HLF — High Liner Foods Income Statement

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Consumer DefensivesBalancedMid CapSuper Stock

Annual income statement for High Liner Foods, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2022 January 1st	2022 December 31st	2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	875	1,070	1,080	959	1,027
Cost of Revenue
Gross Profit	199	230	219	218	213
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	811	986	1,020	866	960
Operating Profit	64.5	84.1	60.3	93.3	66.9
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	49.1	65.8	34.1	72	43.7
Provision for Income Taxes
Net Income After Taxes	42.2	54.7	31.7	60.2	36.6
Net Income Before Extraordinary Items
Net Income	42.2	54.7	31.7	60.2	36.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	42.2	54.7	31.7	60.2	36.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.1	1.42	1.15	1.37	1.2
Dividends per Share