The Hain Celestial Group, Inc. (HAIN)
NASDAQ: HAIN · Real-Time Price · USD
8.03
+0.61 (8.22%)
Nov 21, 2024, 3:24 PM EST - Market open

The Hain Celestial Group Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
1,7061,7361,7971,8921,9702,054
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Revenue Growth (YoY)
-4.29%-3.36%-5.03%-3.98%-4.07%-2.41%
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Cost of Revenue
1,3301,3551,4001,4641,4791,588
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Gross Profit
375.56380.83396.41427.44491.62465.77
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Selling, General & Admin
278.31284.15299.2287.88301.37324.38
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Operating Expenses
284.32289.93309.21298.09310.3336.01
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Operating Income
91.2490.987.2129.35181.31129.76
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Interest Expense
-54.6-54.23-43.94-10.23-5.88-
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Earnings From Equity Investments
-2.24-2.58-1.13-2.9-1.59-1.99
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Currency Exchange Gain (Loss)
-1.16---0.50.22
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Other Non Operating Income (Expenses)
-7.77-7.1-0.039.041.9-22.43
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EBT Excluding Unusual Items
25.4726.9942.11125.26176.23105.55
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Merger & Restructuring Charges
-23.44-27.74-7.28-15.28-15.61-48.79
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Impairment of Goodwill
------0.39
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Gain (Loss) on Sale of Assets
-3.86---4.9-
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Asset Writedown
-75.45-76.14-175.5-1.9-57.92-27.49
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Legal Settlements
-7.26-7.261.37-7.69-1-
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Pretax Income
-83.25-82.86-130.72100.59107.231.84
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Income Tax Expense
1.08-7.82-14.1822.7241.096.21
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Earnings From Continuing Operations
-84.33-75.04-116.5477.8766.1125.63
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Earnings From Discontinued Operations
----11.26-106.04
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Net Income
-84.33-75.04-116.5477.8777.36-80.41
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Net Income to Common
-84.33-75.04-116.5477.8777.36-80.41
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Net Income Growth
---0.66%--
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Shares Outstanding (Basic)
90908993100104
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Shares Outstanding (Diluted)
90908993101104
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Shares Change (YoY)
0.44%0.40%-4.23%-7.87%-2.52%-0.13%
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EPS (Basic)
-0.94-0.84-1.300.840.77-0.78
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EPS (Diluted)
-0.94-0.84-1.300.830.76-0.78
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EPS Growth
---9.06%--
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Free Cash Flow
59.2382.8938.9440.28125.2190.27
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Free Cash Flow Per Share
0.660.920.440.431.240.87
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Gross Margin
22.02%21.93%22.06%22.59%24.95%22.68%
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Operating Margin
5.35%5.24%4.85%6.84%9.20%6.32%
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Profit Margin
-4.94%-4.32%-6.49%4.12%3.93%-3.91%
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Free Cash Flow Margin
3.47%4.77%2.17%2.13%6.35%4.40%
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EBITDA
135.03135.57137.98176.2230.88181.84
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EBITDA Margin
7.92%7.81%7.68%9.31%11.72%8.85%
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D&A For EBITDA
43.7944.6750.7846.8549.5752.09
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EBIT
91.2490.987.2129.35181.31129.76
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EBIT Margin
5.35%5.24%4.85%6.84%9.20%6.32%
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Effective Tax Rate
---22.58%38.33%19.49%
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Advertising Expenses
-34.7438.8441.0340.0519.46
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Source: S&P Capital IQ. Standard template. Financial Sources.