Herbalife Nutrition Ltd

NYSE HLF

Data sourced from iex and EODHD
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Herbalife Nutrition Ltd Income Statement 2000 - 2024

This table shows the Income Statement for Herbalife Nutrition Ltd going from 2000 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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
Revenue
M 1,264 1,215 1,281 1,314 1,252 1,181 1,295 1,393 1,336 1,318 1,431 1,552 1,502 1,411 1,522 1,347 1,262 1,220 1,245 1,240 1,172 1,187 1,243 1,286 1,177 1,093 1,085 1,147 1,102 1,045 1,122 1,202 1,120 1,098 1,103 1,162 1,105 1,134 1,256 1,306 1,263 1,269 1,214 1,219 1,124 1,059 1,017 1,032 964 885 895 880 795 738 688 689 619 631 600 572 522 513 602 640 604 578 530 530 508 487 476 466 456 409 401 385 372 342 320 324 324 300 290 289 280 546 282 266 258 262 255 246 260 272 272 281
Cost of Revenue
M 285 288 303 302 299 266 285 316 307 297 305 323 314 309 323 273 246 230 243 243 242 226 218 235 240 210 215 219 205 196 209 236 213 204 207 229 215 220 255 257 251 252 238 247 226 211 202 204 196 171 175 171 163 149 133 137 140 137 132 122 102 96 117 128 118 114 106 111 107 99 97 93 91 83 79 77 76 71 69 66 64 61 59 58 57 296 156 147 143 146 148 142 153 160 158 164
Gross Profit
M 979 927 978 1,012 954 915 1,010 1,077 1,029 1,021 1,126 1,229 1,187 1,101 1,199 1,074 1,017 991 1,001 997 931 961 1,025 1,050 937 884 870 928 898 849 913 966 907 894 896 933 890 914 1,001 1,049 1,011 1,017 975 972 898 848 815 828 768 714 720 709 632 590 555 552 478 494 468 449 419 417 486 512 487 464 424 419 401 388 379 373 364 326 322 307 296 271 251 258 260 239 231 230 223 494 0 0 441 0 0 0 444 0 0 0
Operating Expenses
M 907 872 871 889 883 826 863 921 876 937 936 991 965 953 992 884 921 882 858 844 768 813 837 858 781 734 751 723 754 691 761 985 738 751 734 789 754 752 974 853 884 835 783 780 729 688 654 642 614 579 569 555 509 484 454 436 414 410 391 378 357 356 397 418 397 379 345 341 330 325 315 308 300 272 260 255 245 243 215 220 224 226 216 190 184 425 -26 -33 425 -23 -15 -14 432 -20 -19 -19
Selling, General, and Administrative Expenses (SG&A)
M 492 420 455 461 476 437 863 470 455 513 486 506 1 2 530 481 549 528 500 477 435 486 499 510 460 432 445 443 439 422 441 677 426 446 430 471 431 417 610 462 502 454 410 400 365 333 324 306 296 286 278 266 245 417 454 436 414 410 391 378 357 356 397 418 397 379 345 341 330 325 315 308 300 272 260 255 245 243 102,771,785 105,198,780 108 119 111 87 84 167 95 81 93 88 88 86 91 87 91 94
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 327 338 348 321 303 306 280 315 269 320 309 312 305 305 319 323 335 364 391 382 381 373 380 364 356 330 335 318 293 291 289 264 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -102,771,571 -105,198,561 116 107 105 103 100 258 -121 -114 332 -111 -103 -100 341 -107 -111 -113
Costs and Expenses
M 622 584 152 587 584 561 578 605 569 641 631 668 651 644 670 612 675 652 614 601 526 587 619 623 541 525 535 504 549 495 552 749 525 547 528 560 539 532 719 595 633 583 545 532 503 1,460 123 103 100 115 102 95 346 -565 321 299 274 274 259 255 255 260 280 290 279 265 239 229 222 226 218 216 209 188 181 178 169 172 146 153 160 165 157 132 127 -296 -156 -147 -143 -146 -148 -142 -153 -160 -158 -164
Operating Income
M 72 56 107 123 71 89 147 156 153 84 189 238 223 148 207 190 96 108 144 153 163 148 187 192 156 149 119 205 144 158 152 -20 168 143 162 144 136 162 28 196 128 182 192 192 169 160 161 187 154 134 151 153 123 106 101 116 64 84 78 72 62 61 88 93 90 86 78 78 71 63 64 65 64 54 61 52 51 28 36 38 37 12 15 40 39 69 26 33 17 23 15 14 12 20 19 19
Interest Expense
M 42 41 39 41 39 37 36 33 31 37 39 38 39 35 37 31 25 28 32 42 36 38 44 49 45 40 43 42 33 23 24 25 26 26 26 25 23 23 24 21 18 5 7 6 7 4 5 5 1 0 3 3 3 2 3 3 2 3 2 3 3 13,222 3 3 4 10,573 3 2 2 43,924 26 5 6 123,305 7,950,000 7,446,000 22,202,000 123,305,000 13,604,000 14,256,000 12 10 11 10 10 25 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -38 -38 -38 86 -39 -25 -35 -32 -30 -38 -38 -25 -38 -35 -35 -29 -25 -28 1 6 9 3 -31 -5 -24 0 -38 -38 -30 -23 -22 -23 -25 -26 -24 -24 -2 0 -10 -21 -3 -3 -5 -6 -5 -2 -330 -335 -318 -293 -291 -289 -264 -1 -2 -2 -2 -1 -1 -1 -2 -3 -3 -3 -4 -3 -3 -2 -2 -3 -26 -5 -6 -6 -8 -7 -22 -68 -14 -14 -27 -10 -11 -10 -10 0 0 0 0 0 0 0 0 0 0 0
EBT
M 34 18 69 85 31 64 113 124 123 48 152 177 185 113 172 161 71 80 113 123 135 113 117 143 92 110 81 167 114 135 129 -43 143 117 138 120 112 139 -2 175 109 179 187 187 164 157 157 184 153 136 151 152 121 105 99 114 62 83 77 70 61 58 85 90 86 82 76 76 69 61 39 60 58 48 53 45 29 -40 22 24 9 2 4 30 29 45 22 33 17 24 17 15 13 20 20 10
Income Tax Provision
M 10 8 26 25 2 10 31 38 25 9 34 32 38 39 34 46 25 23 32 46 39 65 45 48 9 173 26 29 28 36 42 -20 48 33 44 37 34 36 -13 55 35 55 45 44 45 39 40 50 45 30 43 41 33 24 23 32 10 27 19 22 19 24 27 23 23 28 27 28 28 19 12 24 19 18 26 22 16 -3 11 12 10 1 2 13 12 21 9 13 7 9 7 6 5 8 8 4
Income after Tax
M 24 10 43 60 29 54 82 87 98 38 117 144 147 74 138 115 46 57 82 77 96 49 71 94 82 -63 55 138 85 99 88 -23 96 85 94 83 78 103 11 120 75 124 142 143 119 118 118 133 108 105 108 111 88 81 76 82 52 56 58 48 42 34 58 67 62 54 48 48 41 42 26 36 39 30 27 23 13 -37 11 12 0 1 2 17 17 23 13 20 10 14 10 9 8 12 12 6
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -89 0 0 89 -8 0 0 0 0 0 0 0 -86 0 0 -52 -56 -58 -48 -42 -34 -58 -67 -62 -54 -48 -48 -41 -42 -26 -36 -39 -30 -27 -23 -13 11 -11 -12 0 -1 -2 -17 -17 -23 -13 -20 -10 -14 -10 -9 -8 -12 -12 -6
Net Income
M - - 43 60 29 54 82 87 98 38 117 144 147 74 138 115 46 57 82 77 96 49 71 94 82 -63 55 138 85 99 88 -23 96 85 94 83 78 103 11 120 75 124 142 143 119 112 118 133 108 106 108 111 88 86 76 82 52 56 58 48 42 34 58 67 62 54 48 48 41 42 26 36 39 30 27 23 13 -11 11 12 0 1 2 17 17 23 13 20 10 14 10 9 8 12 12 6
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 100,700,000.00 100,700,000.00 100,400,000.00 99,500,000.00 100,200,000.00 99,000,000.00 98,800,000.00 98,700,000.00 101,700,000.00 103,600,000.00 107,800,000.00 110,200,000.00 111,100,000.00 124,300,000.00 132,500,000.00 140,100,000.00 140,200,000.00 140,800,000.00 140,000,000.00 142,400,000.00 145,500,000.00 145,000,000.00 145,600,000.00 151,900,000.00 152,700,000.00 145,800,000.00 165,900,000.00 170,600,000.00 173,400,000.00 172,000,000.00 172,800,000.00 166,000,000.00 171,200,000.00 171,600,000.00 171,400,000.00 170,400,000.00 169,200,000.00 171,000,000.00 172,400,000.00 182,400,000.00 201,600,000.00 190,794,000.00 215,554,000.00 214,166,000.00 216,136,000.00 208,242,000.00 227,292,000.00 242,964,000.00 244,746,000.00 232,382,000.00 248,550,000.00 253,234,000.00 251,250,000.00 236,412,000.00 251,226,000.00 251,370,000.00 250,688,000.00 240,640,000.00 253,588,000.00 251,716,000.00 246,456,000.00 246,040,000.00 261,756,000.00 264,440,000.00 268,800,000.00 257,524,000.00 286,628,000.00 295,960,000.00 299,772,000.00 286,888,000.00 297,028,000.00 296,880,000.00 293,804,000.00 279,788,000.00 293,820,000.00 287,440,000.00 286,856,000.00 274,572,000.00 445,280,000.00 220,264,000.00 219,784,000.00 217,568,000.00 217,568,000.00 213,336,000.00 207,684,000.00 - - - - - - - - - - -
EBITDA
M 101 87 107 155 98 102 177 187 184 84 217 241 250 148 233 217 120 133 145 190 196 151 186 217 162 150 149 233 171 158 178 6 193 143 188 170 158 162 46 196 149 206 215 214 191 181 511 541 490 447 463 463 142 124 119 134 82 97 94 88 79 74 101 105 100 95 87 87 79 71 72 73 71 62 69 63 62 39 36 38 37 12 15 40 39 - - - - - - - - - - -
Depreciation and Amortization
M 29 28 28 29 28 13 30 31 31 28 27 27 26 26 24 26 24 24 24 25 24 24 25 25 26 26 25 24 25 26 25 24 24 25 25 25 23 24 24 23 21 22 21 21 21 19 19 18 19 17 18 18 19 17 17 17 17 17 16 15 15 14 13 12 10 9 9 9 8 8 8 8 7 8 8 11 10 11 14 - - - - - - - - - - - - - - - - -
EBIT
M 72 59 78 126 71 89 147 156 153 57 191 214 224 122 209 191 96 108 121 165 172 127 161 192 136 124 124 209 146 133 153 -18 169 117 163 145 135 138 22 173 127 184 194 192 170 162 493 523 472 429 445 445 123 107 101 117 64 80 78 73 64 61 88 93 90 86 78 78 71 63 64 65 64 54 61 52 51 28 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 28.53 42.37 38.15 29.53 5.79 15.53 27.19 30.30 20.42 19.75 22.61 18.30 20.32 34.81 19.57 28.46 35.41 29.13 28.07 37.65 28.88 56.88 38.88 33.89 10.27 157.79 32.63 17.60 25.00 26.32 32.23 46.74 33.19 27.78 31.93 31.06 30.05 25.68 647.88 31.65 31.83 30.97 24.26 23.36 27.33 25.08 25.12 27.33 29.18 22.36 28.46 27.01 27.48 22.95 23.31 28.26 16.35 33.00 24.61 31.54 31.43 41.98 31.74 25.53 27.36 34.59 36.03 36.53 40.25 31.23 31.46 39.62 33.36 37.49 49.15 49.33 54.10 7.35 48.92 49.48 105.17 55.07 56.88 42.65 42.31 47.59 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.01 39.99
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
% 77.46 76.33 76.34 77.05 76.15 77.51 77.99 77.32 77.01 77.50 78.67 79.18 79.07 78.07 78.79 79.75 80.54 81.17 80.44 80.39 79.39 80.96 82.45 81.69 79.62 80.81 80.15 80.92 81.44 81.23 81.36 80.34 80.97 81.39 81.24 80.27 80.51 80.63 79.70 80.31 80.11 80.16 80.35 79.72 79.89 80.07 80.18 80.26 79.66 80.67 80.42 80.56 79.53 79.89 80.64 80.17 77.29 78.36 78.05 78.59 80.37 81.27 80.63 79.98 80.53 80.31 80.00 78.99 78.89 79.65 79.60 80.12 79.95 79.67 80.18 79.89 79.64 79.19 78.44 79.56 80.37 79.53 79.69 79.78 79.66 90.52 0.00 0.00 171.26 0.00 0.00 0.00 170.44 0.00 0.00 0.00
Operating Income Margin
% 5.69 4.59 8.33 9.39 5.63 7.53 11.38 11.19 11.46 6.40 13.24 15.33 14.82 10.52 13.60 14.08 7.57 8.88 11.54 12.35 13.91 12.49 15.07 14.92 13.24 13.64 10.99 17.87 13.05 15.14 13.50 -1.66 15.03 12.98 14.65 12.37 12.27 14.29 2.20 15.03 10.11 14.33 15.83 15.78 15.03 15.08 15.82 18.09 15.98 15.19 16.91 17.41 15.52 14.39 14.66 16.89 10.34 13.33 12.97 12.56 11.94 11.87 14.70 14.58 14.83 14.82 14.79 14.73 14.00 12.98 13.54 13.97 14.06 13.26 15.29 13.62 13.74 8.11 11.29 11.78 11.34 4.07 5.28 13.94 14.00 12.69 9.21 12.36 6.45 8.77 5.91 5.75 4.61 7.36 7.11 6.79
Net Income Margin
% - - 3.34 4.56 2.34 4.61 6.35 6.21 7.35 2.90 8.20 9.29 9.82 5.23 9.07 8.55 3.61 4.65 6.55 6.17 8.22 4.12 5.73 7.34 6.98 -5.80 5.02 12.00 7.73 9.51 7.82 -1.91 8.56 7.69 8.49 7.12 7.07 9.11 0.90 9.15 5.91 9.74 11.70 11.74 10.58 10.59 11.58 12.92 11.22 11.96 12.07 12.64 11.01 11.69 11.00 11.89 8.38 8.82 9.65 8.44 7.96 6.56 9.65 10.49 10.32 9.31 9.13 9.08 8.10 8.55 5.56 7.80 8.49 7.32 6.77 5.92 3.57 -3.36 3.59 3.73 0.00 0.35 0.59 5.96 6.02 4.25 4.76 7.49 3.86 5.36 3.94 3.48 2.89 4.34 4.28 2.11
EBITDA Ratio
% 8.00 7.18 8.33 11.81 7.83 8.61 13.70 13.41 13.77 6.40 15.17 15.55 16.67 10.52 15.32 16.12 9.49 10.87 11.64 15.30 16.71 12.72 14.94 16.89 13.74 13.67 13.74 20.32 15.48 15.14 15.87 0.47 17.27 12.98 17.01 14.63 14.30 14.29 3.69 15.03 11.77 16.23 17.72 17.53 17.03 17.06 50.29 52.45 50.84 50.48 51.69 52.61 17.85 16.79 17.26 19.43 13.20 15.40 15.72 15.43 15.09 14.52 16.80 16.45 16.57 16.44 16.46 16.40 15.64 14.56 15.17 15.58 15.67 15.21 17.23 16.38 16.55 11.40 11.29 11.78 11.34 4.07 5.28 13.94 14.00 - - - - - - - - - - -
EBIT Ratio
% 5.69 4.86 6.11 9.60 5.63 7.53 11.38 11.19 11.46 4.31 13.31 13.81 14.91 8.68 13.71 14.21 7.57 8.88 9.68 13.31 14.63 10.66 12.91 14.93 11.56 11.30 11.42 18.21 13.26 12.68 13.67 -1.53 15.13 10.67 14.78 12.47 12.23 12.17 1.75 13.23 10.08 14.53 16.00 15.78 15.16 15.26 48.44 50.70 48.92 48.51 49.71 50.55 15.52 14.50 14.74 16.94 10.41 12.74 13.06 12.83 12.25 11.87 14.70 14.58 14.83 14.82 14.79 14.73 14.00 12.98 13.54 13.97 14.06 13.26 15.29 13.62 13.74 8.11 7.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT Ratio
% 2.69 1.46 5.40 6.47 2.48 5.45 8.72 8.91 9.24 3.61 10.60 11.37 12.32 8.02 11.28 11.95 5.59 6.56 9.10 9.89 11.55 9.56 9.37 11.11 7.77 10.03 7.45 14.56 10.31 12.91 11.53 -3.58 12.81 10.65 12.47 10.33 10.11 12.26 -0.16 13.39 8.67 14.10 15.44 15.32 14.56 14.85 15.47 17.79 15.84 15.34 16.87 17.32 15.19 14.24 14.35 16.58 10.02 13.17 12.79 12.33 11.61 11.31 14.13 14.08 14.20 14.24 14.27 14.30 13.57 12.43 8.11 12.91 12.74 11.72 13.31 11.68 7.77 -11.82 7.03 7.38 2.89 0.79 1.36 10.39 10.44 8.18 7.95 12.57 6.58 9.02 6.66 5.95 4.92 7.53 7.26 3.65

StockViz Staff

September 20, 2024

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