The Hain Celestial Group Inc

NASDAQ HAIN

Data sourced from iex and EODHD
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The Hain Celestial Group Inc Income Statement 1994 - 2023

This table shows the Income Statement for The Hain Celestial Group Inc going from 1994 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30 2001-06-30 2000-06-30 1999-06-30 1998-06-30 1997-06-30 1996-06-30 1995-06-30 1994-06-30
Revenue
M 1,797 1,892 1,970 2,054 2,302 2,458 2,885 2,885 2,689 2,154 1,735 1,378 1,130 917 1,135 900 900 739 620 544 466 396 413 404 206 104 65 69 58 15
Cost of Revenue
M 1,400 1,464 1,479 1,588 1,857 1,942 2,271 2,271 2,070 1,586 1,260 996 811 666 876 639 639 525 449 384 323 292 235 222 122 62 41 41 36 10
Gross Profit
M 396 427 492 466 445 515 614 614 619 567 475 382 319 251 259 261 261 213 171 160 143 104 178 182 84 43 25 28 22 5
Operating Expenses
M 482 323 298 262 392 409 464 323 381 339 301 231 213 185 215 177 177 148 133 114 97 92 139 176 59 32 21 22 16 4
Selling, General, and Administrative Expenses (SG&A)
M 289 301 299 324 375 349 304 304 349 311 275 238 213 173 215 177 177 148 128 114 97 88 132 164 54 30 20 - - -
Research and Development (R&D) Expenses
M 6 9 10 12 - 10 10 11 10 10 8 4 4 1 1 2 2 1 - - - - - - - - - - - -
Other Operating Expenses
M 186 13 -12 -74 - 51 150 8 22 18 18 -11 -4 10 -1 -2 -2 -1 - - - - - - - - - - - -
Costs and Expenses
M -1,101 -1,153 -1,171 -1,252 -1,467 -1,575 -1,949 -1,949 -1,698 -1,260 -973 -758 -598 -493 -661 -462 -462 -377 -316 -269 -226 -200 -96 -46 -63 -29 -20 -19 -20 -6
Operating Income
M -86 105 194 203 53 106 150 291 238 228 174 152 107 67 44 84 84 65 38 46 46 12 39 6 25 10 4 6 6 0
Interest Expense
M 46 13 9 18 36 27 25 0 22 20 20 17 13 12 8 7 0 6 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -181 -1 -85 -170 -105 -40 -148 -148 -9 -13 -14 7 0 -9 -53 -7 - -6 -5 -2 0 -9 2 -7 -5 -2 -2 -2 -1 -1
EBT
M -130 103 109 34 -52 81 118 118 215 208 154 134 94 58 -17 77 77 60 35 43 44 5 41 -8 19 8 2 4 4 0
Income Tax Provision
M -14 23 41 6 -3 -1 71 71 48 70 34 41 37 29 8 30 30 22 13 16 17 2 17 4 8 3 1 2 2 0
Income after Tax
M -115 81 68 28 -49 82 47 47 167 137 119 93 57 29 -25 47 47 37 22 27 27 3 24 -11 11 5 1 2 2 -1
Non-Controlling Interest
M 1 3 -11 106 134 72 0 0 0 -2 0 14 2 - - - - - - - - - - - - - - - - -
Net Income
M -117 78 77 -80 -183 10 67 47 168 140 120 79 55 29 - 41 47 37 22 27 27 3 24 - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 89,396,000.00 93,345,000.00 101,322,000.00 103,618,000.00 104,076,000.00 104,477,000.00 104,183,000.00 104,183,000.00 103,421,000.00 100,006,000.00 95,144,000.00 91,694,000.00 89,074,000.00 83,028,000.00 80,966,000.00 82,216,000.00 82,216,000.00 77,824,000.00 74,033,846.00 77,165,714.00 77,442,254.00 69,488,000.00 69,088,000.00 56,055,738.00 53,272,000.00 23,786,000.00 18,333,333.00 17,500,000.00 17,142,857.00 3,703,704.00
EBITDA
M 150 175 243 256 110 169 350 310 270 256 200 145 107 77 97 100 100 78 57 56 54 29 50 25 30 12 5 7 7 1
Depreciation and Amortization
M 51 70 50 52 57 18 66 19 23 16 12 30 24 19 21 16 16 13 14 10 9 8 13 12 5 2 1 1 1 0
EBIT
M 99 105 194 203 53 151 285 291 247 240 188 114 83 58 75 84 84 65 43 46 45 21 38 13 25 10 4 6 6 0
Income from Discontinued Operations
M - - 11 -106 -133 -73 2 20 20 -2 -5 - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 10.94 21.95 37.77 18.34 5.19 -1.09 59.90 59.90 22.24 33.77 22.31 30.66 39.51 50.33 -49.67 38.41 38.41 37.77 36.63 37.75 37.75 38.14 42.00 -51.98 43.30 41.77 42.11 43.24 42.86 -66.67
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 - - - - - - -
Gross Profit Margin
% 22.06 22.59 24.95 22.68 19.34 20.97 21.28 21.28 23.01 26.34 27.37 27.75 28.27 27.38 22.81 29.03 29.03 28.89 27.58 29.46 30.66 26.28 43.17 44.99 40.78 40.75 37.61 40.38 37.69 31.33
Operating Income Margin
% -4.77 5.53 9.83 9.91 2.32 4.31 5.21 10.10 8.84 10.57 10.05 10.99 9.46 7.27 3.87 9.33 9.33 8.87 6.16 8.43 9.80 3.09 9.55 1.49 12.04 9.68 5.35 8.02 9.47 2.00
Net Income Margin
% -6.49 4.12 3.93 -3.91 -7.96 0.39 2.34 1.64 6.24 6.49 6.91 5.75 4.86 3.12 - 4.58 5.27 5.02 3.53 4.96 5.89 0.75 5.71 - - - - - - -
EBITDA Ratio
% 8.34 9.24 12.35 12.44 4.79 6.87 12.14 10.76 10.05 11.88 11.54 10.51 9.48 8.36 8.51 11.07 11.07 10.56 9.14 10.23 11.56 7.44 12.22 6.09 14.37 11.60 7.49 9.91 11.36 4.67
EBIT Ratio
% 5.51 5.53 9.83 9.91 2.32 6.13 9.87 10.10 9.17 11.16 10.83 8.30 7.35 6.31 6.63 9.33 9.33 8.87 6.91 8.43 9.71 5.33 9.12 3.18 12.04 9.68 5.35 8.02 9.47 2.00
EBT Ratio
% -7.21 5.47 5.52 1.65 -2.26 3.30 4.10 4.10 8.01 9.64 8.87 9.74 8.36 6.28 -1.45 8.56 8.56 8.06 5.57 7.97 9.47 1.21 9.85 -1.86 9.42 7.57 2.91 5.39 7.23 -2.00

StockViz Staff

September 20, 2024

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