Hilton Food Group plc

OTCPK:HLTF.F Stock Report

Market Cap: US$1.0b

Hilton Food Group Past Earnings Performance

Past criteria checks 4/6

Hilton Food Group's earnings have been declining at an average annual rate of -7.8%, while the Food industry saw earnings growing at 10% annually. Revenues have been growing at an average rate of 19.3% per year. Hilton Food Group's return on equity is 11.8%, and it has net margins of 0.9%.

Key information

-7.8%

Earnings growth rate

-9.6%

EPS growth rate

Food Industry Growth16.0%
Revenue growth rate19.3%
Return on equity11.8%
Net Margin0.9%
Next Earnings Update04 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hilton Food Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:HLTF.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 233,990363410
30 Sep 233,971243450
16 Jul 233,952113480
16 Apr 233,900143330
01 Jan 233,848183180
01 Oct 223,729262980
17 Jul 223,610352790
17 Apr 223,456362650
02 Jan 223,302372510
02 Oct 213,261372570
18 Jul 213,221382630
18 Apr 212,997392620
03 Jan 212,774402600
03 Oct 202,470382420
12 Jul 202,167372240
12 Apr 201,991352110
29 Dec 191,815331990
29 Sep 191,756321880
14 Jul 191,698301770
14 Apr 191,674321720
30 Dec 181,650331680
30 Sep 181,590301600
15 Jul 181,530271510
15 Apr 181,444261400
31 Dec 171,357251280
30 Sep 171,325261270
16 Jul 171,293261250
16 Apr 171,264261220
01 Jan 171,234251200
01 Oct 161,191241170
17 Jul 161,147231140
17 Apr 161,121211120
03 Jan 161,095201100
03 Oct 151,090191090
12 Jul 151,086181070
12 Apr 151,092181070
28 Dec 141,099181070
28 Sep 141,111181060
13 Jul 141,123181060
13 Apr 141,124181060
29 Dec 131,125181060
29 Sep 131,103181050
14 Jul 131,082181040

Quality Earnings: HLTF.F has high quality earnings.

Growing Profit Margin: HLTF.F's current net profit margins (0.9%) are higher than last year (0.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HLTF.F's earnings have declined by 7.8% per year over the past 5 years.

Accelerating Growth: HLTF.F's earnings growth over the past year (104.4%) exceeds its 5-year average (-7.8% per year).

Earnings vs Industry: HLTF.F earnings growth over the past year (104.4%) exceeded the Food industry 10.1%.


Return on Equity

High ROE: HLTF.F's Return on Equity (11.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/07/01 05:22
End of Day Share Price 2024/04/03 00:00
Earnings2023/12/31
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

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.

AnalystInstitution
Joseph BarronBerenberg
Samuel HartHiddensee Research Ltd
Max ChurchHSBC