See more : Trusval Technology Co., Ltd. (6667.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Huhtamäki Oyj (HUH1V.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huhtamäki Oyj, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Huhtamäki Oyj (HUH1V.HE)
About Huhtamäki Oyj
Huhtamäki Oyj manufactures and sells packaging products in the United States, Germany, India, the United Kingdom, Australia, Thailand, China, South Africa, Russia, the United Arab Emirates, Findland, and internationally. It operates in foodservice packaging, flexible packaging, and fiber packaging business areas. The company offers single and double-wall paper cups, coffee cups, cold drinks cups, cup carriers, lids, accessories, and short run prints of customized paper cups; take away trays, containers, clamshells, scoops, bowls, wraps, and various accessories for take-away and dining; and egg trays, egg cartons, fruit trays, and wine bottle separators. It also provides multilayer films, wrappers, labels, pouches, and various reclose and print options for coffee, tea, juice, energy drink, and alcoholic beverage packaging; and stand up pouches, food pouches, multilayer packaging, and foils for ice cream, soups, biscuits, confectionary, dry foods, and other retail foods. In addition, the company offers ready-to-eat pet food packaging, such as retort pouches and barrier laminates, as well as open and reclosable bags, and pouches in aluminum foil and non-foil transparent structures; packaging and labels for personal and home care products; tube laminates for toothpaste and other tubes; and blister packaging materials and pharmaceutical packaging. Further, it provides catering disposables and vending cups; food service paper and disposable tableware to foodservice operators, fast food restaurants, and coffee shops; packaging solutions for retail business; flexible packaging solutions. Huhtamäki Oyj was founded in 1920 and is headquartered in Espoo, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.17B | 4.48B | 3.57B | 3.30B | 3.40B | 3.10B | 2.99B | 2.87B | 2.73B | 2.24B | 2.34B | 2.34B | 2.04B | 1.95B | 2.04B | 2.26B | 2.31B | 2.28B | 2.24B | 2.09B | 2.11B | 2.24B |
Cost of Revenue | 3.42B | 3.75B | 2.98B | 2.75B | 2.82B | 2.63B | 2.48B | 2.36B | 2.26B | 1.89B | 1.99B | 1.96B | 1.74B | 1.63B | 1.70B | 2.04B | 1.94B | 1.86B | 1.91B | 1.80B | 1.77B | 1.84B |
Gross Profit | 753.90M | 732.40M | 594.50M | 553.20M | 582.80M | 470.50M | 506.30M | 509.20M | 470.90M | 349.00M | 347.90M | 371.30M | 308.50M | 319.90M | 338.60M | 216.80M | 369.30M | 416.50M | 336.00M | 295.30M | 334.10M | 399.60M |
Gross Profit Ratio | 18.08% | 16.35% | 16.63% | 16.75% | 17.15% | 15.16% | 16.94% | 17.77% | 17.27% | 15.61% | 14.85% | 15.90% | 15.10% | 16.39% | 16.62% | 9.59% | 15.98% | 18.30% | 14.98% | 14.11% | 15.85% | 17.85% |
Research & Development | 36.00M | 30.60M | 25.70M | 20.70M | 22.00M | 20.20M | 19.20M | 17.20M | 15.70M | 13.30M | 16.20M | 15.60M | 16.20M | 16.30M | 16.50M | 16.20M | 17.30M | 18.80M | 18.70M | 17.90M | 14.00M | 12.40M |
General & Administrative | 295.30M | 254.90M | 207.60M | 199.60M | 179.70M | 170.70M | 149.80M | 162.70M | 174.60M | 113.70M | 117.90M | 129.70M | 108.90M | 111.90M | 120.80M | 117.20M | 37.50M | 40.00M | 121.20M | 111.70M | 116.20M | 112.90M |
Selling & Marketing | 101.60M | 99.60M | 84.80M | 81.40M | 85.20M | 74.80M | 77.60M | 75.40M | 74.10M | 62.50M | 73.00M | 73.70M | 67.50M | 70.10M | 75.70M | 84.80M | 83.40M | 82.50M | 99.20M | 93.30M | 97.50M | 105.80M |
SG&A | 396.90M | 354.50M | 292.40M | 281.00M | 264.90M | 245.50M | 227.40M | 238.10M | 248.70M | 176.20M | 190.90M | 203.40M | 176.40M | 182.00M | 196.50M | 202.00M | 120.90M | 122.50M | 220.40M | 205.00M | 213.70M | 218.70M |
Other Expenses | 321.00M | -11.10M | -9.00M | 1.90M | 13.10M | 600.00K | 600.00K | 700.00K | 600.00K | 1.40M | 1.10M | 1.90M | -4.70M | -12.70M | 6.50M | -55.70M | -1.80M | -1.40M | 39.20M | -29.70M | 100.00K | -4.10M |
Operating Expenses | 753.90M | 374.00M | 309.10M | 303.60M | 300.00M | 265.90M | 250.00M | 254.00M | 259.00M | 179.70M | 202.20M | 213.10M | 187.90M | 185.60M | 219.50M | 235.60M | 303.30M | 276.10M | 278.30M | 193.20M | 237.50M | 227.00M |
Cost & Expenses | 3.81B | 4.12B | 3.29B | 3.05B | 3.12B | 2.90B | 2.73B | 2.61B | 2.51B | 2.07B | 2.20B | 2.18B | 1.92B | 1.82B | 1.92B | 2.28B | 2.25B | 2.14B | 2.19B | 1.99B | 2.01B | 2.07B |
Interest Income | 20.00M | 10.90M | 3.80M | 5.70M | 6.70M | 4.30M | 3.80M | 3.40M | 3.20M | 3.50M | 7.60M | 3.40M | 5.70M | 5.70M | 24.10M | 10.00M | 1.20M | 3.10M | 2.00M | 2.70M | 0.00 | 0.00 |
Interest Expense | 80.30M | 51.90M | 32.20M | 36.80M | 34.50M | 29.80M | 20.90M | 30.50M | 36.10M | 30.90M | 31.60M | 23.80M | 21.80M | 19.90M | 49.90M | 55.70M | 44.70M | 40.40M | 38.90M | 39.30M | 0.00 | 0.00 |
Depreciation & Amortization | 240.30M | 216.70M | 173.70M | 199.20M | 164.20M | 164.70M | 122.00M | 113.90M | 104.50M | 91.20M | 96.50M | 90.50M | 76.30M | 81.20M | 88.60M | 245.90M | 203.30M | 101.50M | 132.50M | 133.90M | 143.30M | 151.50M |
EBITDA | 630.30M | 609.80M | 468.00M | 469.10M | 450.20M | 387.70M | 387.90M | 383.20M | 320.40M | 268.10M | 252.80M | 255.50M | 199.90M | 221.80M | 201.70M | 181.90M | 283.10M | 251.10M | 190.20M | 238.70M | 239.90M | 324.10M |
EBITDA Ratio | 15.12% | 12.69% | 12.84% | 13.88% | 13.36% | 11.35% | 12.87% | 13.10% | 11.77% | 11.88% | 10.79% | 10.88% | 9.95% | 11.36% | 11.41% | 10.05% | 11.79% | 10.81% | 8.48% | 11.28% | 11.38% | 14.48% |
Operating Income | 336.70M | 358.50M | 285.40M | 259.20M | 290.80M | 204.60M | 252.80M | 255.20M | 211.90M | 169.30M | 145.70M | 158.20M | 120.60M | 134.30M | 119.10M | 74.50M | 28.10M | 145.50M | 57.70M | 102.10M | 96.60M | 172.60M |
Operating Income Ratio | 8.08% | 8.00% | 7.98% | 7.85% | 8.56% | 6.59% | 8.46% | 8.91% | 7.77% | 7.57% | 6.22% | 6.78% | 5.90% | 6.88% | 5.84% | 3.30% | 1.22% | 6.39% | 2.57% | 4.88% | 4.58% | 7.71% |
Total Other Income/Expenses | -24.70M | -6.40M | -22.40M | -58.10M | -26.10M | -12.40M | -23.80M | -16.30M | -31.20M | -23.30M | -32.20M | -19.80M | -15.40M | -13.60M | -32.40M | -194.20M | -118.50M | -36.30M | -36.30M | -36.60M | -41.80M | -47.80M |
Income Before Tax | 312.00M | 352.10M | 263.00M | 237.10M | 256.70M | 196.00M | 246.80M | 239.30M | 180.70M | 146.00M | 110.60M | 141.30M | 105.20M | 120.70M | 93.90M | -119.70M | -14.00M | 109.20M | 21.40M | 66.30M | 54.80M | 124.80M |
Income Before Tax Ratio | 7.48% | 7.86% | 7.36% | 7.18% | 7.55% | 6.32% | 8.26% | 8.35% | 6.63% | 6.53% | 4.72% | 6.05% | 5.15% | 6.18% | 4.61% | -5.30% | -0.61% | 4.80% | 0.95% | 3.17% | 2.60% | 5.57% |
Income Tax Expense | 86.70M | 66.70M | 60.30M | 53.30M | 57.80M | 37.90M | 50.30M | 47.80M | 29.30M | 14.50M | 12.90M | 14.90M | 13.50M | 16.20M | 20.40M | -9.50M | 6.20M | 12.60M | 12.00M | 13.10M | 15.80M | 34.00M |
Net Income | 206.30M | 276.20M | 198.80M | 176.80M | 190.10M | 156.50M | 193.10M | 187.80M | 146.90M | 138.00M | 94.10M | 123.60M | 91.70M | 114.70M | 73.50M | -110.20M | -22.50M | 93.30M | 9.40M | 53.20M | 36.30M | 87.30M |
Net Income Ratio | 4.95% | 6.17% | 5.56% | 5.35% | 5.59% | 5.04% | 6.46% | 6.55% | 5.39% | 6.17% | 4.02% | 5.29% | 4.49% | 5.88% | 3.61% | -4.88% | -0.97% | 4.10% | 0.42% | 2.54% | 1.72% | 3.90% |
EPS | 1.97 | 2.65 | 1.90 | 1.69 | 1.82 | 1.50 | 1.86 | 1.81 | 1.42 | 1.33 | 0.91 | 1.19 | 0.80 | 1.02 | 0.63 | -1.10 | -0.22 | 94.00 | 0.07 | 0.52 | 0.38 | 0.86 |
EPS Diluted | 1.97 | 2.64 | 1.90 | 1.69 | 1.82 | 1.50 | 1.85 | 1.80 | 1.42 | 1.33 | 0.91 | 1.18 | 0.80 | 1.02 | 0.63 | -1.10 | -0.22 | 93.00 | 0.07 | 0.52 | 0.38 | 0.86 |
Weighted Avg Shares Out | 104.72M | 104.36M | 104.36M | 104.35M | 104.35M | 104.28M | 104.05M | 103.82M | 103.67M | 103.51M | 103.07M | 101.71M | 101.42M | 101.19M | 100.54M | 99.91M | 100.43M | 99.17M | 98.50M | 96.74M | 96.29M | 100.77M |
Weighted Avg Shares Out (Dil) | 104.91M | 104.67M | 104.36M | 104.37M | 104.35M | 104.35M | 104.26M | 104.06M | 103.82M | 103.66M | 103.18M | 102.47M | 101.73M | 101.44M | 100.58M | 99.91M | 100.43M | 100.19M | 99.50M | 97.42M | 96.67M | 101.44M |
Source: https://incomestatements.info
Category: Stock Reports