Helen of Troy Ltd

NASDAQ HELE

Data sourced from iex and EODHD
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Helen of Troy Ltd Income Statement 1986 - 2024

This table shows the Income Statement for Helen of Troy Ltd going from 1986 until 2024. 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 2024-02-29 2023-02-28 2022-02-28 2021-02-28 2020-02-29 2019-02-28 2018-02-28 2017-02-28 2016-02-29 2015-02-28 2014-02-28 2013-02-28 2012-02-29 2011-02-28 2010-02-28 2009-02-28 2008-02-29 2007-02-28 2006-02-28 2005-02-28 2004-02-29 2003-02-28 2002-02-28 2001-02-28 2000-02-29 1999-02-28 1998-02-28 1997-02-28 1996-02-29 1995-02-28 1994-02-28 1993-02-28 1992-02-29 1991-02-28 1990-02-28 1989-02-28 1988-02-29 1987-02-28 1986-02-28
Revenue
M 2,005 2,073 2,223 2,099 1,707 1,564 1,490 1,537 1,546 1,445 1,317 1,288 1,182 777 648 623 653 635 590 582 475 459 451 361 300 295 248 213 167 138 123 132 120 117 119 97 68 52 41
Cost of Revenue
M 1,075 1,173 1,270 1,171 973 923 868 862 910 846 800 770 703 428 368 367 371 356 323 307 258 248 239 212 179 170 149 130 100 84 76 79 71 68 67 53 34 25 21
Gross Profit
M 930 899 953 927 734 641 622 675 636 600 517 518 478 349 279 255 282 279 267 275 217 211 212 149 121 124 99 83 67 54 47 53 50 49 52 45 34 28 20
Operating Expenses
M 651 688 681 646 556 442 453 511 505 438 400 369 339 238 190 188 208 209 195 172 131 158 171 126 111 88 69 60 50 39 37 39 38 40 38 31 24 21 21
Selling, General, and Administrative Expenses (SG&A)
M 286 359 371 359 317 400 380 356 347 435 389 369 340 234 187 194 208 209 195 173 131 106 98 114 104 83 65 57 - - - - - - - - - - -
Research and Development (R&D) Expenses
M 57 48 37 31 18 13 14 12 12 7 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 308 280 272 256 222 29 60 143 147 -4 11 0 -1 - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -424 -513 -590 -534 -461 -485 -432 -363 -410 -417 -413 -401 -364 -192 -180 -179 -163 -147 -128 -135 -126 -90 -68 -94 -67 -82 -80 -70 -51 -45 -39 -40 -32 -29 -29 -22 -10 -4 0
Operating Income
M 280 212 273 281 178 199 169 164 131 162 117 149 139 112 89 67 74 70 71 102 86 53 42 23 9 36 30 23 17 15 10 14 11 9 15 14 10 7 -1
Interest Expense
M 53 41 13 13 13 12 14 15 11 12 10 9 13 10 10 14 0 18 17 10 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -70 -41 -13 -12 -12 -3 -17 -12 -6 -10 -12 -3 0 -2 0 110 2 3 1 -3 4 2 1 2 7 2 2 2 1 0 0 3 1 1 0 0 0 0 0
EBT
M 209 171 260 269 166 188 155 150 120 147 107 136 126 103 80 -51 61 55 56 90 86 51 39 21 13 35 29 22 17 15 9 16 10 6 13 12 8 6 -2
Income Tax Provision
M 40 28 36 15 14 14 27 9 19 16 21 20 16 9 8 5 0 5 6 13 14 12 9 4 0 7 7 5 4 3 2 3 2 2 2 3 3 2 0
Income after Tax
M 169 143 224 254 152 174 129 141 101 131 86 116 110 93 72 -57 62 50 49 77 72 39 29 17 13 28 22 17 13 11 8 13 7 5 11 9 5 4 -1
Non-Controlling Interest
M - 0 0 0 0 6 84 0 -8 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 143 224 254 152 169 44 141 101 131 86 116 110 93 72 - 62 50 49 77 72 39 29 17 13 - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 23,970,000.00 24,090,000.00 24,410,000.00 25,196,000.00 25,322,000.00 26,303,000.00 27,254,000.00 27,891,000.00 28,749,000.00 29,035,000.00 32,344,000.00 31,936,000.00 31,705,000.00 31,355,000.00 30,921,000.00 30,173,000.00 31,798,000.00 31,717,000.00 31,605,000.00 32,589,000.00 31,261,000.00 29,547,845.00 29,199,000.00 28,728,762.00 29,885,000.00 29,596,189.00 28,850,689.00 27,741,935.00 26,734,694.00 27,317,073.00 28,846,154.00 28,666,667.00 27,692,308.00 28,750,000.00 33,030,303.00 27,741,935.00 24,285,714.00 19,444,444.00 17,500,000.00
EBITDA
M 331 284 309 291 260 203 187 177 137 209 129 183 170 132 106 -133 86 82 83 114 88 58 49 37 9 39 32 24 18 17 11 13 12 10 16 15 10 8 0
Depreciation and Amortization
M 51 72 36 9 82 30 34 44 43 40 35 35 30 19 15 14 14 14 12 10 6 7 9 8 7 5 4 3 2 2 2 2 2 2 2 1 1 1 1
EBIT
M 280 212 273 281 178 173 153 133 94 169 95 148 139 114 90 -147 72 68 70 105 81 51 41 28 2 34 28 21 16 15 10 11 10 8 14 14 9 7 -1
Income from Discontinued Operations
M - - - - - -6 -84 -4 8 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 19.35 16.36 13.93 5.75 8.20 7.33 17.08 6.14 15.52 10.90 19.50 14.65 12.47 9.08 10.35 -10.35 -0.39 9.18 11.63 14.41 16.83 23.71 24.21 17.03 -0.11 20.06 22.57 22.52 22.49 22.76 15.96 20.37 24.21 24.59 17.42 28.33 34.62 37.50 6.67
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 0 - - - - - - - - - - - - - -
Gross Profit Margin
% 46.40 43.39 42.87 44.18 43.02 40.99 41.76 43.94 41.15 41.49 39.23 40.23 40.49 44.95 43.10 41.01 43.17 44.00 45.20 47.20 45.74 45.99 47.07 41.23 40.32 42.17 39.90 38.87 40.10 38.88 38.07 40.08 41.18 41.49 43.77 45.89 49.48 52.87 49.51
Operating Income Margin
% 13.94 10.22 12.26 13.41 10.44 12.75 11.35 10.69 8.45 11.19 8.89 11.55 11.80 14.38 13.80 10.77 11.33 11.09 12.10 17.54 18.06 11.52 9.23 6.24 3.14 12.33 12.13 10.66 10.41 10.57 7.95 10.76 9.32 7.36 12.21 14.27 14.14 13.03 -1.23
Net Income Margin
% - 6.91 10.06 12.10 8.92 10.78 2.98 9.15 6.55 9.08 6.55 8.98 9.34 12.01 11.09 - 9.43 7.89 8.36 13.18 15.07 8.44 6.47 4.80 4.38 - - - - - - - - - - - - - -
EBITDA Ratio
% 16.51 13.71 13.90 13.86 15.25 13.00 12.53 11.52 8.86 14.47 9.82 14.23 14.35 17.04 16.29 -21.41 13.16 12.93 13.99 19.66 18.45 12.55 10.89 10.10 3.05 13.21 12.86 11.13 10.95 11.95 9.01 9.92 10.23 8.81 13.38 15.40 15.32 15.13 0.74
EBIT Ratio
% 13.94 10.22 12.26 13.41 10.44 11.08 10.27 8.64 6.09 11.72 7.18 11.48 11.80 14.66 13.94 -23.68 10.96 10.67 11.88 17.99 17.15 11.12 8.98 7.85 0.74 11.51 11.25 9.86 9.63 10.50 7.71 8.48 8.57 6.84 12.04 13.96 13.70 13.41 -1.72
EBT Ratio
% 10.43 8.26 11.69 12.84 9.72 12.02 10.43 9.75 7.75 10.19 8.13 10.52 10.67 13.21 12.37 -8.26 9.39 8.69 9.46 15.40 18.12 11.06 8.54 5.78 4.37 12.02 11.61 10.42 10.11 10.50 7.63 12.27 7.90 5.22 11.11 12.32 11.49 10.73 -3.68

StockViz Staff

September 20, 2024

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