The Hain Celestial Group, Inc. (HAIN)
NASDAQ: HAIN · IEX Real-Time Price · USD
5.76
-0.13 (-2.21%)
Apr 17, 2024, 4:00 PM EDT - Market closed

The Hain Celestial Group Income Statement

Millions USD. Fiscal year is Jul - Jun.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
1,7971,8921,9702,0542,1052,2662,3442,3932,6102,108
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Revenue Growth (YoY)
-5.03%-3.98%-4.07%-2.41%-7.11%-3.32%-2.06%-8.31%23.81%21.51%
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Cost of Revenue
1,4001,4641,4791,5881,7061,7981,8241,8272,0471,580
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Gross Profit
396.41427.44491.62465.77398.5467.26519.4565.46562.86528.28
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Selling, General & Admin
289.23300.47301.78324.38318.33325.58342.15288.02302.83279.51
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Other Operating Expenses
192.822.2982.4685.35112.6655.0167.83158.6426.1732.03
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Operating Expenses
482.03322.76384.24409.73430.99380.59409.97446.66328.99311.54
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Operating Income
-85.62104.68107.3856.04-32.4986.67109.42118.8233.86216.75
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Interest Expense / Income
45.7812.578.6518.2622.5216.3921.1225.0225.9724.37
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Other Expense / Income
-0.69-8.48-19.73111.99131.5462.56-1.59-13.09-5.61-7.15
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Pretax Income
-130.72100.59118.46-74.2-186.557.7289.9106.88213.5199.53
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Income Tax
-14.1822.7241.096.21-3.23-1.9722.4759.4548.5469.61
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Net Income
-116.5477.8777.36-80.41-183.319.6967.4347.43164.96129.92
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Net Income Growth
-0.66%----85.62%42.17%-71.25%26.97%13.31%
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Shares Outstanding (Basic)
899310010410410410410310298
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Shares Outstanding (Diluted)
8993101104104104104104103100
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Shares Change
-4.23%-7.87%-2.52%-0.13%-0.38%0.22%0.06%0.74%3.41%5.11%
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EPS (Basic)
-1.300.840.77-0.77-1.760.090.650.461.621.33
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EPS (Diluted)
-1.300.830.76-0.77-1.760.090.650.461.601.30
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EPS Growth
-9.21%----86.15%41.30%-71.25%23.08%7.44%
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Free Cash Flow
46.7552.61135.690.27-34.5237.77172.62169.98134.27143.16
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Free Cash Flow Per Share
0.520.571.350.87-0.330.361.671.651.321.47
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Gross Margin
22.06%22.59%24.95%22.68%18.93%20.62%22.16%23.63%21.57%25.06%
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Operating Margin
-4.77%5.53%5.45%2.73%-1.54%3.83%4.67%4.96%8.96%10.28%
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Profit Margin
-6.49%4.12%3.93%-3.91%-8.71%0.43%2.88%1.98%6.32%6.16%
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Free Cash Flow Margin
2.60%2.78%6.88%4.40%-1.64%1.67%7.37%7.10%5.15%6.79%
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Effective Tax Rate
-22.58%34.69%---25.52%24.99%55.62%22.73%34.89%
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EBITDA
-34.16160.01176.68-3.86-113.1378.45170.58190.58296.85272.12
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EBITDA Margin
-1.90%8.46%8.97%-0.19%-5.38%3.46%7.28%7.96%11.38%12.91%
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Depreciation & Amortization
50.7846.8549.5752.0950.954.3459.5758.6957.3848.22
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EBIT
-84.93113.16127.11-55.94-164.0324.11111.01131.9239.47223.9
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EBIT Margin
-4.73%5.98%6.45%-2.72%-7.79%1.06%4.74%5.51%9.18%10.62%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).