The Hain Celestial Group, Inc. (HAIN)
NASDAQ: HAIN · Real-Time Price · USD
4.180
+0.140 (3.47%)
At close: Feb 21, 2025, 4:00 PM
4.150
-0.030 (-0.72%)
After-hours: Feb 21, 2025, 4:00 PM EST
The Hain Celestial Group Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,663 | 1,736 | 1,797 | 1,892 | 1,970 | 2,054 | Upgrade
|
| Revenue Growth (YoY) | -6.68% | -3.36% | -5.03% | -3.98% | -4.07% | -2.41% | Upgrade
|
| Cost of Revenue | 1,299 | 1,355 | 1,400 | 1,464 | 1,479 | 1,588 | Upgrade
|
| Gross Profit | 364.54 | 380.83 | 396.41 | 427.44 | 491.62 | 465.77 | Upgrade
|
| Selling, General & Admin | 274.51 | 284.15 | 299.2 | 287.88 | 301.37 | 324.38 | Upgrade
|
| Operating Expenses | 280.76 | 289.93 | 309.21 | 298.09 | 310.3 | 336.01 | Upgrade
|
| Operating Income | 83.78 | 90.9 | 87.2 | 129.35 | 181.31 | 129.76 | Upgrade
|
| Interest Expense | -51.26 | -54.23 | -43.94 | -10.23 | -5.88 | - | Upgrade
|
| Earnings From Equity Investments | -1.92 | -2.58 | -1.13 | -2.9 | -1.59 | -1.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.49 | - | - | - | 0.5 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.41 | -7.1 | -0.03 | 9.04 | 1.9 | -22.43 | Upgrade
|
| EBT Excluding Unusual Items | 25.66 | 26.99 | 42.11 | 125.26 | 176.23 | 105.55 | Upgrade
|
| Merger & Restructuring Charges | -18.48 | -27.74 | -7.28 | -15.28 | -15.61 | -48.79 | Upgrade
|
| Impairment of Goodwill | -91.27 | - | - | - | - | -0.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.86 | - | - | - | 4.9 | - | Upgrade
|
| Asset Writedown | -72.8 | -76.14 | -175.5 | -1.9 | -57.92 | -27.49 | Upgrade
|
| Legal Settlements | -7.26 | -7.26 | 1.37 | -7.69 | -1 | - | Upgrade
|
| Pretax Income | -166.71 | -82.86 | -130.72 | 100.59 | 107.2 | 31.84 | Upgrade
|
| Income Tax Expense | 8.06 | -7.82 | -14.18 | 22.72 | 41.09 | 6.21 | Upgrade
|
| Earnings From Continuing Operations | -174.77 | -75.04 | -116.54 | 77.87 | 66.11 | 25.63 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 11.26 | -106.04 | Upgrade
|
| Net Income | -174.77 | -75.04 | -116.54 | 77.87 | 77.36 | -80.41 | Upgrade
|
| Net Income to Common | -174.77 | -75.04 | -116.54 | 77.87 | 77.36 | -80.41 | Upgrade
|
| Net Income Growth | - | - | - | 0.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 90 | 90 | 89 | 93 | 100 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 90 | 89 | 93 | 101 | 104 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.40% | -4.23% | -7.87% | -2.52% | -0.13% | Upgrade
|
| EPS (Basic) | -1.94 | -0.84 | -1.30 | 0.84 | 0.77 | -0.78 | Upgrade
|
| EPS (Diluted) | -1.94 | -0.84 | -1.30 | 0.83 | 0.76 | -0.78 | Upgrade
|
| EPS Growth | - | - | - | 9.06% | - | - | Upgrade
|
| Free Cash Flow | 68.92 | 82.89 | 38.94 | 40.28 | 125.21 | 90.27 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.92 | 0.44 | 0.43 | 1.24 | 0.87 | Upgrade
|
| Gross Margin | 21.92% | 21.93% | 22.06% | 22.59% | 24.95% | 22.68% | Upgrade
|
| Operating Margin | 5.04% | 5.24% | 4.85% | 6.84% | 9.20% | 6.32% | Upgrade
|
| Profit Margin | -10.51% | -4.32% | -6.49% | 4.12% | 3.93% | -3.91% | Upgrade
|
| Free Cash Flow Margin | 4.14% | 4.77% | 2.17% | 2.13% | 6.35% | 4.40% | Upgrade
|
| EBITDA | 127.39 | 135.57 | 137.98 | 176.2 | 230.88 | 181.84 | Upgrade
|
| EBITDA Margin | 7.66% | 7.81% | 7.68% | 9.31% | 11.72% | 8.85% | Upgrade
|
| D&A For EBITDA | 43.61 | 44.67 | 50.78 | 46.85 | 49.57 | 52.09 | Upgrade
|
| EBIT | 83.78 | 90.9 | 87.2 | 129.35 | 181.31 | 129.76 | Upgrade
|
| EBIT Margin | 5.04% | 5.24% | 4.85% | 6.84% | 9.20% | 6.32% | Upgrade
|
| Effective Tax Rate | - | - | - | 22.58% | 38.33% | 19.49% | Upgrade
|
| Advertising Expenses | - | 34.74 | 38.84 | 41.03 | 40.05 | 19.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.