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 5,075 5,062 5,028 5,042 5,121 5,204 5,342 5,477 5,637 5,803 5,896 5,986 5,781 5,542 5,351 5,074 4,967 4,877 4,843 4,842 4,887 4,892 4,799 4,641 4,503 4,428 4,379 4,416 4,471 4,488 4,542 4,523 4,483 4,469 4,504 4,657 4,801 4,959 5,094 5,051 4,964 4,825 4,616 4,419 4,232 4,072 3,898 3,776 3,624 3,455 3,308 3,102 2,911 2,734 2,627 2,539 2,422 2,325 2,207 2,209 2,276 2,359 2,424 2,352 2,242 2,146 2,055 2,002 1,938 1,886 1,807 1,732 1,650 1,567 1,499 1,418 1,358 1,310 1,268 1,239 1,203 1,159 1,405 1,397 1,374 1,351 1,067 1,040 1,020 1,023 1,033 1,050 1,085 825 553 281
Cost of Revenue
M 1,177 1,191 1,169 1,151 1,165 1,174 1,205 1,225 1,232 1,239 1,252 1,270 1,219 1,151 1,071 992 962 958 954 929 921 919 903 901 884 849 835 829 846 855 863 861 854 856 871 919 947 983 1,015 999 989 963 923 886 842 813 772 746 713 680 658 616 581 559 547 545 531 493 453 438 443 458 476 465 449 438 424 415 396 380 364 347 331 316 304 293 282 270 260 250 242 236 471 568 657 743 592 584 579 589 603 613 636 482 322 164
Gross Profit
M 3,897 3,871 3,859 3,891 3,956 4,031 4,137 4,253 4,405 4,564 4,643 4,717 4,562 4,391 4,280 4,082 4,005 3,919 3,889 3,913 3,966 3,973 3,895 3,741 3,619 3,579 3,545 3,587 3,625 3,634 3,679 3,662 3,630 3,613 3,633 3,738 3,854 3,976 4,079 4,053 3,976 3,862 3,693 3,533 3,389 3,260 3,125 3,030 2,910 2,774 2,651 2,486 2,330 2,175 2,080 1,993 1,890 1,831 1,754 1,771 1,833 1,901 1,948 1,886 1,793 1,707 1,631 1,587 1,542 1,505 1,443 1,385 1,319 1,251 1,196 1,125 1,076 1,040 1,008 988 961 924 1,179 948 717 936 441 441 441 444 444 444 444 0 0 0
Operating Expenses
M 3,539 3,515 3,470 3,461 3,493 3,486 3,596 3,670 3,740 3,829 3,845 3,901 3,794 3,751 3,680 3,545 3,505 3,351 3,281 3,261 3,276 3,289 3,211 3,125 2,990 2,962 2,918 2,929 3,191 3,176 3,236 3,209 3,013 3,029 3,030 3,269 3,333 3,462 3,545 3,355 3,282 3,127 2,980 2,851 2,713 2,598 2,489 2,403 2,317 2,212 2,117 2,002 1,883 1,788 1,715 1,651 1,593 1,535 1,481 1,488 1,528 1,569 1,591 1,539 1,462 1,394 1,341 1,310 1,278 1,248 1,195 1,140 1,087 1,032 1,003 958 923 901 885 886 856 817 1,015 773 550 791 343 354 373 380 383 378 374 -58 -38 -19
Selling, General, and Administrative Expenses (SG&A)
M 1,828 1,812 1,829 2,236 2,246 2,225 2,301 1,924 1,960 1,506 995 1,038 1,013 1,562 2,087 2,058 2,054 1,940 1,898 1,897 1,931 1,955 1,901 1,847 1,780 1,759 1,749 1,745 1,978 1,966 1,991 1,979 1,773 1,778 1,749 1,929 1,920 1,991 2,028 1,828 1,766 1,629 1,507 1,422 1,328 1,260 1,213 1,167 1,126 1,075 1,205 1,382 1,551 1,721 1,715 1,651 1,593 1,535 1,481 1,488 1,528 1,569 1,591 1,539 1,462 1,394 1,341 1,310 1,278 1,248 1,195 1,140 1,087 1,032 1,003 102,772,528 207,971,054 207,970,916 207,970,792 105,199,118 425 401 449 433 427 436 357 350 355 353 352 355 364 273 185 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 327 665 1,013 1,334 1,310 1,278 1,209 1,203 1,170 1,184 1,213 1,210 1,246 1,230 1,240 1,251 1,281 1,340 1,412 1,471 1,517 1,527 1,515 1,498 1,472 1,429 1,385 1,339 1,276 1,237 1,191 1,138 911 621 331 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -102,771,571 -207,970,131 -207,970,015 -207,969,908 -105,198,232 432 415 566 340 123 355 -14 4 18 27 31 23 10 -331 -224 -113
Costs and Expenses
M 1,946 1,908 1,885 2,310 2,328 2,312 2,392 2,445 2,508 2,590 2,593 2,632 2,575 2,600 2,609 2,553 2,542 2,393 2,327 2,333 2,355 2,370 2,308 2,224 2,106 2,113 2,083 2,100 2,345 2,321 2,374 2,349 2,160 2,173 2,159 2,350 2,386 2,479 2,530 2,356 2,293 2,163 3,040 2,618 2,188 1,786 441 420 413 659 -21 197 401 329 1,168 1,106 1,061 1,042 1,028 1,050 1,085 1,110 1,115 1,074 1,013 956 917 895 881 868 831 794 756 716 699 665 641 631 624 636 614 581 120 -194 -473 -743 -592 -584 -579 -589 -603 -613 -636 -482 -322 -164
Operating Income
M 358 356 390 430 463 545 541 583 665 734 798 816 768 641 601 537 501 568 608 652 690 683 684 616 629 617 626 658 434 458 443 453 616 584 603 469 522 514 533 698 694 735 713 682 676 661 636 627 593 562 534 484 447 388 365 342 298 296 273 283 305 332 357 347 332 313 291 277 264 257 248 245 232 219 193 167 153 139 123 102 105 107 164 175 167 145 98 87 69 64 61 65 70 58 38 19
Interest Expense
M 163 160 156 154 146 138 137 140 145 152 151 149 142 128 121 116 127 139 148 160 167 175 178 177 169 157 141 122 104 98 100 102 102 99 97 95 92 86 69 51 36 25 23 22 21 15 11 9 8 9 11 10 10 10 10 9 10 11 13,230 13,232 13,232 13,232 10,583 10,583 10,582 10,580 43,931 43,954 43,957 43,961 123,342 8,073,316 15,519,311 37,721,305 160,903,000 166,557,000 173,367,000 151,165,012 27,860,022 14,256,033 43 41 57 46 35 25 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -27 -29 -15 -12 -130 -120 -134 -137 -130 -137 -135 -133 -137 -124 -117 -81 -46 -13 18 -14 -24 -57 -60 -67 -100 -106 -130 -114 -99 -93 -96 -98 -98 -76 -50 -36 -34 -34 -37 -32 -16 -19 -18 -344 -673 -985 -1,276 -1,237 -1,191 -1,138 -846 -557 -270 -7 -7 -6 -5 -5 -7 -9 -11 -13 -14 -13 -12 -11 -10 -33 -36 -40 -43 -25 -28 -44 -106 -111 -118 -123 -65 -63 -59 -41 -32 -20 -10 0 0 0 0 0 0 0 0 0 0 0
EBT
M 206 203 250 293 333 425 408 447 499 561 626 646 631 516 483 425 387 451 485 488 508 464 461 425 449 471 496 545 335 365 347 355 518 486 508 369 424 421 461 651 663 717 695 665 662 651 629 623 592 560 529 477 439 380 358 336 292 291 266 274 294 319 343 334 320 303 281 244 228 217 205 220 204 175 87 56 35 15 58 40 46 66 108 126 130 117 96 91 72 68 65 68 63 50 30 10
Income Tax Provision
M 69 61 63 68 80 104 103 107 101 114 144 143 156 144 128 126 126 140 182 195 197 168 276 257 238 257 120 135 86 105 102 104 161 147 151 93 111 113 132 191 179 189 173 167 174 174 165 168 159 148 141 121 113 90 93 89 79 88 85 93 93 98 102 102 107 111 102 86 83 74 73 87 86 82 61 46 36 30 34 25 26 29 49 55 56 50 39 36 29 27 26 27 25 20 12 4
Income after Tax
M 137 142 186 226 252 321 305 340 398 447 483 504 474 373 356 299 260 311 303 293 311 297 184 168 211 214 377 410 249 260 245 251 357 339 358 276 312 309 329 460 483 528 522 498 488 477 465 455 433 412 388 355 326 291 265 247 214 203 181 182 200 221 241 232 213 191 179 157 146 143 131 132 119 93 26 10 -1 -14 24 14 19 37 59 71 74 67 58 55 43 41 39 41 38 30 18 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 -89 -89 -89 0 82 82 82 -8 0 0 0 0 -86 -86 -86 -138 -108 -165 -214 -203 -181 -182 -200 -221 -241 -232 -213 -191 -179 -157 -146 -143 -131 -132 -119 -93 -52 -36 -25 -12 -25 -15 -20 -37 -59 -71 -73 -66 -57 -54 -43 -40 -38 -40 -37 -29 -18 -6
Net Income
M 103 132 186 226 252 321 305 340 398 447 483 504 474 373 356 299 260 311 303 293 311 297 184 168 211 214 377 410 249 260 245 251 357 339 358 276 312 309 329 460 483 528 516 492 482 472 465 455 433 413 393 361 332 296 265 247 214 203 181 182 200 221 241 232 213 191 179 157 146 143 131 132 119 93 52 36 25 12 25 15 20 37 59 71 73 66 57 54 43 40 38 40 37 29 18 6
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 100,325,000.00 100,200,000.00 99,775,000.00 99,375,000.00 99,175,000.00 99,550,000.00 100,700,000.00 102,950,000.00 105,825,000.00 108,175,000.00 113,350,000.00 119,525,000.00 127,000,000.00 134,275,000.00 138,400,000.00 140,275,000.00 140,850,000.00 142,175,000.00 143,225,000.00 144,625,000.00 147,000,000.00 148,800,000.00 149,000,000.00 154,075,000.00 158,750,000.00 163,925,000.00 170,475,000.00 172,200,000.00 171,050,000.00 170,500,000.00 170,400,000.00 170,050,000.00 171,150,000.00 170,650,000.00 170,500,000.00 170,750,000.00 173,750,000.00 181,850,000.00 186,798,500.00 197,587,000.00 205,528,500.00 209,162,500.00 213,524,500.00 216,459,000.00 223,658,500.00 230,811,000.00 236,846,000.00 242,160,500.00 244,728,000.00 246,354,000.00 247,361,500.00 248,030,500.00 247,564,500.00 247,424,000.00 248,481,000.00 249,071,500.00 249,158,000.00 248,100,000.00 249,450,000.00 251,492,000.00 254,673,000.00 260,259,000.00 263,130,000.00 269,348,000.00 277,228,000.00 284,971,000.00 292,312,000.00 294,912,000.00 295,142,000.00 293,650,000.00 291,875,000.00 291,073,000.00 288,713,000.00 286,976,000.00 285,672,000.00 323,537,000.00 306,743,000.00 289,975,000.00 275,724,000.00 218,796,000.00 217,064,000.00 214,039,000.00 212,862,666.67 210,510,000.00 207,684,000.00 - - - - - - - - - - -
EBITDA
M 450 447 462 532 564 650 632 672 727 793 857 873 849 718 703 615 587 663 681 722 750 715 714 677 693 702 711 740 513 535 520 529 694 658 678 536 563 553 597 766 783 826 801 1,097 1,425 1,724 1,989 1,941 1,862 1,514 1,191 847 519 458 431 407 361 358 336 343 360 381 402 388 369 349 325 310 295 287 279 275 266 256 233 200 175 150 123 102 105 107 95 79 39 - - - - - - - - - - -
Depreciation and Amortization
M 115 113 98 100 101 105 119 116 112 108 106 104 103 100 99 99 98 98 98 99 99 100 102 102 101 100 100 99 99 98 98 98 99 98 97 96 95 93 91 87 85 85 82 80 77 74 73 72 72 72 71 71 70 69 69 67 65 62 59 56 53 49 45 41 38 35 34 33 31 30 31 31 34 37 40 46 36 25 14 - - - - - - - - - - - - - - - - -
EBIT
M 335 334 364 433 463 545 513 556 615 686 751 769 746 618 604 516 490 566 584 624 650 615 612 575 592 602 611 641 414 437 422 431 595 560 581 440 468 460 506 679 698 741 719 1,017 1,348 1,649 1,917 1,869 1,790 1,442 1,120 777 449 390 363 340 297 296 277 287 306 332 357 347 332 313 291 277 264 257 248 245 232 219 193 154 101 50 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 0 0 0
Tax Rate (Effective)
% 34.65 28.96 22.25 19.51 19.70 23.36 24.41 23.27 20.27 20.25 24.01 23.25 25.79 29.56 28.14 30.27 32.56 30.93 37.87 40.57 39.63 34.98 60.21 58.65 54.58 58.26 25.39 25.29 32.57 34.62 34.99 34.91 30.99 30.20 29.68 183.67 183.82 184.26 185.58 29.68 27.60 26.48 25.01 25.22 26.22 26.68 26.00 26.84 26.75 26.33 26.48 25.19 25.50 22.72 25.23 25.55 26.37 30.14 32.39 34.17 32.67 31.65 29.80 30.88 33.63 36.85 36.01 34.87 35.64 33.92 35.48 39.90 42.33 47.52 39.98 39.92 39.96 52.73 64.66 66.65 64.94 49.23 47.36 43.14 42.47 41.90 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 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 0 0 - - - - - - - - - - -
Gross Profit Margin
% 76.79 76.47 76.76 77.17 77.24 77.46 77.45 77.63 78.09 78.60 78.75 78.78 78.92 79.29 80.06 80.47 80.63 80.35 80.30 80.80 81.12 81.18 81.14 80.57 80.38 80.83 80.94 81.24 81.09 80.98 81.01 80.98 80.97 80.85 80.66 80.28 80.29 80.19 80.07 80.23 80.09 80.03 80.01 79.96 80.10 80.04 80.19 80.25 80.33 80.29 80.10 80.15 80.06 79.50 79.12 78.47 78.07 78.84 79.57 80.22 80.56 80.61 80.36 80.21 79.96 79.55 79.38 79.28 79.57 79.83 79.84 79.98 79.92 79.84 79.73 79.29 79.21 79.39 79.47 79.79 79.84 79.67 82.41 62.49 42.54 65.44 42.81 42.81 42.81 42.61 42.61 42.61 42.61 0.00 0.00 0.00
Operating Income Margin
% 7.00 6.99 7.72 8.48 8.93 10.39 10.11 10.57 11.60 12.44 13.47 13.56 13.25 11.44 11.03 10.52 10.09 11.67 12.57 13.45 14.10 13.93 14.22 13.20 13.93 13.89 14.26 14.89 10.01 10.50 9.97 10.25 13.76 13.07 13.40 10.28 10.95 10.41 10.42 13.82 14.01 15.24 15.43 15.43 16.01 16.24 16.27 16.54 16.37 16.26 16.06 15.50 15.37 14.07 13.81 13.38 12.30 12.70 12.33 12.77 13.27 13.99 14.73 14.75 14.79 14.58 14.12 13.81 13.62 13.64 13.71 14.15 14.06 13.98 12.69 11.69 11.23 10.63 9.62 8.12 8.66 9.32 11.48 12.46 12.06 10.18 9.20 8.37 6.72 6.26 5.91 6.21 6.47 7.08 6.95 6.79
Net Income Margin
% 3.95 3.41 3.71 4.46 4.88 6.13 5.70 6.17 6.94 7.55 8.14 8.35 8.17 6.62 6.47 5.84 5.24 6.39 6.26 6.06 6.35 6.04 3.56 3.39 4.55 4.74 8.57 9.26 5.79 5.99 5.54 5.71 7.97 7.59 7.95 6.05 6.56 6.27 6.42 9.12 9.77 10.94 11.15 11.12 11.42 11.58 11.92 12.04 11.97 11.92 11.85 11.59 11.40 10.74 10.03 9.69 8.82 8.72 8.15 8.15 8.66 9.25 9.94 9.81 9.46 8.90 8.71 7.82 7.50 7.60 7.29 7.59 7.13 5.89 3.22 2.43 1.88 0.99 1.92 1.17 1.72 3.23 4.21 5.25 5.63 5.09 5.37 5.16 4.16 3.92 3.66 3.75 3.41 3.58 3.20 2.11
EBITDA Ratio
% 8.83 8.79 9.15 10.49 10.89 12.37 11.82 12.19 12.72 13.45 14.48 14.51 14.66 12.86 12.95 12.03 11.83 13.63 14.09 14.92 15.31 14.57 14.81 14.51 15.37 15.80 16.17 16.70 11.74 12.19 11.65 11.93 15.47 14.73 15.06 11.73 11.83 11.19 11.68 15.19 15.81 17.13 17.33 25.47 34.20 42.66 51.02 51.37 51.41 43.16 34.74 26.13 17.83 16.67 16.32 15.94 14.94 15.41 15.19 15.46 15.71 16.08 16.56 16.48 16.47 16.24 15.77 15.44 15.24 15.25 15.41 15.92 16.12 16.34 15.39 13.91 12.76 11.45 9.62 8.12 8.66 9.32 11.07 13.97 14.00 - - - - - - - - - - -
EBIT Ratio
% 6.56 6.55 7.22 8.53 8.93 10.39 9.58 10.07 10.72 11.58 12.68 12.78 12.88 11.04 11.10 10.09 9.86 11.63 12.07 12.88 13.28 12.52 12.68 12.30 13.12 13.55 13.89 14.46 9.52 9.99 9.49 9.76 13.26 12.54 12.91 9.65 9.84 9.31 9.90 13.46 14.10 15.37 15.55 23.66 32.39 40.83 49.14 49.46 49.42 41.07 32.57 23.83 15.43 14.15 13.71 13.29 12.26 12.72 12.50 12.91 13.35 13.99 14.73 14.75 14.79 14.58 14.12 13.81 13.62 13.64 13.71 14.15 14.06 13.98 12.69 10.63 7.22 3.79 1.76 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
% 4.00 3.95 4.95 5.78 6.39 8.08 7.62 8.09 8.71 9.48 10.58 10.75 10.89 9.21 8.84 8.30 7.79 9.28 10.03 10.09 10.40 9.45 9.57 9.09 9.96 10.59 11.31 12.33 7.79 8.42 7.85 8.09 11.57 10.89 11.29 8.14 8.90 8.54 9.00 12.90 13.38 14.86 15.04 15.05 15.67 15.99 16.11 16.46 16.34 16.18 15.90 15.27 15.09 13.80 13.53 13.14 12.08 12.48 12.01 12.34 12.78 13.43 14.16 14.20 14.25 14.09 13.64 12.10 11.75 11.55 11.37 12.67 12.36 11.12 5.24 3.67 2.59 1.37 4.52 3.10 3.86 5.74 7.59 9.24 9.79 8.82 9.03 8.71 7.05 6.64 6.27 6.42 5.84 6.15 5.45 3.65

StockViz Staff

September 20, 2024

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