Helen of Troy Limited (HELE)
USD 63.69
(-4.74%)
USD 63.69
(-4.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.07 Billion | 2.22 Billion | 2.09 Billion | 1.7 Billion | 1.56 Billion |
| Cost of Revenue | 1.05 Billion | 1.17 Billion | 1.27 Billion | 1.17 Billion | 972.96 Million | 923.04 Million |
| Gross Profit | 948.66 Million | 899.35 Million | 953.18 Million | 927.3 Million | 734.46 Million | 641.1 Million |
| Operating Expenses | 688.07 Million | 660.19 Million | 680.25 Million | 637.01 Million | 511.9 Million | 438.14 Million |
| Selling, General and Administrative Expenses | 621.73 Million | 660.19 Million | 680.25 Million | 637.01 Million | 511.9 Million | 438.14 Million |
| Research and Development Expenses | 56.5 Million | 47.8 Million | 37.2 Million | 30.6 Million | 17.8 Million | 13 Million |
| Other Expenses | - | 249 Thousand | 260 Thousand | 559 Thousand | 394 Thousand | 340 Thousand |
| Cost and Expenses | 1.74 Billion | 1.83 Billion | 1.95 Billion | 1.8 Billion | 1.48 Billion | 1.36 Billion |
| Operating Income | 260.58 Million | 211.79 Million | 272.55 Million | 281.48 Million | 178.25 Million | 199.37 Million |
| Interest Expense | 53.06 Million | 40.75 Million | 12.84 Million | 12.61 Million | 12.7 Million | 11.71 Million |
| Income Tax Expense | 40.44 Million | 28.01 Million | 36.2 Million | 15.48 Million | 13.6 Million | 13.77 Million |
| Earnings before Tax | 209.04 Million | 171.28 Million | 259.96 Million | 269.43 Million | 165.94 Million | 188 Million |
| Net Income | 168.59 Million | 143.27 Million | 223.76 Million | 253.94 Million | 152.33 Million | 168.54 Million |
| Earnings Per Share Basic | 7.06 | 5.98 | 9.27 | 10.16 | 6.06 | 6.46 |
| Earnings Per Share Diluted | 7.03 | 5.95 | 9.17 | 10.08 | 6.02 | 6.41 |
| Weighted Average Shares Outstanding | 23.86 Million | 23.95 Million | 24.14 Million | 24.98 Million | 25.11 Million | 26.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.97 Million | 24.09 Million | 24.41 Million | 25.19 Million | 25.32 Million | 26.3 Million |
| Gross Margin | 0.47 | 0.43 | 0.43 | 0.44 | 0.43 | 0.41 |
| EBIT Margin | 0.15 | 0.14 | 0.14 | 0.14 | 0.15 | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.10 | 0.12 | 0.09 | 0.11 |
| EBITDA | 301.32 Million | 266.28 Million | 313.45 Million | 322.28 Million | 217.62 Million | 231.59 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.12 | 0.13 | 0.10 | 0.13 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 489.37 Million | 2 Billion | 549.61 Million | 491.56 Million | 474.67 Million | 484.58 Million |
| Cost of Revenue | 254.07 Million | 1.07 Billion | 285.83 Million | 261.91 Million | 259.04 Million | 274.52 Million |
| Gross Profit | 235.3 Million | 930.34 Million | 263.78 Million | 229.65 Million | 215.63 Million | 210.05 Million |
| Operating Expenses | 164.91 Million | 650.81 Million | 152.96 Million | 179.19 Million | 167.63 Million | 144.22 Million |
| Selling, General and Administrative Expenses | 164.91 Million | - | 152.96 Million | 179.19 Million | 167.63 Million | 144.22 Million |
| Research and Development Expenses | 56.5 Million | - | - | - | - | 47.8 Million |
| Other Expenses | 1.05 Million | 1.51 Million | 180 Thousand | 148 Thousand | 137 Thousand | 64 Thousand |
| Cost and Expenses | 418.99 Million | 1.72 Billion | 438.79 Million | 441.1 Million | 426.67 Million | 418.74 Million |
| Operating Income | 70.38 Million | 279.53 Million | 106.92 Million | 46.84 Million | 40.64 Million | 53.71 Million |
| Interest Expense | 12.5 Million | 53.06 Million | 12.85 Million | 13.65 Million | 14.05 Million | 14.06 Million |
| Income Tax Expense | 11.99 Million | 40.44 Million | 18.35 Million | 5.95 Million | 4.14 Million | 3.53 Million |
| Earnings before Tax | 54.72 Million | 209.04 Million | 94.24 Million | 33.33 Million | 26.72 Million | 39.71 Million |
| Net Income | 42.73 Million | 168.59 Million | 75.89 Million | 27.38 Million | 22.58 Million | 36.18 Million |
| Earnings Per Share Basic | 1.80 | - | 3.20 | 1.14 | 0.94 | 1.51 |
| Earnings Per Share Diluted | 1.79 | - | 3.20 | 1.14 | 0.94 | 1.50 |
| Weighted Average Shares Outstanding | 23.75 Million | 23.86 Million | 23.74 Million | 23.91 Million | 24.04 Million | 23.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.89 Million | 23.97 Million | 23.81 Million | 24.04 Million | 24.13 Million | 24.1 Million |
| Gross Margin | 0.48 | 0.46 | 0.48 | 0.47 | 0.45 | 0.43 |
| EBIT Margin | 0.17 | - | 0.22 | 0.13 | 0.12 | 0.16 |
| Profit Margin | 0.09 | 0.08 | 0.14 | 0.06 | 0.05 | 0.07 |
| EBITDA | 84.84 Million | - | 123.42 Million | 64.5 Million | 58.84 Million | 77.25 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.19 | 0.10 | 0.09 | 0.11 |
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