Herbalife Nutrition Ltd

NYSE HLF

Data sourced from iex and EODHD
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Herbalife Nutrition Ltd Income Statement 2000 - 2023

This table shows the Income Statement for Herbalife Nutrition Ltd going from 2000 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31
Revenue
M 5,062 5,204 5,803 5,542 4,877 4,892 4,428 4,488 4,469 4,959 4,825 4,072 3,455 2,734 2,325 2,359 2,146 1,886 1,567 1,310 1,159 1,094 1,020 944
Cost of Revenue
M 1,191 1,174 1,239 1,151 958 919 849 855 856 983 963 813 680 559 493 458 438 380 316 270 236 600 579 500
Gross Profit
M 3,871 4,031 4,564 4,391 3,919 3,973 3,579 3,634 3,613 3,976 3,862 3,260 2,774 2,175 1,831 1,901 1,707 1,505 1,251 1,040 924 494 441 444
Operating Expenses
M 3,515 3,486 3,829 3,751 3,351 3,289 2,962 3,176 3,029 3,462 3,127 2,598 2,212 1,788 1,535 1,569 1,394 1,248 1,032 901 817 366 373 374
Selling, General, and Administrative Expenses (SG&A)
M 1,812 1,764 1,965 2,036 1,940 1,955 1,759 1,967 1,778 1,991 1,629 1,260 1,075 888 1,535 1,569 1,394 1,248 1,032 901 401 343 355 358
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
Other Operating Expenses
M - - - - - 1,334 1,203 1,209 1,251 1,471 1,498 1,339 1,138 900 - - - - - - - - - -
Costs and Expenses
M 2,324 2,312 2,590 2,600 2,393 2,370 2,113 2,321 2,173 2,479 2,163 1,786 395 329 1,042 1,110 956 868 716 631 581 - - -
Operating Income
M 356 545 734 641 568 683 617 458 584 514 735 661 562 388 296 332 313 257 219 139 107 128 69 70
Interest Expense
M 166 133 149 124 132 162 146 93 95 79 27 17 10 10 5 13 10,573 43,924 123,305 123,305,000 0 0 0 0
Non-operating Income/Expense
M 1 -120 -173 -124 -117 -57 0 -93 -2 -13 -19 -11 -1,138 -900 -5 -13 -11 -40 -44 -123 -41 - - -
EBT
M 203 425 561 516 451 464 471 365 486 421 717 651 560 380 291 319 303 217 175 15 66 45 72 63
Income Tax Provision
M 61 104 114 144 140 168 257 105 147 113 189 174 147 90 88 98 111 74 82 30 29 21 29 25
Income after Tax
M 142 321 447 373 311 297 214 260 339 309 528 477 413 291 203 221 191 143 93 -14 37 23 43 38
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
Net Income
M - 321 447 373 311 297 214 260 339 309 528 464 413 291 203 221 191 143 93 - 37 23 43 37
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 100,200,000.00 99,500,000.00 108,300,000.00 134,500,000.00 141,600,000.00 149,500,000.00 165,700,000.00 172,200,000.00 170,600,000.00 181,600,000.00 214,800,000.00 235,800,000.00 249,692,000.00 252,990,000.00 252,388,000.00 263,076,000.00 290,856,000.00 298,036,000.00 289,964,000.00 211,644,000.00 213,784,000.00 - - -
EBITDA
M 482 673 817 741 682 726 717 556 679 594 828 742 1,779 1,359 358 381 349 287 256 189 170 - - -
Depreciation and Amortization
M 113 128 83 100 113 100 100 98 98 93 85 74 72 69 62 49 35 30 37 51 63 - - -
EBIT
M 369 545 734 641 568 626 618 458 581 501 743 668 1,707 1,290 296 332 313 257 219 139 107 - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 29.95 24.36 20.26 27.85 31.10 36.11 54.61 28.71 30.28 26.73 26.40 26.69 26.30 23.56 30.10 30.67 36.73 34.16 46.82 192.84 43.80 47.59 40.00 40.00
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 - - -
Gross Profit Margin
% 76.47 77.45 78.64 79.24 80.36 81.21 80.83 80.96 80.85 80.18 80.03 80.05 80.31 79.56 78.79 80.57 79.57 79.83 79.85 79.39 79.66 45.18 43.27 47.02
Operating Income Margin
% 7.04 10.48 12.65 11.56 11.65 13.96 13.94 10.21 13.06 10.36 15.24 16.24 16.28 14.17 12.73 14.08 14.59 13.63 13.98 10.59 9.23 11.71 6.74 7.46
Net Income Margin
% - 6.17 7.71 6.72 6.38 6.06 4.83 5.79 7.59 6.23 10.93 11.39 11.94 10.63 8.75 9.38 8.92 7.59 5.94 - 3.18 2.12 4.17 3.91
EBITDA Ratio
% 9.53 12.94 14.08 13.37 13.97 14.85 16.20 12.40 15.20 11.97 17.16 18.22 51.50 49.69 15.42 16.17 16.25 15.24 16.33 14.47 14.63 - - -
EBIT Ratio
% 7.29 10.48 12.65 11.56 11.65 12.79 13.95 10.21 13.01 10.09 15.40 16.39 49.42 47.18 12.73 14.08 14.59 13.63 13.98 10.59 9.23 - - -
EBT Ratio
% 4.01 8.16 9.66 9.32 9.26 9.49 10.64 8.13 10.88 8.50 14.85 15.98 16.20 13.90 12.52 13.52 14.10 11.53 11.18 1.18 5.66 4.08 7.08 6.70

StockViz Staff

September 20, 2024

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