HKFoods Oyj (HEL:HKFOODS)
Finland · Delayed Price · Currency is EUR 1.570
-0.015 (-0.95%)
Nov 20, 2025, 3:45 PM EET
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 | Sep '25 Sep 30, 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 |
| 993.3 | 1,002 | 933 | 1,098 | 1,645 | 1,781 | Upgrade | |
Revenue Growth (YoY) | 0.87% | 7.37% | -14.99% | -33.30% | -7.62% | 2.10% | Upgrade |
Cost of Revenue | 684.2 | 701 | 659.4 | 778.8 | 1,147 | 1,255 | Upgrade |
Gross Profit | 309.1 | 300.8 | 273.6 | 318.7 | 497.9 | 525.9 | Upgrade |
Selling, General & Admin | 180.9 | 182.3 | 176.5 | 198.8 | 304.7 | 317.3 | Upgrade |
Other Operating Expenses | 65.1 | 61.2 | 52 | 89.7 | 124.1 | 127.3 | Upgrade |
Operating Expenses | 276.3 | 273.8 | 259.3 | 323.5 | 481.6 | 508.5 | Upgrade |
Operating Income | 32.8 | 27 | 14.3 | -4.8 | 16.3 | 17.4 | Upgrade |
Interest Expense | -17.4 | -21 | -25.8 | -14.5 | -11.9 | -10.3 | Upgrade |
Interest & Investment Income | 4.6 | 4.5 | 3.6 | 1.6 | 2.7 | 2.2 | Upgrade |
Earnings From Equity Investments | 1.8 | 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) | -2.5 | -2.6 | -4.2 | -2.5 | -5.4 | -2.7 | Upgrade |
EBT Excluding Unusual Items | 19.2 | 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 | -3.4 | -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 | 14.4 | 4.2 | -10.7 | -13.3 | 10.2 | 12.3 | Upgrade |
Income Tax Expense | 6.9 | 6 | 6.6 | 2.7 | 7.8 | 7.5 | Upgrade |
Earnings From Continuing Operations | 7.5 | -1.8 | -17.3 | -16 | 2.4 | 4.8 | Upgrade |
Earnings From Discontinued Operations | -13.9 | -24 | -5.1 | -50 | -3.7 | - | Upgrade |
Net Income to Company | -6.4 | -25.8 | -22.4 | -66 | -1.3 | 4.8 | Upgrade |
Minority Interest in Earnings | -4.1 | -3.4 | -4 | -3.7 | -3.2 | -3.6 | Upgrade |
Net Income | -10.5 | -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 | -13.9 | -32.6 | -28.1 | -71.4 | -6.2 | -0.5 | Upgrade |
Shares Outstanding (Basic) | 90 | 91 | 97 | 97 | 97 | 97 | Upgrade |
Shares Outstanding (Diluted) | 90 | 91 | 97 | 97 | 97 | 97 | Upgrade |
Shares Change (YoY) | -3.42% | -6.42% | 0.14% | 0.25% | 0.10% | 21.28% | Upgrade |
EPS (Basic) | -0.15 | -0.36 | -0.29 | -0.73 | -0.06 | -0.01 | Upgrade |
EPS (Diluted) | -0.16 | -0.36 | -0.29 | -0.73 | -0.06 | -0.01 | Upgrade |
Free Cash Flow | 30.6 | 30 | 14.6 | -27.2 | 3.6 | -19.9 | Upgrade |
Free Cash Flow Per Share | 0.34 | 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 | 31.12% | 30.03% | 29.33% | 29.04% | 30.26% | 29.53% | Upgrade |
Operating Margin | 3.30% | 2.70% | 1.53% | -0.44% | 0.99% | 0.98% | Upgrade |
Profit Margin | -1.40% | -3.25% | -3.01% | -6.51% | -0.38% | -0.03% | Upgrade |
Free Cash Flow Margin | 3.08% | 3.00% | 1.57% | -2.48% | 0.22% | -1.12% | Upgrade |
EBITDA | 53.3 | 49.2 | 48.9 | 39.9 | 66.4 | 71.2 | Upgrade |
EBITDA Margin | 5.37% | 4.91% | 5.24% | 3.64% | 4.04% | 4.00% | Upgrade |
D&A For EBITDA | 20.5 | 22.2 | 34.6 | 44.7 | 50.1 | 53.8 | Upgrade |
EBIT | 32.8 | 27 | 14.3 | -4.8 | 16.3 | 17.4 | Upgrade |
EBIT Margin | 3.30% | 2.70% | 1.53% | -0.44% | 0.99% | 0.98% | Upgrade |
Effective Tax Rate | 47.92% | 142.86% | - | - | 76.47% | 60.98% | Upgrade |
Advertising Expenses | - | 11.1 | 10.7 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.