Hilton Food Group plc (HFG.L)
GBp 911.0
(1.56%)
GBp 911.0
(1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.98 Billion | 3.84 Billion | 3.3 Billion | 2.77 Billion | 1.81 Billion | 1.64 Billion |
| Cost of Revenue | 3.63 Billion | 3.55 Billion | 3 Billion | 2.51 Billion | 1.61 Billion | 1.44 Billion |
| Gross Profit | 352.88 Million | 295.05 Million | 295.12 Million | 260.78 Million | 202.53 Million | 209.39 Million |
| Operating Expenses | 344.23 Million | 229.97 Million | 225.38 Million | 197.2 Million | 153.13 Million | 163.1 Million |
| Selling, General and Administrative Expenses | 263.46 Million | 229.97 Million | 225.38 Million | 197.2 Million | 153.13 Million | 168.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.29 Million | - | - | - | - | - |
| Cost and Expenses | 3.9 Billion | 3.78 Billion | 3.23 Billion | 2.71 Billion | 1.76 Billion | 1.6 Billion |
| Operating Income | 86.12 Million | 65.07 Million | 69.73 Million | 63.58 Million | 49.39 Million | 41.08 Million |
| Interest Expense | 38.06 Million | 24.76 Million | 14.91 Million | 12.86 Million | 12.7 Million | 3.01 Million |
| Income Tax Expense | 10.64 Million | 10.12 Million | 8.11 Million | 11.98 Million | 7.99 Million | 8.62 Million |
| Earnings before Tax | 48.63 Million | 28.37 Million | 45.47 Million | 48.99 Million | 36.75 Million | 43.33 Million |
| Net Income | 36.38 Million | 17.7 Million | 37.14 Million | 39.73 Million | 33.06 Million | 32.53 Million |
| Earnings Per Share Basic | 0.41 | 0.20 | 0.45 | 0.49 | 0.40 | 0.40 |
| Earnings Per Share Diluted | 0.40 | 0.20 | 0.44 | 0.48 | 0.40 | 0.39 |
| Weighted Average Shares Outstanding | 89.54 Million | 89.23 Million | 82.45 Million | 81.83 Million | 81.66 Million | 81.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.43 Million | 89.92 Million | 83.55 Million | 82.91 Million | 82.5 Million | 82.46 Million |
| Gross Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.11 | 0.13 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 |
| EBITDA | 166.89 Million | 140.86 Million | 131.33 Million | 123.01 Million | 94.88 Million | 63.59 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.86 Billion | 3.98 Billion | 2.12 Billion | 1.8 Billion | 3.84 Billion |
| Cost of Revenue | 1.72 Billion | 1.69 Billion | 3.63 Billion | 1.94 Billion | 1.65 Billion | 3.55 Billion |
| Gross Profit | 216.62 Million | 171.6 Million | 352.88 Million | 181.28 Million | 149.9 Million | 295.05 Million |
| Operating Expenses | 173.06 Million | 119.77 Million | 263.46 Million | 143.69 Million | 118.47 Million | 229.97 Million |
| Selling, General and Administrative Expenses | 172.89 Million | 119.77 Million | - | 143.69 Million | 118.47 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 174 Thousand | - | - | - | - | - |
| Cost and Expenses | 1.9 Billion | 1.81 Billion | 3.9 Billion | 2.08 Billion | 1.77 Billion | 3.78 Billion |
| Operating Income | 43.56 Million | 51.83 Million | 89.41 Million | 37.58 Million | 31.42 Million | 65.07 Million |
| Interest Expense | 18.12 Million | 18.67 Million | 38.06 Million | 19.38 Million | 13.57 Million | 24.76 Million |
| Income Tax Expense | 7.57 Million | 6.8 Million | 10.64 Million | 3.83 Million | 5.09 Million | 10.12 Million |
| Earnings before Tax | 25.44 Million | 37.55 Million | 48.05 Million | 10.5 Million | 9.54 Million | 28.37 Million |
| Net Income | 16.82 Million | 29.61 Million | 36.38 Million | 6.77 Million | 4.25 Million | 17.7 Million |
| Earnings Per Share Basic | 0.19 | 0.33 | - | 0.08 | 0.05 | - |
| Earnings Per Share Diluted | 0.19 | 0.33 | - | 0.07 | 0.05 | - |
| Weighted Average Shares Outstanding | 90.44 Million | 89.6 Million | 89.54 Million | 89.52 Million | 89.43 Million | 89.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.51 Million | 90.43 Million | 90.43 Million | 90.46 Million | 89.43 Million | 89.92 Million |
| Gross Margin | 0.11 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.04 | - |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 70.83 Million | 88.79 Million | - | 78.1 Million | 76.86 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
600463
DCMDF
TATATECH
8700
AJINF
8921