Financials in USD. 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? | $3.85B | $3.53B | $3.56B | $3.55B | $3.01B | $2.51B | $1.61B | $1.44B | $1.20B | $1.08B |
| Gross Profit? | $359.34M | $456.90M | $430.36M | $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? | $295.65M | $358.10M | $344.23M | $328.74M | $256.38M | $255.08M | $153.13M | $163.10M | $126.75M | $116.50M |
| Operating Income? | $63.69M | $98.80M | $86.13M | $54.03M | $63.43M | $66.87M | $49.40M | $41.09M | $33.57M | $31.27M |
| EBITDA? | $140.88M | $179.10M | $163.59M | $140.86M | $131.34M | $123.01M | $94.88M | $63.60M | $49.89M | $50.77M |
| Income Before Tax | $56.09M | $61.00M | $48.64M | $29.61M | $47.40M | $54.03M | $43.16M | $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? | $47.89M | $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