Huhtamäki Oyj
HEL:HUH1V.HE
32.79 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,126.3 | 4,168.9 | 4,479 | 3,574.9 | 3,301.8 | 3,399 | 3,103.6 | 2,988.7 | 2,865 | 2,726.4 | 2,235.7 | 2,342.2 | 2,335 | 2,043.6 | 1,951.8 | 2,037.7 | 2,260 | 2,311 | 2,275.6 | 2,243.7 | 2,092.3 | 2,108.3 | 2,238.7 |
| Cost of Revenue
| 3,344.7 | 3,415 | 3,746.6 | 2,980.4 | 2,748.6 | 2,816.2 | 2,633.1 | 2,482.4 | 2,355.8 | 2,255.5 | 1,886.7 | 1,994.3 | 1,963.7 | 1,735.1 | 1,631.9 | 1,699.1 | 2,043.2 | 1,941.7 | 1,859.1 | 1,907.7 | 1,797 | 1,774.2 | 1,839.1 |
| Gross Profit
| 781.6 | 753.9 | 732.4 | 594.5 | 553.2 | 582.8 | 470.5 | 506.3 | 509.2 | 470.9 | 349 | 347.9 | 371.3 | 308.5 | 319.9 | 338.6 | 216.8 | 369.3 | 416.5 | 336 | 295.3 | 334.1 | 399.6 |
| Gross Profit Ratio
| 0.189 | 0.181 | 0.164 | 0.166 | 0.168 | 0.171 | 0.152 | 0.169 | 0.178 | 0.173 | 0.156 | 0.149 | 0.159 | 0.151 | 0.164 | 0.166 | 0.096 | 0.16 | 0.183 | 0.15 | 0.141 | 0.158 | 0.178 |
| Reseach & Development Expenses
| 34.7 | 36 | 30.6 | 25.7 | 20.7 | 22 | 20.2 | 19.2 | 17.2 | 15.7 | 13.3 | 16.2 | 15.6 | 16.2 | 16.3 | 16.5 | 16.2 | 17.3 | 18.8 | 18.7 | 17.9 | 14 | 12.4 |
| General & Administrative Expenses
| 297.3 | 295.3 | 254.9 | 207.6 | 199.6 | 179.7 | 170.7 | 149.8 | 162.7 | 174.6 | 113.7 | 117.9 | 129.7 | 108.9 | 111.9 | 120.8 | 117.2 | 37.5 | 40 | 121.2 | 111.7 | 116.2 | 112.9 |
| Selling & Marketing Expenses
| 104.8 | 101.6 | 99.6 | 84.8 | 81.4 | 85.2 | 74.8 | 77.6 | 75.4 | 74.1 | 62.5 | 73 | 73.7 | 67.5 | 70.1 | 75.7 | 84.8 | 83.4 | 82.5 | 99.2 | 93.3 | 97.5 | 105.8 |
| SG&A
| 402.1 | 396.9 | 354.5 | 292.4 | 281 | 264.9 | 245.5 | 227.4 | 238.1 | 248.7 | 176.2 | 190.9 | 203.4 | 176.4 | 182 | 196.5 | 202 | 120.9 | 122.5 | 220.4 | 205 | 213.7 | 218.7 |
| Other Expenses
| -6.7 | 321 | -11.1 | -9 | 1.9 | 13.1 | 0.6 | 0.6 | 0.7 | 0.6 | 1.4 | 1.1 | 1.9 | -4.7 | -12.7 | 6.5 | -55.7 | -1.8 | -1.4 | 39.2 | -29.7 | 0.1 | -4.1 |
| Operating Expenses
| 430.1 | 753.9 | 374 | 309.1 | 303.6 | 300 | 265.9 | 250 | 254 | 259 | 179.7 | 202.2 | 213.1 | 187.9 | 185.6 | 219.5 | 235.6 | 303.3 | 276.1 | 278.3 | 193.2 | 237.5 | 227 |
| Operating Income
| 351.5 | 336.7 | 358.5 | 285.4 | 259.2 | 290.8 | 204.6 | 252.8 | 255.2 | 211.9 | 169.3 | 145.7 | 158.2 | 120.6 | 134.3 | 119.1 | 74.5 | 28.1 | 145.5 | 57.7 | 102.1 | 96.6 | 172.6 |
| Operating Income Ratio
| 0.085 | 0.081 | 0.08 | 0.08 | 0.079 | 0.086 | 0.066 | 0.085 | 0.089 | 0.078 | 0.076 | 0.062 | 0.068 | 0.059 | 0.069 | 0.058 | 0.033 | 0.012 | 0.064 | 0.026 | 0.049 | 0.046 | 0.077 |
| Total Other Income Expenses Net
| -51 | -24.7 | -6.4 | -22.4 | -58.1 | -26.1 | -12.4 | -23.8 | -16.3 | -31.2 | -23.3 | -32.2 | -19.8 | -15.4 | -13.6 | -32.4 | -194.2 | -118.5 | -36.3 | -36.3 | -36.6 | -41.8 | -47.8 |
| Income Before Tax
| 300.5 | 312 | 352.1 | 263 | 237.1 | 256.7 | 196 | 246.8 | 239.3 | 180.7 | 146 | 110.6 | 141.3 | 105.2 | 120.7 | 93.9 | -119.7 | -14 | 109.2 | 21.4 | 66.3 | 54.8 | 124.8 |
| Income Before Tax Ratio
| 0.073 | 0.075 | 0.079 | 0.074 | 0.072 | 0.076 | 0.063 | 0.083 | 0.084 | 0.066 | 0.065 | 0.047 | 0.061 | 0.051 | 0.062 | 0.046 | -0.053 | -0.006 | 0.048 | 0.01 | 0.032 | 0.026 | 0.056 |
| Income Tax Expense
| 68.7 | 86.7 | 66.7 | 60.3 | 53.3 | 57.8 | 37.9 | 50.3 | 47.8 | 29.3 | 14.5 | 12.9 | 14.9 | 13.5 | 16.2 | 20.4 | -9.5 | 6.2 | 12.6 | 12 | 13.1 | 15.8 | 34 |
| Net Income
| 224.1 | 206.3 | 276.2 | 198.8 | 176.8 | 190.1 | 156.5 | 193.1 | 187.8 | 146.9 | 138 | 94.1 | 123.6 | 91.7 | 114.7 | 73.5 | -110.2 | -22.5 | 93.3 | 9.4 | 53.2 | 36.3 | 87.3 |
| Net Income Ratio
| 0.054 | 0.049 | 0.062 | 0.056 | 0.054 | 0.056 | 0.05 | 0.065 | 0.066 | 0.054 | 0.062 | 0.04 | 0.053 | 0.045 | 0.059 | 0.036 | -0.049 | -0.01 | 0.041 | 0.004 | 0.025 | 0.017 | 0.039 |
| EPS
| 2.14 | 1.97 | 2.65 | 1.9 | 1.69 | 1.82 | 1.5 | 1.86 | 1.81 | 1.42 | 1.33 | 0.91 | 1.19 | 0.8 | 1.02 | 0.63 | -1.1 | -0.22 | 94 | 0.07 | 0.52 | 0.38 | 0.86 |
| EPS Diluted
| 2.13 | 1.97 | 2.64 | 1.9 | 1.69 | 1.82 | 1.5 | 1.85 | 1.8 | 1.42 | 1.33 | 0.91 | 1.18 | 0.8 | 1.02 | 0.63 | -1.1 | -0.22 | 93 | 0.07 | 0.52 | 0.38 | 0.86 |
| EBITDA
| 602.3 | 630.3 | 609.8 | 468 | 469.1 | 450.2 | 387.7 | 387.9 | 383.2 | 320.4 | 268.1 | 252.8 | 255.5 | 199.9 | 221.8 | 201.7 | 181.9 | 283.1 | 251.1 | 190.2 | 238.7 | 239.9 | 324.1 |
| EBITDA Ratio
| 0.146 | 0.151 | 0.136 | 0.131 | 0.142 | 0.132 | 0.125 | 0.13 | 0.134 | 0.118 | 0.12 | 0.108 | 0.109 | 0.098 | 0.114 | 0.099 | 0.08 | 0.123 | 0.11 | 0.085 | 0.114 | 0.114 | 0.145 |