Financials in GBp. Standardized financial statements.
A compact view of how Hilton Food Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £4.21B | £3.99B | £3.99B | £3.85B | £3.30B | £2.77B | £1.81B | £1.65B | £1.36B | £1.23B |
| Revenue Growth? | +5.7% | -0.0% | +3.7% | +16.5% | +19.0% | +52.9% | +10.0% | +21.5% | +9.9% | 0.0% |
| Cost of Revenue? | £3.86B | £3.53B | £3.56B | £3.55B | £3.01B | £2.51B | £1.61B | £1.44B | £1.20B | £1.08B |
| Gross Profit? | £359.40M | £456.90M | £430.35M | £295.05M | £295.13M | £260.79M | £202.53M | £209.40M | £161.86M | £150.83M |
| Gross Margin? | +8.5% | +11.5% | +10.8% | +7.7% | +8.9% | +9.4% | +11.2% | +12.7% | +11.9% | +12.2% |
| Operating Expenses? | £295.70M | £358.10M | £344.20M | £328.74M | £256.38M | £255.08M | £153.13M | £163.10M | £126.75M | £116.50M |
| Operating Income? | £63.70M | £98.80M | £86.13M | £54.03M | £63.43M | £66.87M | £49.40M | £41.09M | £33.57M | £31.27M |
| EBITDA? | £140.90M | £178.70M | £163.59M | £140.86M | £131.34M | £123.01M | £94.88M | £63.60M | £49.89M | £50.77M |
| Income Before Tax | £56.10M | £61.00M | £48.64M | £29.61M | £47.40M | £54.03M | £36.75M | £43.33M | £34.21M | £33.21M |
| Income Tax Expense | £8.60M | £19.40M | £10.64M | £10.12M | £8.12M | £11.99M | £8.00M | £8.63M | £7.17M | £6.55M |
| Net Income? | £47.90M | £39.30M | £36.38M | £17.71M | £37.14M | £39.74M | £33.06M | £32.53M | £24.89M | £24.65M |
| EPS? | £0.53 | £0.44 | £0.41 | £0.20 | £0.45 | £0.49 | £0.40 | £0.40 | £0.33 | £0.34 |
| Diluted EPS? | £0.53 | £0.43 | £0.40 | £0.20 | £0.44 | £0.48 | £0.40 | £0.39 | £0.33 | £0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality