Huhtamäki Oyj (HEL: HUH1V)
Finland
· Delayed Price · Currency is EUR 34.48
-0.56 (-1.60%)
Nov 18, 2024, 6:29 PM EET
Huhtamäki Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,101 | 4,169 | 4,479 | 3,575 | 3,302 | 3,399 | Upgrade
|
| Revenue Growth (YoY) | -3.28% | -6.92% | 25.29% | 8.27% | -2.86% | 9.52% | Upgrade
|
| Cost of Revenue | 3,327 | 3,415 | 3,747 | 2,972 | 2,716 | 2,816 | Upgrade
|
| Gross Profit | 773.5 | 753.9 | 732.4 | 602.8 | 586.1 | 582.8 | Upgrade
|
| Selling, General & Admin | 405.2 | 399.3 | 355.4 | 291.2 | 281.8 | 267.8 | Upgrade
|
| Research & Development | 37.6 | 36 | 30.6 | 25.7 | 21.9 | 22 | Upgrade
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| Other Operating Expenses | -48.4 | -18.1 | -12.5 | -4.8 | -12.7 | 12.8 | Upgrade
|
| Operating Expenses | 394.4 | 417.2 | 373.5 | 312.1 | 291 | 302.6 | Upgrade
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| Operating Income | 379.1 | 336.7 | 358.9 | 290.7 | 295.1 | 280.2 | Upgrade
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| Interest Expense | -79 | -75.1 | -49.1 | -27.3 | -31.6 | -18.1 | Upgrade
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| Interest & Investment Income | 13.7 | 11 | 9.2 | 2.8 | 3 | 4.7 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.4 | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -11.2 | -11.2 | -4.3 | -2.2 | 0.4 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.6 | 8.7 | -3.3 | -4.1 | -1.4 | -13.1 | Upgrade
|
| EBT Excluding Unusual Items | 311.2 | 270.1 | 311.4 | 259.9 | 265.9 | 256.4 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -6.1 | -47.6 | - | Upgrade
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| Impairment of Goodwill | -15.7 | -15.7 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 57.2 | 57.2 | 46.1 | 5.9 | 0.6 | 0.4 | Upgrade
|
| Other Unusual Items | - | - | -7.4 | -0.7 | 14.9 | - | Upgrade
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| Pretax Income | 353 | 311.9 | 352.1 | 262.9 | 237 | 256.8 | Upgrade
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| Income Tax Expense | 86.7 | 86.7 | 66.7 | 60.3 | 53.3 | 57.8 | Upgrade
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| Earnings From Continuing Operations | 266.3 | 225.2 | 285.4 | 202.6 | 183.7 | 199 | Upgrade
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| Net Income to Company | 266.3 | 225.2 | 285.4 | 202.6 | 183.7 | 199 | Upgrade
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| Minority Interest in Earnings | -18.7 | -18.9 | -9.2 | -3.8 | -6.9 | -8.9 | Upgrade
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| Net Income | 247.6 | 206.3 | 276.2 | 198.8 | 176.8 | 190.1 | Upgrade
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| Net Income to Common | 247.6 | 206.3 | 276.2 | 198.8 | 176.8 | 190.1 | Upgrade
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| Net Income Growth | 41.08% | -25.31% | 38.93% | 12.44% | -7.00% | 22.33% | Upgrade
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| Shares Outstanding (Basic) | 105 | 104 | 104 | 104 | 104 | 104 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 105 | 105 | 104 | 104 | 104 | Upgrade
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| Shares Change (YoY) | 0.30% | 0.23% | 0.30% | -0.00% | 0.02% | 0.06% | Upgrade
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| EPS (Basic) | 2.37 | 1.97 | 2.65 | 1.90 | 1.69 | 1.82 | Upgrade
|
| EPS (Diluted) | 2.36 | 1.97 | 2.64 | 1.90 | 1.69 | 1.82 | Upgrade
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| EPS Growth | 40.96% | -25.38% | 38.59% | 12.72% | -7.14% | 22.15% | Upgrade
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| Free Cash Flow | 197.6 | 259.5 | 2.9 | -36.7 | 205.1 | 222.5 | Upgrade
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| Free Cash Flow Per Share | 1.88 | 2.47 | 0.03 | -0.35 | 1.97 | 2.13 | Upgrade
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| Dividend Per Share | 1.050 | 1.050 | 1.000 | 0.940 | 0.920 | 0.890 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 6.38% | 2.17% | 3.37% | 5.95% | Upgrade
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| Gross Margin | 18.86% | 18.08% | 16.35% | 16.86% | 17.75% | 17.15% | Upgrade
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| Operating Margin | 9.25% | 8.08% | 8.01% | 8.13% | 8.94% | 8.24% | Upgrade
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| Profit Margin | 6.04% | 4.95% | 6.17% | 5.56% | 5.35% | 5.59% | Upgrade
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| Free Cash Flow Margin | 4.82% | 6.22% | 0.06% | -1.03% | 6.21% | 6.55% | Upgrade
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| EBITDA | 575.5 | 522.3 | 534.6 | 435.8 | 452.7 | 412.9 | Upgrade
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| EBITDA Margin | 14.03% | 12.53% | 11.94% | 12.19% | 13.71% | 12.15% | Upgrade
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| D&A For EBITDA | 196.4 | 185.6 | 175.7 | 145.1 | 157.6 | 132.7 | Upgrade
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| EBIT | 379.1 | 336.7 | 358.9 | 290.7 | 295.1 | 280.2 | Upgrade
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| EBIT Margin | 9.25% | 8.08% | 8.01% | 8.13% | 8.94% | 8.24% | Upgrade
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| Effective Tax Rate | 24.56% | 27.80% | 18.94% | 22.94% | 22.49% | 22.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.