Hilton Food Group Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 25 GBX | 28 GBX | 34 GBX | 36 GBX | 37 GBX | 43 GBX | 40 GBX | 41 GBX | 41 GBX | 47 GBX | 51 GBX | 59 GBX | 64 GBX | 95 GBX | 123 GBX | 131 GBX | 141 GBX | 164 GBX | 177 GBX | 138 GBX | 153 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 6 GBX | 7 GBX | 8 GBX | 9 GBX | 9 GBX | 10 GBX | 10 GBX | 10 GBX | 10 GBX | 12 GBX | 13 GBX | - | 17 GBX | 25 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 12 GBX | 14 GBX | 17 GBX | 17 GBX | 18 GBX | 21 GBX | 20 GBX | 22 GBX | 10 GBX | 12 GBX | 13 GBX | - | 17 GBX | 25 GBX | - | - | 76 GBX | - | 71 GBX | 70 GBX | 66 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 6 GBX | 7 GBX | 8 GBX | 9 GBX | 9 GBX | 10 GBX | 10 GBX | 10 GBX | 10 GBX | 12 GBX | 39 GBX | - | 49 GBX | 70 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 25 GBX | 14 GBX | 18 GBX | 18 GBX | 19 GBX | 20 GBX | 20 GBX | 19 GBX | 19 GBX | 23 GBX | - | - | 32 GBX | 40 GBX | 63 GBX | 68 GBX | - | 93 GBX | 97 GBX | 59 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 16 GBX | 17 GBX | 22 GBX | 22 GBX | 23 GBX | 26 GBX | 26 GBX | 26 GBX | 26 GBX | 28 GBX | 31 GBX | 34 GBX | 41 GBX | 49 GBX | 67 GBX | 63 GBX | 54 GBX | 86 GBX | 99 GBX | 61 GBX | 92 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 4 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 13 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 8 GBX | 8 GBX | 10 GBX | 10 GBX | 11 GBX | 12 GBX | 12 GBX | 13 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 13 GBX | - | - | 33 GBX | - | 44 GBX | 41 GBX | 30 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 4 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 48 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 16 GBX | 9 GBX | 11 GBX | 11 GBX | 12 GBX | 12 GBX | 12 GBX | 12 GBX | 12 GBX | 15 GBX | - | - | 23 GBX | 17 GBX | 34 GBX | 31 GBX | - | 56 GBX | 56 GBX | 21 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 59 GBX | 66 GBX | 81 GBX | 89 GBX | 90 GBX | 105 GBX | 100 GBX | 106 GBX | 106 GBX | 109 GBX | 117 GBX | 1.203 GBX | 163 GBX | 153 GBX | 255 GBX | 256 GBX | 329 GBX | 344 GBX | 358 GBX | 298 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 15 GBX | 14 GBX | 17 GBX | 20 GBX | 22 GBX | 25 GBX | 25 GBX | 25 GBX | 25 GBX | 28 GBX | 33 GBX | 33 GBX | 43 GBX | 37 GBX | 54 GBX | 47 GBX | 30 GBX | 49 GBX | 61 GBX | 56 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 11 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 8 GBX | 7 GBX | 9 GBX | 10 GBX | 11 GBX | 12 GBX | 12 GBX | 13 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 11 GBX | - | - | 19 GBX | - | 25 GBX | 24 GBX | 12 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 8 GBX | - | 11 GBX | 37 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 3 GBX | 7 GBX | 9 GBX | 11 GBX | 11 GBX | 12 GBX | 12 GBX | 12 GBX | 12 GBX | 15 GBX | - | - | 22 GBX | 20 GBX | 28 GBX | 25 GBX | - | 37 GBX | 36 GBX | 32 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 5 GBX | 4 GBX | 5 GBX | 5 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 7 GBX | 9 GBX | 8 GBX | 12 GBX | 8 GBX | 10 GBX | 11 GBX | 19 GBX | 9 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 10 GBX | 9 GBX | 11 GBX | 14 GBX | 16 GBX | 17 GBX | 18 GBX | 18 GBX | 18 GBX | 20 GBX | 25 GBX | 25 GBX | 33 GBX | 33 GBX | 40 GBX | 37 GBX | 18 GBX | 36 GBX | 39 GBX | 48 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 3 GBX | 2 GBX | 3 GBX | 4 GBX | 4 GBX | 5 GBX | 5 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | - | 8 GBX | 9 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 5 GBX | 5 GBX | 6 GBX | 8 GBX | 8 GBX | 9 GBX | 9 GBX | 9 GBX | 5 GBX | 5 GBX | 6 GBX | - | 9 GBX | 9 GBX | - | - | 13 GBX | - | 17 GBX | 16 GBX | -11 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 3 GBX | 2 GBX | 3 GBX | 4 GBX | 4 GBX | 5 GBX | 5 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | - | 8 GBX | 30 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 11 GBX | 4 GBX | 5 GBX | 8 GBX | 7 GBX | 9 GBX | 10 GBX | 9 GBX | 9 GBX | 10 GBX | - | - | 16 GBX | 19 GBX | 22 GBX | 21 GBX | - | 30 GBX | 22 GBX | 31 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 73 GBX | 81 GBX | 123 GBX | 119 GBX | 132 GBX | 154 GBX | 162 GBX | 184 GBX | 175 GBX | 167 GBX | 167 GBX | 270 GBX | 343 GBX | 416 GBX | 440 GBX | 533 GBX | 571 GBX | 588 GBX | 564 GBX | 659 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | 75 GBX | 99 GBX | 106 GBX | 113 GBX | 141 GBX | 152 GBX | 181 GBX | 156 GBX | 160 GBX | 204 GBX | - | 272 GBX | 369 GBX | 472 GBX | - | 544 GBX | 539 GBX | 497 GBX | - | 625 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 202 GBX | - | 343 GBX | 416 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 73 GBX | 81 GBX | 123 GBX | 119 GBX | 132 GBX | 154 GBX | 162 GBX | 184 GBX | - | 167 GBX | - | - | 343 GBX | 416 GBX | 440 GBX | 533 GBX | 571 GBX | 588 GBX | 564 GBX | 659 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 49 GBX | 48 GBX | 55 GBX | 51 GBX | 61 GBX | 62 GBX | 59 GBX | - | - | 80 GBX | - | 159 GBX | 231 GBX | 489 GBX | 615 GBX | 634 GBX | 725 GBX | 701 GBX | 673 GBX | 695 GBX | - |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 122 GBX | 129 GBX | 179 GBX | 171 GBX | 192 GBX | 216 GBX | 221 GBX | 247 GBX | 262 GBX | 248 GBX | 248 GBX | 433 GBX | 577 GBX | 906 GBX | 1.055 GBX | 1.167 GBX | 1.296 GBX | 1.289 GBX | 1.236 GBX | 1.354 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 77 GBX | 87 GBX | 131 GBX | 124 GBX | 137 GBX | 151 GBX | 153 GBX | 173 GBX | 168 GBX | 149 GBX | 149 GBX | 225 GBX | 280 GBX | 398 GBX | 382 GBX | 626 GBX | 474 GBX | 504 GBX | 507 GBX | 602 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 13 GBX | 52 GBX | 48 GBX | 38 GBX | 36 GBX | 36 GBX | 27 GBX | - | - | 26 GBX | - | 36 GBX | 108 GBX | 316 GBX | 451 GBX | 233 GBX | 517 GBX | 464 GBX | 412 GBX | 380 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 91 GBX | 139 GBX | 179 GBX | 162 GBX | 173 GBX | 187 GBX | 180 GBX | 193 GBX | 202 GBX | 179 GBX | 179 GBX | 270 GBX | 396 GBX | 714 GBX | 833 GBX | 859 GBX | 990 GBX | 968 GBX | 920 GBX | 982 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | 138 GBX | 157 GBX | 156 GBX | - | - | 176 GBX | 194 GBX | 176 GBX | 181 GBX | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | 138 GBX | 157 GBX | 156 GBX | 151 GBX | 184 GBX | 176 GBX | 194 GBX | 176 GBX | 181 GBX | 204 GBX | - | 298 GBX | 679 GBX | 776 GBX | - | 951 GBX | 939 GBX | 868 GBX | - | 982 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 91 GBX | 139 GBX | 179 GBX | 162 GBX | 173 GBX | 187 GBX | 180 GBX | 193 GBX | 202 GBX | 179 GBX | 192 GBX | - | 396 GBX | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 91 GBX | 139 GBX | 179 GBX | 162 GBX | 173 GBX | 187 GBX | 180 GBX | 193 GBX | - | 179 GBX | - | - | 396 GBX | 719 GBX | 833 GBX | 859 GBX | 990 GBX | 968 GBX | 920 GBX | 982 GBX | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||||
| Minderheitenanteil in Mio. | - | - | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | |||||||||||||||||||||
| Eigenkapital in Mio. | 30 GBX | -11 GBX | -2 GBX | 6 GBX | 17 GBX | 26 GBX | 37 GBX | 50 GBX | 55 GBX | 64 GBX | 64 GBX | 159 GBX | 176 GBX | 186 GBX | 215 GBX | 301 GBX | 294 GBX | 310 GBX | 307 GBX | 366 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 29 GBX | 44 GBX | 50 GBX | 55 GBX | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | -14 GBX | -7 GBX | -0 GBX | 9 GBX | 21 GBX | 29 GBX | 44 GBX | 50 GBX | 55 GBX | 76 GBX | - | 161 GBX | 175 GBX | 196 GBX | - | 298 GBX | 277 GBX | 303 GBX | - | 331 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 30 GBX | - | - | 6 GBX | 17 GBX | 26 GBX | 37 GBX | 50 GBX | 55 GBX | 64 GBX | 88 GBX | - | 176 GBX | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 30 GBX | -11 GBX | -2 GBX | 6 GBX | 17 GBX | 26 GBX | 37 GBX | 50 GBX | - | 64 GBX | - | - | 176 GBX | 186 GBX | 215 GBX | 301 GBX | 294 GBX | 310 GBX | 307 GBX | 366 GBX | - |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 122 GBX | 129 GBX | 179 GBX | 171 GBX | 192 GBX | 216 GBX | 221 GBX | 247 GBX | 262 GBX | 248 GBX | 248 GBX | 433 GBX | 577 GBX | 906 GBX | 1.055 GBX | 1.167 GBX | 1.296 GBX | 1.289 GBX | 1.236 GBX | 1.354 GBX | - |
Quelle: Leeway