High Liner Foods Incorporated

HLNFF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$959,218$1,080,338$1,069,714$875,405
% Growth-11.2%1%22.2%
Cost of Goods Sold$741,947$861,649$839,786$676,861
Gross Profit$217,271$218,689$229,928$198,544
% Margin22.7%20.2%21.5%22.7%
R&D Expenses$0$0$0$0
G&A Expenses$100,027$94,455$93,023$88,269
SG&A Expenses$145,252$151,330$152,684$139,076
Sales & Mktg Exp.$45,225$56,875$59,661$50,807
Other Operating Expenses-$8,528$0$0$0
Operating Expenses$136,724$158,393$152,684$139,076
Operating Income$80,547$60,289$84,085$56,576
% Margin8.4%5.6%7.9%6.5%
Other Income/Exp. Net-$8,516-$26,178-$18,261-$11,274
Pre-Tax Income$72,031$34,111$65,824$49,082
Tax Expense$11,867$2,434$11,094$6,833
Net Income$60,164$31,677$54,730$42,249
% Margin6.3%2.9%5.1%4.8%
EPS1.890.941.561.24
% Growth101.1%-39.7%25.8%
EPS Diluted1.890.931.51.19
Weighted Avg Shares Out31,76333,70433,73733,865
Weighted Avg Shares Out Dil31,79733,93435,06935,121
Supplemental Information
Interest Income-$1,454$480$18,279$15,415
Interest Expense$20,056$26,665$0$0
Depreciation & Amortization$23,005$26,373$22,644$22,878
EBITDA$115,092$85,172$103,414$86,807
% Margin12%7.9%9.7%9.9%