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Complete financial analysis of Huhtamäki Oyj (HOYFF) 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 (HOYFF)
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 | 1.30M | 900.00K | 700.00K | 300.00K | 600.00K | 600.00K | 700.00K | 600.00K | 1.40M | 1.10M | 1.90M | 2.40M | 0.00 | 0.00 | -55.70M | -1.80M | -1.40M | 0.00 | 0.00 | 100.00K | 0.00 |
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 | 3.79B | 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 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 218.60M | 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 | 610.90M | 568.20M | 459.10M | 471.10M | 454.40M | 352.20M | 388.60M | 375.40M | 319.50M | 268.10M | 252.80M | 257.10M | 199.90M | 221.80M | 225.20M | 181.90M | 283.10M | 246.00M | 190.20M | 236.00M | 239.90M | 324.10M |
EBITDA Ratio | 14.65% | 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 | 209.90M | 252.80M | 261.50M | 216.50M | 174.30M | 156.30M | 163.60M | 127.00M | 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% | 6.76% | 8.46% | 9.13% | 7.94% | 7.80% | 6.67% | 7.01% | 6.21% | 6.88% | 5.84% | 3.30% | 1.22% | 6.39% | 2.57% | 4.88% | 4.58% | 7.71% |
Total Other Income/Expenses | -24.80M | -6.30M | -22.40M | -11.30M | -26.10M | -12.40M | -23.80M | -16.30M | -35.80M | -23.30M | -32.20M | -26.20M | -21.80M | -13.60M | -32.40M | -194.20M | -42.10M | -36.30M | -36.30M | -36.60M | -41.80M | -47.80M |
Income Before Tax | 311.90M | 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 | 155.40M | 193.10M | 187.80M | 146.90M | 138.00M | 94.10M | 121.30M | 88.20M | 111.10M | 71.10M | -110.20M | -22.50M | 93.30M | 9.40M | 50.40M | 36.30M | 87.30M |
Net Income Ratio | 4.95% | 6.17% | 5.56% | 5.35% | 5.59% | 5.01% | 6.46% | 6.55% | 5.39% | 6.17% | 4.02% | 5.19% | 4.32% | 5.69% | 3.49% | -4.88% | -0.97% | 4.10% | 0.42% | 2.41% | 1.72% | 3.90% |
EPS | 1.97 | 2.65 | 1.90 | 1.69 | 1.82 | 1.49 | 1.86 | 1.81 | 1.42 | 1.33 | 0.91 | 1.19 | 0.80 | 1.02 | 0.63 | -1.10 | -0.22 | 94.00 | 0.10 | 0.52 | 0.38 | 0.86 |
EPS Diluted | 1.97 | 2.64 | 1.90 | 1.69 | 1.82 | 1.49 | 1.85 | 1.80 | 1.42 | 1.33 | 0.91 | 1.18 | 0.80 | 1.02 | 0.63 | -1.10 | -0.22 | 93.00 | 0.09 | 0.52 | 0.38 | 0.86 |
Weighted Avg Shares Out | 104.50M | 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) | 104.50M | 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 |
Huhtamaki, Slush 's Official Sustainability Partner, brings recyclable cups for drinks served at Slush
Huhtamaki signed a EUR 450 million sustainability-linked syndicated revolving credit facility
Huhtamäki Oyj (HOYFF) Q3 2024 Earnings Call Transcript
Huhtamaki Expands Its Capacity for Fiber Lid Production to Lurgan, Northern Ireland
Change in Huhtamaki's Global Executive Team
Huhtamaki publishes its Q3 2024 Interim Report on October 24, 2024
Huhtamaki appoints Wilhelm Wolff as Executive Vice President, Strategy and Business Development
Huhtamaki extends maturity of EUR 125 million loan
Huhtamaki's financial reporting 2025
Huhtamaki publishes 2024 Half-yearly Report on July 25, 2024
Source: https://incomestatements.info
Category: Stock Reports