Herbalife Nutrition Ltd. (HLF)
USD 7.1
(-0.28%)
USD 7.1
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.06 Billion | 5.2 Billion | 5.8 Billion | 5.54 Billion | 4.87 Billion | 4.89 Billion |
| Cost of Revenue | 1.19 Billion | 1.17 Billion | 1.23 Billion | 1.15 Billion | 958 Million | 919.3 Million |
| Gross Profit | 3.87 Billion | 4.03 Billion | 4.56 Billion | 4.39 Billion | 3.91 Billion | 3.97 Billion |
| Operating Expenses | 3.51 Billion | 3.48 Billion | 3.82 Billion | 3.75 Billion | 3.35 Billion | 3.28 Billion |
| Selling, General and Administrative Expenses | 1.86 Billion | 1.81 Billion | 2.01 Billion | 2.07 Billion | 1.94 Billion | 1.95 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.64 Billion | 1.67 Billion | 1.81 Billion | 1.67 Billion | 1.41 Billion | -57.3 Million |
| Cost and Expenses | 4.7 Billion | 4.65 Billion | 5.06 Billion | 4.9 Billion | 4.3 Billion | 4.2 Billion |
| Operating Income | 356.4 Million | 545.2 Million | 734.1 Million | 640.6 Million | 568.1 Million | 683.1 Million |
| Interest Expense | 165.9 Million | 133.2 Million | 148.7 Million | 124.2 Million | 132.4 Million | 161.6 Million |
| Income Tax Expense | 60.8 Million | 103.5 Million | 113.6 Million | 143.8 Million | 140.4 Million | 167.6 Million |
| Earnings before Tax | 203 Million | 424.8 Million | 560.8 Million | 516.4 Million | 451.4 Million | 464.2 Million |
| Net Income | 142.2 Million | 321.3 Million | 447.2 Million | 372.6 Million | 311 Million | 296.6 Million |
| Earnings Per Share Basic | 1.44 | 3.26 | 4.22 | 2.83 | 2.26 | 1.98 |
| Earnings Per Share Diluted | 1.42 | 3.23 | 4.13 | 2.77 | 2.20 | 1.98 |
| Weighted Average Shares Outstanding | 99 Million | 98.5 Million | 105.9 Million | 131.5 Million | 137.4 Million | 149.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.2 Million | 99.5 Million | 108.3 Million | 134.5 Million | 141.6 Million | 149.5 Million |
| Gross Margin | 0.76 | 0.77 | 0.79 | 0.79 | 0.80 | 0.81 |
| EBIT Margin | 0.10 | 0.13 | 0.14 | 0.13 | 0.14 | 0.15 |
| Profit Margin | 0.03 | 0.06 | 0.08 | 0.07 | 0.06 | 0.06 |
| EBITDA | 482.2 Million | 672.7 Million | 854.6 Million | 740.9 Million | 678.8 Million | 783.5 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.13 | 0.12 | 0.12 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.28 Billion | 1.26 Billion | 5.06 Billion | 1.21 Billion | 1.28 Billion |
| Cost of Revenue | 268.7 Million | 317.2 Million | 285 Million | 1.19 Billion | 287.6 Million | 303.2 Million |
| Gross Profit | 971.6 Million | 963.9 Million | 979.3 Million | 3.87 Billion | 927.4 Million | 978.1 Million |
| Operating Expenses | 844.5 Million | 870.7 Million | 907.4 Million | 3.51 Billion | 871.6 Million | 455.3 Million |
| Selling, General and Administrative Expenses | 444 Million | 870.7 Million | 492.2 Million | - | 474.3 Million | 455.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 400.5 Million | -10.5 Million | -415.2 Million | 1 Million | -397.4 Million | 1 Million |
| Cost and Expenses | 1.11 Billion | 1.18 Billion | 1.19 Billion | 4.7 Billion | 1.15 Billion | 758.5 Million |
| Operating Income | 127.1 Million | 93.2 Million | 71.9 Million | 356.4 Million | 55.8 Million | 106.7 Million |
| Interest Expense | 59.4 Million | 60.4 Million | 41.6 Million | 165.9 Million | 41.3 Million | 38.5 Million |
| Income Tax Expense | 23.2 Million | 7.5 Million | 9.7 Million | 60.8 Million | 7.5 Million | 26.4 Million |
| Earnings before Tax | 70.6 Million | 12.2 Million | 34 Million | 203 Million | 17.7 Million | 69.2 Million |
| Net Income | 47.4 Million | 4.7 Million | 24.3 Million | 142.2 Million | 10.2 Million | 42.8 Million |
| Earnings Per Share Basic | 0.47 | 0.05 | 0.24 | - | 0.10 | 0.43 |
| Earnings Per Share Diluted | 0.46 | 0.05 | 0.24 | - | 0.10 | 0.43 |
| Weighted Average Shares Outstanding | 100.9 Million | 100.6 Million | 99.7 Million | 99 Million | 99.3 Million | 99.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.9 Million | 101.7 Million | 100.7 Million | 100.2 Million | 100.7 Million | 100.4 Million |
| Gross Margin | 0.78 | 0.75 | 0.77 | 0.76 | 0.76 | 0.76 |
| EBIT Margin | 0.13 | 0.10 | 0.08 | - | 0.07 | 0.08 |
| Profit Margin | 0.04 | 0.00 | 0.02 | 0.03 | 0.01 | 0.03 |
| EBITDA | 160.6 Million | 125.8 Million | 101.1 Million | - | 87.2 Million | 106.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.07 | 0.05 | 0.08 |
TOSCF
ARRPY
002679
GDI
XAR
3229