HKFoods Oyj (HEL:HKFOODS)
Finland
· Delayed Price · Currency is EUR 1.245
+0.015 (1.22%)
At close: May 9, 2025
HKFoods Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,007 | 1,002 | 933 | 1,098 | 1,645 | 1,781 | Upgrade
|
| Revenue Growth (YoY) | 6.69% | 7.37% | -14.99% | -33.30% | -7.62% | 2.10% | Upgrade
|
| Cost of Revenue | 701.4 | 701 | 659.4 | 778.8 | 1,147 | 1,255 | Upgrade
|
| Gross Profit | 305.4 | 300.8 | 273.6 | 318.7 | 497.9 | 525.9 | Upgrade
|
| Selling, General & Admin | 182.1 | 182.3 | 176.5 | 198.8 | 304.7 | 317.3 | Upgrade
|
| Other Operating Expenses | 62.3 | 61.2 | 52 | 89.7 | 124.1 | 127.3 | Upgrade
|
| Operating Expenses | 274.7 | 273.8 | 259.3 | 323.5 | 481.6 | 508.5 | Upgrade
|
| Operating Income | 30.7 | 27 | 14.3 | -4.8 | 16.3 | 17.4 | Upgrade
|
| Interest Expense | -20.1 | -21 | -25.8 | -14.5 | -11.9 | -10.3 | Upgrade
|
| Interest & Investment Income | 4.5 | 4.5 | 3.6 | 1.6 | 2.7 | 2.2 | Upgrade
|
| Earnings From Equity Investments | 1.6 | 1.2 | 2 | 5.3 | 3.4 | 1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.5 | -0.7 | - | -0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.8 | -2.6 | -4.2 | -2.5 | -5.4 | -2.7 | Upgrade
|
| EBT Excluding Unusual Items | 13.8 | 9 | -10.6 | -15.6 | 5.1 | 7.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | -0.2 | 2 | 0.9 | Upgrade
|
| Asset Writedown | -3.6 | -3.6 | - | 2.3 | 2.9 | 6.9 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.7 | Upgrade
|
| Other Unusual Items | -1.8 | -1.8 | -0.3 | -1.8 | 0.2 | -2.5 | Upgrade
|
| Pretax Income | 9 | 4.2 | -10.7 | -13.3 | 10.2 | 12.3 | Upgrade
|
| Income Tax Expense | 6.2 | 6 | 6.6 | 2.7 | 7.8 | 7.5 | Upgrade
|
| Earnings From Continuing Operations | 2.8 | -1.8 | -17.3 | -16 | 2.4 | 4.8 | Upgrade
|
| Earnings From Discontinued Operations | -2.6 | -24 | -5.1 | -50 | -3.7 | - | Upgrade
|
| Net Income to Company | 0.2 | -25.8 | -22.4 | -66 | -1.3 | 4.8 | Upgrade
|
| Minority Interest in Earnings | -3.5 | -3.4 | -4 | -3.7 | -3.2 | -3.6 | Upgrade
|
| Net Income | -3.3 | -29.2 | -26.4 | -69.7 | -4.5 | 1.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.4 | 3.4 | 1.7 | 1.7 | 1.7 | 1.7 | Upgrade
|
| Net Income to Common | -6.7 | -32.6 | -28.1 | -71.4 | -6.2 | -0.5 | Upgrade
|
| Shares Outstanding (Basic) | - | 91 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | - | 91 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | - | -6.42% | 0.14% | 0.25% | 0.10% | 21.28% | Upgrade
|
| EPS (Basic) | - | -0.36 | -0.29 | -0.73 | -0.06 | -0.01 | Upgrade
|
| EPS (Diluted) | - | -0.36 | -0.29 | -0.73 | -0.06 | -0.01 | Upgrade
|
| Free Cash Flow | 23.5 | 30 | 14.6 | -27.2 | 3.6 | -19.9 | Upgrade
|
| Free Cash Flow Per Share | - | 0.33 | 0.15 | -0.28 | 0.04 | -0.20 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.040 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | - | 33.33% | - | Upgrade
|
| Gross Margin | 30.33% | 30.03% | 29.33% | 29.04% | 30.26% | 29.53% | Upgrade
|
| Operating Margin | 3.05% | 2.70% | 1.53% | -0.44% | 0.99% | 0.98% | Upgrade
|
| Profit Margin | -0.66% | -3.25% | -3.01% | -6.51% | -0.38% | -0.03% | Upgrade
|
| Free Cash Flow Margin | 2.33% | 3.00% | 1.57% | -2.48% | 0.22% | -1.12% | Upgrade
|
| EBITDA | 52.25 | 49.2 | 48.9 | 39.9 | 66.4 | 71.2 | Upgrade
|
| EBITDA Margin | 5.19% | 4.91% | 5.24% | 3.64% | 4.04% | 4.00% | Upgrade
|
| D&A For EBITDA | 21.55 | 22.2 | 34.6 | 44.7 | 50.1 | 53.8 | Upgrade
|
| EBIT | 30.7 | 27 | 14.3 | -4.8 | 16.3 | 17.4 | Upgrade
|
| EBIT Margin | 3.05% | 2.70% | 1.53% | -0.44% | 0.99% | 0.98% | Upgrade
|
| Effective Tax Rate | 68.89% | 142.86% | - | - | 76.47% | 60.98% | Upgrade
|
| Advertising Expenses | - | 11.1 | 10.7 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.