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Complete financial analysis of Hilton Food Group plc (HFG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hilton Food Group plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Hilton Food Group plc (HFG.L)
About Hilton Food Group plc
Hilton Food Group plc, together with its subsidiaries, engages in the food packing business. The company offers a range of fresh items, such as roasting joints, steaks, chops, and minces. It also provides value-added products comprising barbecue ranges, marinated meats, meat cuts, serving sauces, and ready to cook products. The company supplies its products for international food retailers. It operates in the United Kingdom, the Netherlands, the Republic of Ireland, Sweden, Denmark, Poland, the Czech Republic, Hungary, Slovakia, Latvia, Lithuania, Estonia, Portugal, and Australia. Hilton Food Group plc was founded in 1994 and is based in Huntingdon, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.99B | 3.85B | 3.30B | 2.77B | 1.81B | 1.65B | 1.36B | 1.23B | 1.09B | 1.10B | 1.12B | 1.03B | 981.35M | 864.22M | 826.09M | 729.50M | 577.73M | 526.66M |
| Cost of Revenue | 3.56B | 3.55B | 3.01B | 2.51B | 1.61B | 1.44B | 1.20B | 1.08B | 957.07M | 966.81M | 993.26M | 904.76M | 850.89M | 750.79M | 715.13M | 630.22M | 495.63M | 452.05M |
| Gross Profit | 430.36M | 295.05M | 295.13M | 260.79M | 202.53M | 209.40M | 161.86M | 150.83M | 137.76M | 132.18M | 131.52M | 126.25M | 130.45M | 113.44M | 110.96M | 99.28M | 82.10M | 74.62M |
| Gross Profit Ratio | 10.79% | 7.67% | 8.94% | 9.40% | 11.16% | 12.69% | 11.93% | 12.22% | 12.58% | 12.03% | 11.69% | 12.25% | 13.29% | 13.13% | 13.43% | 13.61% | 14.21% | 14.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 293.29M | 276.05M | 226.18M | 236.86M | 175.81M | 150.03M | 116.34M | 108.47M | 99.89M | 96.46M | 95.72M | 91.13M | 94.85M | 79.07M | 80.16M | 47.03M | 4.27M | 0.00 |
| Selling & Marketing | 47.66M | 42.03M | 25.08M | 23.25M | 22.78M | 18.28M | 11.95M | 11.09M | 10.09M | 10.54M | 10.50M | 9.15M | 9.72M | 11.05M | 9.07M | 7.36M | 6.30M | 5.33M |
| SG&A | 340.94M | 229.97M | 225.39M | 197.20M | 153.13M | 168.31M | 128.29M | 119.56M | 109.98M | 107.00M | 106.21M | 100.28M | 104.57M | 90.12M | 89.23M | 54.39M | 10.57M | 5.33M |
| Other Expenses | 3.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.08M | 59.37M | 53.58M |
| Operating Expenses | 344.23M | 229.97M | 225.39M | 197.20M | 153.13M | 163.10M | 126.75M | 116.50M | 108.76M | 106.10M | 105.81M | 100.28M | 104.57M | 90.12M | 89.23M | 80.52M | 66.41M | 58.92M |
| Cost & Expenses | 3.90B | 3.78B | 3.23B | 2.71B | 1.77B | 1.60B | 1.32B | 1.20B | 1.07B | 1.07B | 1.10B | 1.01B | 955.46M | 840.91M | 804.36M | 710.74M | 562.04M | 510.96M |
| Interest Income | 571.00K | 356.00K | 10.00K | 22.00K | 96.00K | 2.97M | 904.00K | 1.12M | 1.05M | 896.00K | 839.00K | 199.00K | 258.00K | 135.00K | 179.00K | 1.16M | 1.27M | 674.00K |
| Interest Expense | 38.06M | 24.77M | 14.91M | 12.86M | 12.71M | 3.02M | 970.00K | 1.20M | 1.15M | 998.00K | 957.00K | 1.36M | 1.59M | 1.18M | 1.67M | 4.05M | 3.42M | 1.04M |
| Depreciation & Amortization | 77.47M | 87.71M | 70.95M | 61.15M | 45.42M | 22.46M | 19.10M | 19.71M | 19.03M | 15.33M | 15.25M | 14.04M | 16.90M | 13.95M | 14.25M | 12.73M | 10.89M | 9.15M |
| EBITDA | 163.59M | 140.86M | 131.34M | 123.01M | 94.88M | 63.60M | 49.89M | 50.77M | 47.23M | 40.94M | 40.94M | 40.45M | 43.01M | 37.34M | 36.03M | 34.25M | 28.08M | 25.45M |
| EBITDA Ratio | 4.10% | 3.97% | 4.26% | 4.50% | 5.23% | 3.84% | 3.87% | 4.11% | 4.27% | 3.69% | 3.61% | 3.89% | 4.38% | 4.32% | 4.36% | 4.73% | 4.87% | 4.88% |
| Operating Income | 86.13M | 65.08M | 69.74M | 63.59M | 49.40M | 41.09M | 33.57M | 31.27M | 27.78M | 25.18M | 25.31M | 25.97M | 25.88M | 23.32M | 21.73M | 20.21M | 15.66M | 15.70M |
| Operating Income Ratio | 2.16% | 1.69% | 2.11% | 2.29% | 2.72% | 2.49% | 2.47% | 2.53% | 2.54% | 2.29% | 2.25% | 2.52% | 2.64% | 2.70% | 2.63% | 2.77% | 2.71% | 2.98% |
| Total Other Income/Expenses | -37.49M | -24.41M | -16.03M | -12.84M | -12.61M | -2.97M | -904.00K | -1.12M | -1.05M | -874.00K | -902.00K | -1.26M | -1.37M | -1.11M | -1.67M | -2.89M | -1.98M | -214.00K |
| Income Before Tax | 48.64M | 28.38M | 45.47M | 49.00M | 36.75M | 43.33M | 34.21M | 33.21M | 27.95M | 25.19M | 24.87M | 24.71M | 24.51M | 22.21M | 20.06M | 17.32M | 13.67M | 15.49M |
| Income Before Tax Ratio | 1.22% | 0.74% | 1.38% | 1.77% | 2.03% | 2.63% | 2.52% | 2.69% | 2.55% | 2.29% | 2.21% | 2.40% | 2.50% | 2.57% | 2.43% | 2.37% | 2.37% | 2.94% |
| Income Tax Expense | 10.64M | 10.12M | 8.12M | 11.99M | 8.00M | 8.63M | 7.17M | 6.55M | 6.49M | 5.64M | 5.51M | 5.81M | 5.92M | 5.30M | 4.84M | 4.79M | 4.16M | 4.82M |
| Net Income | 36.38M | 17.71M | 37.14M | 39.74M | 33.07M | 32.53M | 24.89M | 24.65M | 20.02M | 18.07M | 17.83M | 17.58M | 17.20M | 15.75M | 14.01M | 11.49M | 8.82M | 9.99M |
| Net Income Ratio | 0.91% | 0.46% | 1.12% | 1.43% | 1.82% | 1.97% | 1.83% | 2.00% | 1.83% | 1.64% | 1.59% | 1.71% | 1.75% | 1.82% | 1.70% | 1.57% | 1.53% | 1.90% |
| EPS | 0.40 | 0.20 | 0.45 | 0.49 | 0.40 | 0.40 | 0.33 | 0.34 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.20 | 0.17 | 0.13 | 0.14 |
| EPS Diluted | 0.40 | 0.20 | 0.44 | 0.48 | 0.40 | 0.39 | 0.33 | 0.33 | 0.27 | 0.25 | 0.25 | 0.25 | 0.24 | 0.23 | 0.20 | 0.17 | 0.13 | 0.14 |
| Weighted Avg Shares Out | 90.50M | 89.23M | 82.46M | 81.84M | 81.67M | 81.48M | 74.98M | 73.25M | 72.75M | 72.38M | 71.32M | 70.54M | 69.75M | 69.66M | 69.66M | 69.66M | 69.66M | 69.66M |
| Weighted Avg Shares Out (Dil) | 90.44M | 89.92M | 83.55M | 82.92M | 82.50M | 82.46M | 75.80M | 74.19M | 73.72M | 73.09M | 71.98M | 71.28M | 70.83M | 69.66M | 69.66M | 69.66M | 69.66M | 69.66M |
Source: https://incomestatements.info
Category: Stock Reports