Hilton Food Group plc (LON:HFG)
London
· Delayed Price · Currency is GBP · Price in GBX 535.00
0.00 (0.00%)
Apr 28, 2026, 4:35 PM GMT
Hilton Food Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | 2021 - 2017 |
| Revenue | 4,215 | 3,821 | 3,990 | 3,848 | 3,302 | Upgrade
|
| Revenue Growth (YoY) | 10.29% | -4.21% | 3.69% | 16.52% | 19.03% | Upgrade
|
| Cost of Revenue | 3,778 | 3,389 | 3,559 | 3,465 | 2,982 | Upgrade
|
| Gross Profit | 436.6 | 432.7 | 430.3 | 382.76 | 319.82 | Upgrade
|
| Selling, General & Admin | 382.3 | 338.2 | 344.8 | 318.08 | 251.26 | Upgrade
|
| Operating Expenses | 382.3 | 338.2 | 344.8 | 318.08 | 251.26 | Upgrade
|
| Operating Income | 54.3 | 94.5 | 85.5 | 64.69 | 68.56 | Upgrade
|
| Interest Expense | -35.2 | -39.2 | -38.1 | -24.77 | -14.91 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.7 | 0.6 | 0.36 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.4 | 0.4 | 0.6 | 1.24 | 1.93 | Upgrade
|
| EBT Excluding Unusual Items | 20.6 | 57.4 | 48.6 | 41.51 | 55.58 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.1 | -2.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 35.5 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -6.38 | Upgrade
|
| Other Unusual Items | - | - | - | -6.8 | 0.42 | Upgrade
|
| Pretax Income | 56.1 | 57.4 | 48.6 | 29.61 | 47.4 | Upgrade
|
| Income Tax Expense | 8.6 | 18.2 | 10.6 | 10.12 | 8.12 | Upgrade
|
| Earnings From Continuing Operations | 47.5 | 39.2 | 38 | 19.49 | 39.28 | Upgrade
|
| Earnings From Discontinued Operations | 32.5 | 2.4 | - | - | - | Upgrade
|
| Net Income to Company | 80 | 41.6 | 38 | 19.49 | 39.28 | Upgrade
|
| Minority Interest in Earnings | -1.1 | -2.3 | -1.6 | -1.79 | -2.14 | Upgrade
|
| Net Income | 78.9 | 39.3 | 36.4 | 17.71 | 37.14 | Upgrade
|
| Net Income to Common | 78.9 | 39.3 | 36.4 | 17.71 | 37.14 | Upgrade
|
| Net Income Growth | 100.76% | 7.97% | 105.58% | -52.33% | -6.53% | Upgrade
|
| Shares Outstanding (Basic) | 90 | 90 | 90 | 89 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 91 | 90 | 90 | 84 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.22% | 0.53% | 7.62% | 0.77% | Upgrade
|
| EPS (Basic) | 0.88 | 0.44 | 0.41 | 0.20 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.43 | 0.40 | 0.20 | 0.45 | Upgrade
|
| EPS Growth | 101.28% | 7.83% | 104.06% | -55.73% | -7.10% | Upgrade
|
| Free Cash Flow | -20.6 | 56.5 | 111.5 | 4.52 | 29.75 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 0.62 | 1.23 | 0.05 | 0.36 | Upgrade
|
| Dividend Per Share | 0.350 | 0.345 | 0.320 | 0.297 | 0.297 | Upgrade
|
| Dividend Growth | 1.45% | 7.81% | 7.74% | - | 14.23% | Upgrade
|
| Gross Margin | 10.36% | 11.32% | 10.79% | 9.95% | 9.69% | Upgrade
|
| Operating Margin | 1.29% | 2.47% | 2.14% | 1.68% | 2.08% | Upgrade
|
| Profit Margin | 1.87% | 1.03% | 0.91% | 0.46% | 1.13% | Upgrade
|
| Free Cash Flow Margin | -0.49% | 1.48% | 2.79% | 0.12% | 0.90% | Upgrade
|
| EBITDA | 108.8 | 149.7 | 141.5 | 119.63 | 115.45 | Upgrade
|
| EBITDA Margin | 2.58% | 3.92% | 3.55% | 3.11% | 3.50% | Upgrade
|
| D&A For EBITDA | 54.5 | 55.2 | 56 | 54.94 | 46.89 | Upgrade
|
| EBIT | 54.3 | 94.5 | 85.5 | 64.69 | 68.56 | Upgrade
|
| EBIT Margin | 1.29% | 2.47% | 2.14% | 1.68% | 2.08% | Upgrade
|
| Effective Tax Rate | 15.33% | 31.71% | 21.81% | 34.18% | 17.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.