Hilton Food Group PLC
LSE:HFG

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Hilton Food Group PLC Logo
Hilton Food Group PLC
LSE:HFG
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Price: 950 GBX 0.21% Market Closed
Market Cap: 852.2m GBX
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Income Statement

Earnings Waterfall
Hilton Food Group PLC

Revenue
3.8B GBP
Cost of Revenue
-3.4B GBP
Gross Profit
425.2m GBP
Operating Expenses
-329.2m GBP
Operating Income
96m GBP
Other Expenses
-49.5m GBP
Net Income
46.4m GBP

Income Statement
Hilton Food Group PLC

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Income Statement
Currency: GBP
Dec-2007 Jul-2008 Dec-2008 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Dec-2012 Jul-2013 Dec-2013 Jul-2014 Dec-2014 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jul-2019 Dec-2019 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
578
N/A
650
+13%
730
+12%
778
+7%
826
+6%
849
+3%
864
+2%
911
+5%
981
+8%
1 028
+5%
1 031
+0%
1 082
+5%
1 125
+4%
1 123
0%
1 099
-2%
1 086
-1%
1 095
+1%
1 148
+5%
1 234
+8%
1 293
+5%
1 357
+5%
1 530
+13%
1 650
+8%
1 698
+3%
1 815
+7%
2 167
+19%
2 774
+28%
3 221
+16%
3 302
+3%
3 630
+10%
3 848
+6%
3 932
+2%
3 990
+1%
3 810
-4%
Gross Profit
Cost of Revenue
(496)
(559)
(630)
(676)
(715)
(736)
(751)
(789)
(851)
(897)
(905)
(951)
(993)
(992)
(967)
(954)
(957)
(1 003)
(1 084)
(1 138)
(1 195)
(1 343)
(1 440)
(1 476)
(1 567)
(1 888)
(2 452)
(2 857)
(2 936)
(3 270)
(3 465)
(3 515)
(3 559)
(3 385)
Gross Profit
82
N/A
91
+11%
99
+9%
103
+3%
111
+8%
113
+2%
114
+0%
122
+7%
131
+7%
132
+1%
126
-4%
131
+3%
132
+1%
131
0%
132
+1%
132
0%
138
+4%
144
+5%
151
+5%
156
+3%
162
+4%
188
+16%
209
+12%
222
+6%
248
+12%
279
+12%
322
+16%
364
+13%
366
+1%
360
-2%
383
+6%
417
+9%
430
+3%
425
-1%
Operating Income
Operating Expenses
(65)
(72)
(79)
(82)
(89)
(91)
(90)
(97)
(105)
(106)
(100)
(104)
(106)
(106)
(107)
(107)
(110)
(114)
(120)
(125)
(128)
(154)
(168)
(177)
(199)
(224)
(260)
(292)
(298)
(296)
(318)
(348)
(341)
(329)
Selling, General & Administrative
(65)
(72)
(79)
(82)
(89)
(91)
(90)
(98)
(105)
(106)
(100)
(104)
(106)
(106)
(107)
(107)
(110)
(114)
(100)
(125)
(109)
(151)
(146)
(177)
(172)
(224)
(220)
(292)
(249)
(296)
(261)
(348)
(282)
(329)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
(19)
0
(22)
0
(26)
0
(40)
0
(48)
0
(57)
0
(58)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
17
N/A
19
+9%
20
+6%
21
+1%
22
+6%
22
+3%
23
+4%
24
+4%
26
+6%
26
+0%
26
N/A
26
N/A
25
-3%
25
+0%
25
-1%
25
-1%
28
+12%
30
+9%
31
+3%
30
-3%
34
+11%
34
+1%
41
+21%
46
+11%
49
+8%
54
+10%
62
+14%
72
+16%
69
-5%
64
-7%
65
+1%
69
+7%
89
+30%
96
+7%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
0
0
0
1
2
5
4
3
3
(3)
(5)
(7)
(6)
(10)
(12)
(18)
(20)
(31)
(36)
(37)
Non-Reccuring Items
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
(10)
(8)
(1)
(12)
(16)
(4)
3
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(1)
0
(1)
0
(1)
0
(1)
0
(3)
0
(1)
0
Pre-Tax Income
14
N/A
16
+17%
17
+8%
18
+4%
20
+12%
21
+5%
22
+5%
23
+5%
25
+5%
24
0%
25
+1%
25
+2%
25
-1%
25
+0%
25
+1%
25
+0%
28
+10%
32
+13%
33
+5%
35
+5%
34
-2%
37
+7%
43
+18%
42
-3%
43
+2%
47
+10%
54
+14%
52
-4%
47
-8%
45
-4%
30
-35%
21
-28%
49
+128%
63
+29%
Net Income
Tax Provision
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(8)
(9)
(10)
(8)
(8)
(12)
(12)
(8)
(9)
(10)
(9)
(11)
(14)
Income from Continuing Operations
10
11
13
13
15
16
17
18
19
19
19
19
19
20
20
20
21
25
27
28
27
29
35
33
35
39
42
40
39
37
19
12
38
48
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
Net Income (Common)
9
N/A
11
+19%
12
+10%
12
+7%
14
+14%
15
+6%
16
+6%
16
+4%
17
+5%
17
+1%
18
+2%
18
+2%
18
N/A
18
+1%
18
0%
18
+1%
20
+10%
23
+13%
25
+9%
26
+7%
25
-6%
27
+8%
33
+21%
30
-6%
33
+8%
37
+12%
40
+7%
38
-5%
37
-1%
35
-7%
18
-49%
11
-38%
36
+230%
46
+28%
EPS (Diluted)
0.13
N/A
0.15
+15%
0.16
+7%
0.18
+13%
0.2
+11%
0.21
+5%
0.23
+10%
0.24
+4%
0.25
+4%
0.25
N/A
0.25
N/A
0.25
N/A
0.25
N/A
0.25
N/A
0.25
N/A
0.25
N/A
0.28
+12%
0.31
+11%
0.33
+6%
0.36
+9%
0.33
-8%
0.34
+3%
0.39
+15%
0.37
-5%
0.4
+8%
0.45
+13%
0.48
+7%
0.45
-6%
0.44
-2%
0.4
-9%
0.2
-50%
0.12
-40%
0.4
+233%
0.51
+28%

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