The Hain Celestial Group, Inc. (HAIN)
USD 3.01
(1.18%)
USD 3.01
(1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 1.79 Billion | 1.89 Billion | 1.97 Billion | 2.05 Billion | 2.3 Billion |
| Cost of Revenue | 1.35 Billion | 1.4 Billion | 1.46 Billion | 1.47 Billion | 1.58 Billion | 1.85 Billion |
| Gross Profit | 380.83 Million | 396.41 Million | 427.44 Million | 491.61 Million | 465.77 Million | 445.21 Million |
| Operating Expenses | 399.78 Million | 299.24 Million | 310.87 Million | 308 Million | 336.01 Million | 390.73 Million |
| Selling, General and Administrative Expenses | 290.11 Million | 289.23 Million | 300.66 Million | 299.07 Million | 324.37 Million | 375.43 Million |
| Research and Development Expenses | 5.36 Million | 6.37 Million | 9.41 Million | 10.37 Million | 11.65 Million | 11.12 Million |
| Other Expenses | 104.29 Million | 1.82 Million | 10.21 Million | 8.93 Million | 11.63 Million | 15.29 Million |
| Cost and Expenses | 1.75 Billion | 1.69 Billion | 1.77 Billion | 1.78 Billion | 1.92 Billion | 2.24 Billion |
| Operating Income | -18.94 Million | -85.62 Million | 104.68 Million | 193.67 Million | 203.47 Million | 53.45 Million |
| Interest Expense | 57.21 Million | 45.78 Million | 12.57 Million | 8.65 Million | 18.25 Million | 36.07 Million |
| Income Tax Expense | -7.82 Million | -14.17 Million | 22.71 Million | 41.09 Million | 6.2 Million | -2.69 Million |
| Earnings before Tax | -80.28 Million | -129.58 Million | 103.49 Million | 108.79 Million | 33.82 Million | -51.98 Million |
| Net Income | -75.04 Million | -116.53 Million | 77.87 Million | 77.36 Million | 27.62 Million | -49.29 Million |
| Earnings Per Share Basic | -0.84 | -1.30 | 0.84 | 0.66 | 0.27 | -0.47 |
| Earnings Per Share Diluted | -0.84 | -1.30 | 0.83 | 0.65 | 0.27 | -0.47 |
| Weighted Average Shares Outstanding | 89.75 Million | 89.39 Million | 92.98 Million | 100.23 Million | 103.61 Million | 104.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.75 Million | 89.39 Million | 93.34 Million | 101.32 Million | 103.61 Million | 104.07 Million |
| Gross Margin | 0.22 | 0.22 | 0.23 | 0.25 | 0.23 | 0.19 |
| EBIT Margin | 0.02 | 0.08 | 0.09 | 0.12 | 0.12 | 0.05 |
| Profit Margin | -0.04 | -0.06 | 0.04 | 0.04 | 0.01 | -0.02 |
| EBITDA | 27.85 Million | -31.03 Million | 158.46 Million | 160.04 Million | 94.33 Million | 8.56 Million |
| Earnings Before Tax Margin | -0.01 | -0.05 | 0.06 | 0.10 | 0.10 | 0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 418.79 Million | 438.35 Million | 454.1 Million | 425.02 Million | 1.79 Billion |
| Cost of Revenue | 1.36 Billion | 321.85 Million | 342.93 Million | 351.88 Million | 341.08 Million | 1.4 Billion |
| Gross Profit | 376.1 Million | 96.94 Million | 95.42 Million | 102.21 Million | 83.94 Million | 396.41 Million |
| Operating Expenses | 280 Million | 69.43 Million | 65.05 Million | 75.46 Million | 79.12 Million | 299.24 Million |
| Selling, General and Administrative Expenses | - | 69.43 Million | 65.05 Million | 73.95 Million | 77.16 Million | - |
| Research and Development Expenses | - | 5.36 Million | - | - | - | - |
| Other Expenses | -4.12 Million | -4.32 Million | -100 Thousand | 42 Thousand | 265 Thousand | 1.82 Million |
| Cost and Expenses | 1.64 Billion | 391.28 Million | 407.99 Million | 427.34 Million | 420.21 Million | 1.69 Billion |
| Operating Income | 96.1 Million | 27.51 Million | 30.36 Million | -781 Thousand | -2.27 Million | -85.62 Million |
| Interest Expense | 57.21 Million | 13.7 Million | 14.12 Million | 16.13 Million | 13.24 Million | 45.78 Million |
| Income Tax Expense | -7.82 Million | -3.29 Million | 5.1 Million | -4.24 Million | -5.37 Million | -14.17 Million |
| Earnings before Tax | -80.28 Million | -6.01 Million | -42.12 Million | -16.87 Million | -15.25 Million | -129.58 Million |
| Net Income | -75.04 Million | -2.93 Million | -48.19 Million | -13.53 Million | -10.37 Million | -116.53 Million |
| Earnings Per Share Basic | - | -0.03 | -0.54 | -0.15 | -0.12 | - |
| Earnings Per Share Diluted | - | -0.03 | -0.54 | -0.15 | -0.12 | - |
| Weighted Average Shares Outstanding | 89.75 Million | 89.84 Million | 89.83 Million | 89.81 Million | 89.51 Million | 89.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.75 Million | 89.84 Million | 89.83 Million | 89.81 Million | 89.51 Million | 89.39 Million |
| Gross Margin | 0.22 | 0.23 | 0.22 | 0.23 | 0.20 | 0.22 |
| EBIT Margin | - | 0.09 | 0.09 | 0.08 | 0.04 | - |
| Profit Margin | -0.04 | -0.01 | -0.11 | -0.03 | -0.02 | -0.06 |
| EBITDA | - | 37.81 Million | 41.22 Million | 37.99 Million | 17.38 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | -0.00 | -0.01 | -0.05 |
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