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Hilton Food Group Plc (HFG.LN)

Hilton Food Group Plc (HFG.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 150,500 111,900 126,715 87,224 140,170
Marketable Securities N/A N/A 3,625 N/A N/A
Inventories 240,900 197,700 179,741 206,729 156,517
Other current assets 267,600 235,900 264,761 257,961 231,224
TOTAL $659,000 $563,800 $587,835 $571,108 $533,427
Non-Current Assets
PPE Net 494,300 502,500 518,218 544,189 513,492
Intangibles 116,000 141,000 156,122 160,480 105,775
Other Non-Current Assets 85,100 29,100 27,075 20,009 14,730
TOTAL $695,400 $672,600 $701,415 $724,678 $633,997
Total Assets $1,354,400 $1,236,400 $1,289,250 $1,295,786 $1,167,424
Liabilities
Current Liabilities
Short Term Debt 82,500 29,500 28,641 28,279 224,732
Accounts payable and accrued liabilities 423,700 370,400 376,552 366,222 324,673
TOTAL $601,700 $507,100 $503,652 $473,886 $626,366
Non-Current Liabilities
Long Term Debt 194,700 213,800 237,792 270,510 0
Other Non-Current Liabilities -6,300 -10,200 -11,167 -10,956 -6,548
TOTAL $380,500 $412,500 $464,120 $516,583 $233,109
Total Liabilities $982,200 $919,600 $967,772 $990,469 $859,475
Shareholders' Equity
Shares Outstanding, K 89,956 N/A N/A N/A N/A
Common Shares 9,000 9,000 8,960 8,943 8,893
Retained earnings 230,400 184,000 175,963 167,862 176,449
Other shareholders' equity -18,400 -31,300 -19,538 -27,370 -25,897
TOTAL $365,900 $306,600 $310,311 $294,361 $301,401
Total Liabilities And Equity $1,348,100 $1,226,200 $1,278,083 $1,284,830 $1,160,876
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