Hilton Food Group Future Growth

Future criteria checks 1/6

Hilton Food Group is forecast to grow earnings and revenue by 12.4% and 3% per annum respectively. EPS is expected to grow by 12.2% per annum. Return on equity is forecast to be 16.7% in 3 years.

Key information

12.4%

Earnings growth rate

12.2%

EPS growth rate

Food earnings growth	13.3%
Revenue growth rate	3.0%
Future return on equity	16.7%
Analyst coverage	Good
Last updated	05 Jul 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:HLFG.Y - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	4,273	54	42	148	7
12/31/2025	4,157	52	37	143	7
12/31/2024	4,049	47	49	138	7
12/31/2023	3,990	36	107	167	N/A
9/30/2023	3,971	24	74	133	N/A
7/16/2023	3,952	11	41	99	N/A
4/16/2023	3,900	14	22	80	N/A
1/1/2023	3,848	18	3	60	N/A
10/1/2022	3,729	26	6	63	N/A
7/17/2022	3,610	35	10	66	N/A
4/17/2022	3,456	36	19	76	N/A
1/2/2022	3,302	37	29	86	N/A
10/2/2021	3,261	37	26	85	N/A
7/18/2021	3,221	38	23	85	N/A
4/18/2021	2,997	39	9	88	N/A
1/3/2021	2,774	40	-4	92	N/A
10/3/2020	2,470	38	-5	95	N/A
7/12/2020	2,167	37	-6	98	N/A
4/12/2020	1,991	35	-17	84	N/A
12/29/2019	1,815	33	-29	70	N/A
9/29/2019	1,756	32	-56	52	N/A
7/14/2019	1,698	30	-83	33	N/A
4/14/2019	1,674	32	-64	43	N/A
12/30/2018	1,650	33	-46	53	N/A
9/30/2018	1,590	30	-20	54	N/A
7/15/2018	1,530	27	6	54	N/A
4/15/2018	1,444	26	20	50	N/A
12/31/2017	1,357	25	35	46	N/A
9/30/2017	1,325	26	N/A	45	N/A
7/16/2017	1,293	26	N/A	44	N/A
4/16/2017	1,264	26	N/A	42	N/A
1/1/2017	1,234	25	N/A	41	N/A
10/1/2016	1,191	24	N/A	43	N/A
7/17/2016	1,147	23	N/A	44	N/A
4/17/2016	1,121	21	N/A	45	N/A
1/3/2016	1,095	20	N/A	45	N/A
10/3/2015	1,090	19	N/A	44	N/A
7/12/2015	1,086	18	N/A	43	N/A
4/12/2015	1,092	18	N/A	42	N/A
12/28/2014	1,099	18	N/A	41	N/A
9/28/2014	1,111	18	N/A	39	N/A
7/13/2014	1,123	18	N/A	38	N/A
4/13/2014	1,124	18	N/A	37	N/A
12/29/2013	1,125	18	N/A	35	N/A
9/29/2013	1,103	18	N/A	35	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: HLFG.Y's forecast earnings growth (12.4% per year) is above the savings rate (2.4%).

Earnings vs Market: HLFG.Y's earnings (12.4% per year) are forecast to grow slower than the US market (14.7% per year).

High Growth Earnings: HLFG.Y's earnings are forecast to grow, but not significantly.

Revenue vs Market: HLFG.Y's revenue (3% per year) is forecast to grow slower than the US market (8.6% per year).

High Growth Revenue: HLFG.Y's revenue (3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: HLFG.Y's Return on Equity is forecast to be low in 3 years time (16.7%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/07/22 05:22
End of Day Share Price	2024/04/24 00:00
Earnings	2023/12/31
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

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Analyst Sources

Hilton Food Group plc is covered by 12 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Joseph Barron	Berenberg
Samuel Hart	Hiddensee Research Ltd
Max Church	HSBC