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Hilton Food Group PLC
LSE:HFG

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Hilton Food Group PLC Logo
Hilton Food Group PLC
LSE:HFG
Watchlist
Price: 915 GBX 0.22% Market Closed
Updated: Apr 30, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4B
+1%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+44%
5 Years
+142%
7 Years
+223%
10 Years
+255%
85.5m
+24%
Operating Income
Growth Rates:
1 Year
+32%
3 Years
+38%
5 Years
+108%
7 Years
+174%
10 Years
+238%
36.4m
+230%
Net Income
Growth Rates:
1 Year
+105%
3 Years
-8%
5 Years
+12%
7 Years
+48%
10 Years
+103%

Earnings Waterfall
Hilton Food Group PLC

Revenue
4B GBP
Cost of Revenue
-3.6B GBP
Gross Profit
430.4m GBP
Operating Expenses
-344.8m GBP
Operating Income
85.5m GBP
Other Expenses
-49.2m GBP
Net Income
36.4m 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
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%
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)
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%
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)
(345)
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)
(345)
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
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
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%
86
+24%
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)
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)
0
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)
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%
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)
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
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)
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%
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%

See Also

Summary
HFG intrinsic value, competitors valuation, and company profile.
DCF Valuation
HFG stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HFG stock valuation using valuation multiples.
Wall Street Estimates
HFG price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HFG stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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