Hilton Food Group (CHIX:HFGL) Operating Income: £54 Mil (TTM As of Dec. 2025)

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CHIX:HFGL Hilton Food Group PLC CHIX:HFGL
72 GF Score
Price £5.48
GF Value £8.71
Valuation Significantly Undervalued
! 3 Warning Signs
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What is Hilton Food Group Operating Income?

Hilton Food Group CHIX:HFGL +1.76% 72 Operating Income is £54 Mil as of Dec. 2025. GuruFocus rates CHIX:HFGL with a GF Score™ of 72/100 and a GF Value™ of £8.71 (Significantly Undervalued). The stock has 3 warning signs investors should review.

Hilton Food Group's Operating Income for the six months ended in Dec. 2025 was £13 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was £54 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Hilton Food Group's Operating Income for the six months ended in Dec. 2025 was £13 Mil. Hilton Food Group's Revenue for the six months ended in Dec. 2025 was £2,122 Mil. Therefore, Hilton Food Group's Operating Margin % for the quarter that ended in Dec. 2025 was 0.62%.

Warning Sign:

Hilton Food Group PLC operating margin has been in a 5-year decline. The average rate of decline per year is -5.5%.

Hilton Food Group's 5-Year average Growth Rate for Operating Margin % was -5.50% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Hilton Food Group's annualized ROC % for the quarter that ended in Dec. 2025 was 3.17%. Hilton Food Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 18.87%.


Hilton Food Group  (CHIX:HFGl) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Hilton Food Group's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=26.4 * ( 1 - 4.4% )/( (733 + 858.2)/ 2 )
=25.2384/795.6
=3.17 %

where

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Hilton Food Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=100/( ( (506 + max(53.1, 0)) + (494.3 + max(6.4, 0)) )/ 2 )
=100/( ( 559.1 + 500.7 )/ 2 )
=100/529.9
=18.87 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(242.2 + 261.8 + 7.1999999999999) - (455.9 + 0 + 2.2)
=53.1

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(265.1 + 240.9 + 2.5) - (438.9 + 0 + 63.2)
=6.4

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Hilton Food Group's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=13.2/2122.2
=0.62 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Hilton Food Group Operating Income Related Terms


Hilton Food Group Operating Income Historical Data

* Premium members only.

The historical data trend for Hilton Food Group's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Hilton Food Group Operating Income Chart

Hilton Food Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 68.56 64.69 85.50 94.50 54.30

Hilton Food Group Semi-Annual Data
Dec15 Jul16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 55.66 43.80 50.70 41.10 13.20
CHIX:HFGL
72GF Score
Hilton Food Group PLC CHIX:HFGL
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Hilton Food Group Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was £54 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of £54 Mil mean?
Hilton Food Group (CHIX:HFGL) has a Operating Income of £54 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Hilton Food Group and its competitors.
Is Hilton Food Group's Operating Income too high?
Hilton Food Group's current Operating Income is £54 Mil. Overall, Hilton Food Group has a GF Score™ of 72/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Hilton Food Group's Operating Income compare to KHC and GIS?
Hilton Food Group's Operating Income of £54 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Consumer Packaged Goods company?
A good Operating Income depends on the Consumer Packaged Goods industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Hilton Food Group and its competitors. Hilton Food Group's current Operating Income is £54 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Hilton Food Group stock overvalued right now?
Based on GuruFocus' analysis, Hilton Food Group (CHIX:HFGL) is currently considered Significantly Undervalued. The stock's GF Value™ is £8.71, compared to a current price of £5.48 — trading 37.1% below its estimated fair value. The current Operating Income is £54 Mil. Hilton Food Group's overall GF Score™ is 72/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Hilton Food Group (CHIX:HFGL), the current Operating Income is £54 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Hilton Food Group (CHIX:HFGL) Overvalued in 2026?

Based on GuruFocus' analysis, Hilton Food Group stock appears to be undervalued. The current stock price of £5.48 is trading 37.1% below its estimated GF Value™ of £8.71. GuruFocus considers Hilton Food Group to be Significantly Undervalued.

Key valuation signals for CHIX:HFGL:

  • Operating Income: £54 Mil
  • GF Value™: £8.71 vs. price of £5.48 (37.1% below fair value)
  • GF Score™: 72/100 with 3 warning signs

No single metric tells the full story. See the CHIX:HFGL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Hilton Food Group Business Description

Other Exchanges HLTFF:USAHFG:UKFAG:Germany
Address Latham Road, 2-8 The Interchange, Huntingdon, Cambridgeshire, GBR, PE29 6YE
Hilton Food Group PLC is engaged in the specialist retail meat-packing business, supplying international food retailers in Europe, Australia, and New Zealand. It is into the wholesaling of food protein products, including meat, seafood, and vegetarian products. The company has four operating segments, namely UK and Ireland, which comprises the Group's operations in United Kingdom and Republic of Ireland; Europe, which includes the Group's operations in the Netherlands, Sweden, Denmark, Central Europe and Portugal; APAC comprising the Group's operations in Australia and New Zealand; and Central costs. The company derives a majority of its revenue from European Countries.
72GF Score

Get the complete analysis for CHIX:HFGL

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

£5.48
Price
£8.71
GF Value