche EuroShop - Conference Call Presentation - Interim Report 9M 2011Deutsche EuroShop AG

��

The document provides a summary of key financial highlights and figures for Deutsche EuroShop AG for the first nine months of 2011. Some highlights include the acquisition of a 50% stake in the Allee-Center Magdeburg shopping center and renewing loan agreements totaling around €797 million at low interest rates. Key financial figures show growth in revenue, funds from operations per share, and earnings before taxes compared to the same period in 2010.

Deutsche EuroShop - Conference Call Presentation - Preliminary Results FY 2013Deutsche EuroShop AG

��

1) Deutsche EuroShop increased its shareholding in the Altmarkt-Galerie Dresden shopping center to 100% in May 2013, investing €132 million. 2) In August 2013, Deutsche EuroShop disposed of its 33% share in the Galeria Dominikanska shopping center in Wroclaw, Poland, realizing a capital gain of €18.5 million. 3) Preliminary results for FY2013 show revenue increased 6% to €187.9 million and consolidated profit increased 41% to €173 million, driven by valuation gains and the capital gain on disposal of the Polish asset.

Deutsche autoCompany Spotlight

��

Financial Accounting Common Sizing Analysis ReportNicholas Espinosa

��

The letter introduces the Walt Disney Company's annual report for 2013-2014. It thanks the reader for considering Disney as an investment and highlights Disney's dual priorities of creating magic and sharing it. The letter notes the report provides all necessary information about Disney's performance that year. It explains the author chose to invest in Disney for capital appreciation, as Disney's stock has a history of steady growth and the company recently acquired Lucas Arts and Marvel, bolstering future success based on the annual report analysis. The letter closes by thanking the reader again and inviting any questions.

AT-VZ FINALYung Le

��

Verizon's financial metrics in 2014 were strong, with an EBITA to average assets ratio of 12% and debt to EBITDA ratio of 2.55x, earning it an A rating. Its operating margin was 18% and EBITA margin was 23%, with excellent EBITA interest coverage of 5.56x. In 2013, Verizon's ratios were even stronger, with an EBITA to average assets of 16.56%, debt to EBITDA of 1.64x, and EBITA interest coverage of 12.27x, earning it a Aa rating.

Excel Model of Trading FirmFlevy.com Best Practices

��

This �ݺ�ߣshare presentation is a partial preview of the full business document. To view and download the full document, please go here: http://flevy.com/browse/business-document/excel-model-of-trading-firm-1067 DESCRIPTION Valuation of trading firm which is outsource major percentage of manufacturing to third party vendors. In this valuation methodology we would primarily look into brand equity and relative valuation compared to its peers

Presentation lotus bakeries

1. Lotus Bakeries Since 1932

2. Table of contents  Total net sales  Net sales geographical  Income statement  Stock price  Overall forecast  Decision  Sources

3. Total net sales

4. Net sales geographical

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  Investments  International extending  Increase production-efficiency  increase quality level

8. Decision  Strong company ◦ Growth ◦ Good investments ◦ Competitors  Shares ◦ Increase of price ◦ Decrease of sale

9. Sources  Http://grafieken.tijd.be/60124581  https://europeanequities.nyx.com/en/p roducts/equities/BE0003604155- XBRU/quotes  http://www.lotusbakeries.be/

10. Thank you for listening!

�ݺ�ߣ

Presentation lotus bakeries

Recommended

More Related Content

Similar to Presentation lotus bakeries (17)

Presentation lotus bakeries