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High Liner Foods Inc
TSX:HLF

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High Liner Foods Inc Logo
High Liner Foods Inc
TSX:HLF
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Price: 13.36 CAD 0.53% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
High Liner Foods Inc

Revenue
1.1B USD
Cost of Revenue
-861.5m USD
Gross Profit
218.8m USD
Operating Expenses
-150.5m USD
Operating Income
68.3m USD
Other Expenses
-36.6m USD
Net Income
31.7m USD

Income Statement
High Liner Foods Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
947
N/A
975
+3%
1 005
+3%
1 035
+3%
1 052
+2%
1 059
+1%
1 050
-1%
1 044
-1%
1 002
-4%
983
-2%
981
0%
971
-1%
955
-2%
939
-2%
947
+1%
1 000
+6%
1 054
+5%
1 097
+4%
1 110
+1%
1 069
-4%
1 049
-2%
1 007
-4%
985
-2%
963
-2%
942
-2%
933
-1%
876
-6%
851
-3%
828
-3%
802
-3%
826
+3%
846
+2%
875
+3%
927
+6%
990
+7%
1 047
+6%
1 070
+2%
1 104
+3%
1 105
+0%
1 094
-1%
1 080
-1%
Gross Profit
Cost of Revenue
(733)
(753)
(782)
(814)
(830)
(838)
(833)
(834)
(799)
(783)
(778)
(766)
(753)
(747)
(764)
(814)
(867)
(906)
(914)
(876)
(860)
(823)
(801)
(782)
(756)
(745)
(694)
(672)
(649)
(625)
(642)
(653)
(677)
(724)
(775)
(823)
(840)
(868)
(873)
(869)
(862)
Gross Profit
214
N/A
222
+3%
223
+1%
222
-1%
221
0%
222
+0%
217
-2%
209
-3%
203
-3%
200
-1%
203
+2%
205
+1%
202
-1%
192
-5%
183
-5%
185
+1%
187
+1%
191
+3%
197
+3%
192
-2%
188
-2%
184
-2%
183
0%
182
-1%
186
+2%
189
+1%
182
-3%
179
-2%
178
0%
177
-1%
185
+4%
194
+5%
199
+3%
203
+2%
215
+6%
224
+4%
230
+3%
236
+3%
232
-2%
225
-3%
219
-3%
Operating Income
Operating Expenses
(151)
(150)
(156)
(157)
(158)
(154)
(152)
(146)
(141)
(139)
(138)
(142)
(140)
(137)
(138)
(143)
(147)
(151)
(151)
(147)
(145)
(141)
(137)
(139)
(136)
(132)
(125)
(116)
(117)
(122)
(129)
(133)
(138)
(140)
(144)
(152)
(152)
(158)
(157)
(152)
(151)
Selling, General & Administrative
(145)
(144)
(150)
(154)
(158)
(152)
(148)
(140)
(132)
(130)
(129)
(132)
(130)
(128)
(130)
(134)
(137)
(140)
(141)
(136)
(134)
(132)
(129)
(133)
(121)
(129)
(124)
(116)
(102)
(122)
(129)
(134)
(123)
(138)
(139)
(144)
(137)
(147)
(146)
(141)
(133)
Depreciation & Amortization
(6)
(6)
0
0
0
(2)
(4)
(7)
(9)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(10)
(10)
(11)
(11)
(11)
(10)
(8)
(6)
(15)
0
0
0
(16)
0
0
0
(15)
(3)
(5)
(8)
(15)
(10)
(11)
(10)
(17)
Other Operating Expenses
0
0
(6)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
Operating Income
64
N/A
71
+12%
67
-7%
65
-3%
64
-1%
68
+6%
65
-4%
63
-2%
62
-2%
61
-1%
65
+6%
63
-2%
62
-2%
55
-12%
45
-18%
42
-5%
40
-7%
41
+3%
45
+12%
45
0%
44
-4%
43
-2%
46
+8%
43
-7%
51
+18%
57
+13%
58
+1%
63
+8%
61
-3%
55
-10%
56
+1%
60
+8%
61
+1%
63
+4%
71
+12%
72
+2%
78
+9%
79
+1%
75
-4%
73
-3%
68
-7%
Pre-Tax Income
Interest Income Expense
(14)
(15)
(17)
(16)
(18)
(16)
(16)
(16)
(16)
(16)
(15)
(15)
(14)
(14)
(14)
(15)
(17)
(19)
(20)
(21)
(22)
(22)
(22)
(22)
(22)
(33)
(32)
(31)
(20)
(18)
(17)
(16)
(15)
(15)
(15)
(16)
(18)
(22)
(25)
(26)
(26)
Non-Reccuring Items
(4)
(4)
(5)
(6)
(9)
(12)
(12)
(12)
(9)
(7)
(9)
(9)
(8)
(6)
(3)
(2)
(5)
(5)
(5)
2
1
9
6
(4)
(14)
(11)
(9)
(6)
(5)
3
4
3
4
(3)
7
7
6
5
(8)
(8)
(8)
Total Other Income
(2)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
44
N/A
52
+19%
45
-13%
43
-6%
38
-12%
39
+3%
36
-6%
34
-6%
36
+7%
39
+7%
40
+4%
40
-1%
40
N/A
35
-13%
27
-21%
25
-8%
18
-31%
17
-4%
20
+21%
26
+28%
23
-12%
30
+29%
30
+2%
17
-45%
15
-13%
13
-8%
17
+23%
26
+56%
37
+43%
40
+10%
42
+5%
47
+12%
49
+4%
45
-9%
62
+39%
63
+1%
66
+4%
62
-6%
43
-31%
38
-10%
34
-11%
Net Income
Tax Provision
(12)
(14)
(12)
(9)
(7)
(8)
(7)
(6)
(7)
(8)
(8)
(7)
(8)
(6)
(3)
(1)
14
14
13
6
(6)
(8)
(11)
(4)
(4)
(4)
(4)
(7)
(8)
(8)
(5)
(5)
(7)
(6)
(12)
(12)
(11)
(8)
(2)
(2)
(2)
Income from Continuing Operations
31
38
33
34
30
31
30
28
30
31
32
33
32
29
24
24
32
31
33
32
17
21
19
13
10
10
12
18
29
32
37
42
42
39
50
51
55
54
41
36
32
Net Income (Common)
31
N/A
38
+21%
33
-12%
34
+1%
30
-10%
31
+2%
30
-4%
28
-5%
30
+5%
31
+6%
32
+4%
33
+1%
32
-1%
29
-11%
24
-16%
24
-1%
32
+32%
31
-2%
33
+7%
32
-5%
17
-47%
21
+27%
19
-9%
13
-36%
10
-18%
10
-6%
12
+26%
18
+51%
29
+57%
32
+13%
37
+14%
42
+15%
42
0%
39
-8%
50
+28%
51
+2%
55
+8%
54
-1%
41
-24%
36
-11%
32
-13%
EPS (Diluted)
1.01
N/A
1.22
+21%
1.07
-12%
1.07
N/A
0.97
-9%
0.99
+2%
0.95
-4%
0.9
-5%
0.95
+6%
1
+5%
1.03
+3%
1.04
+1%
1.04
N/A
0.91
-13%
0.77
-15%
0.71
-8%
0.97
+37%
0.94
-3%
1
+6%
0.95
-5%
0.5
-47%
0.62
+24%
0.57
-8%
0.37
-35%
0.3
-19%
0.28
-7%
0.35
+25%
0.53
+51%
0.83
+57%
0.92
+11%
1.05
+14%
1.2
+14%
1.2
N/A
1.11
-7%
1.42
+28%
1.44
+1%
1.56
+8%
1.56
N/A
1.17
-25%
1.07
-9%
0.93
-13%

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