Hillenbrand, Inc. (HI)
NYSE: HI · Real-Time Price · USD
26.39
+2.96 (12.63%)
At close: Aug 13, 2025, 4:00 PM
26.02
-0.37 (-1.40%)
Pre-market: Aug 14, 2025, 8:38 AM EDT
Heartland Financial USA Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2016 - 2020 |
| 2,859 | 3,183 | 2,826 | 2,315 | 2,241 | 2,517 | Upgrade | |
Revenue Growth (YoY) | -8.00% | 12.63% | 22.06% | 3.30% | -10.95% | 39.27% | Upgrade |
Cost of Revenue | 1,885 | 2,105 | 1,863 | 1,550 | 1,509 | 1,704 | Upgrade |
Gross Profit | 974.1 | 1,077 | 963.4 | 765.6 | 732.3 | 813.3 | Upgrade |
Selling, General & Admin | 603.5 | 621.3 | 526.2 | 441.6 | 451.6 | 541.6 | Upgrade |
Operating Expenses | 700.4 | 723.7 | 605.8 | 495.6 | 507.3 | 613.5 | Upgrade |
Operating Income | 273.7 | 353.7 | 357.6 | 270 | 225 | 199.8 | Upgrade |
Interest Expense | -98.3 | -121.5 | -77.7 | -64.3 | -74.3 | -77.4 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 3.2 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1.2 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | 3 | Upgrade |
EBT Excluding Unusual Items | 175.4 | 232.2 | 279.9 | 205.7 | 150.7 | 129.8 | Upgrade |
Merger & Restructuring Charges | -99.7 | -101.3 | -63 | -2.6 | - | - | Upgrade |
Impairment of Goodwill | - | -238 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -20.1 | 36 | - | -3.1 | 67.1 | -3.5 | Upgrade |
Asset Writedown | - | -27 | - | - | -11.2 | -144.8 | Upgrade |
Other Unusual Items | 1.7 | -41.3 | - | -0.3 | - | - | Upgrade |
Pretax Income | 57.3 | -139.4 | 216.9 | 199.7 | 206.6 | -18.5 | Upgrade |
Income Tax Expense | 68.3 | 64.8 | 102.8 | 84 | 78.6 | 34.9 | Upgrade |
Earnings From Continuing Operations | -11 | -204.2 | 114.1 | 115.7 | 128 | -53.4 | Upgrade |
Earnings From Discontinued Operations | 2.5 | 2.2 | 462.6 | 99.5 | 127.2 | - | Upgrade |
Net Income to Company | -8.5 | -202 | 576.7 | 215.2 | 255.2 | -53.4 | Upgrade |
Minority Interest in Earnings | -9.5 | -9 | -7 | -6.3 | -5.3 | -6.7 | Upgrade |
Net Income | -18 | -211 | 569.7 | 208.9 | 249.9 | -60.1 | Upgrade |
Net Income to Common | -18 | -211 | 569.7 | 208.9 | 249.9 | -60.1 | Upgrade |
Net Income Growth | - | - | 172.71% | -16.41% | - | - | Upgrade |
Shares Outstanding (Basic) | 71 | 70 | 70 | 72 | 75 | 73 | Upgrade |
Shares Outstanding (Diluted) | 71 | 70 | 70 | 72 | 75 | 73 | Upgrade |
Shares Change (YoY) | 0.43% | 0.43% | -2.91% | -4.24% | 2.73% | 15.96% | Upgrade |
EPS (Basic) | -0.25 | -3.00 | 8.16 | 2.91 | 3.34 | -0.82 | Upgrade |
EPS (Diluted) | -0.26 | -3.00 | 8.13 | 2.89 | 3.32 | -0.82 | Upgrade |
EPS Growth | - | - | 181.47% | -12.93% | - | - | Upgrade |
Free Cash Flow | 112.7 | 113.8 | 0.9 | 152.8 | 500.2 | 318.9 | Upgrade |
Free Cash Flow Per Share | 1.60 | 1.62 | 0.01 | 2.12 | 6.63 | 4.34 | Upgrade |
Dividend Per Share | 0.897 | 0.890 | 0.880 | 0.870 | 0.860 | 0.850 | Upgrade |
Dividend Growth | 1.13% | 1.14% | 1.15% | 1.16% | 1.18% | 1.19% | Upgrade |
Gross Margin | 34.07% | 33.85% | 34.09% | 33.07% | 32.67% | 32.31% | Upgrade |
Operating Margin | 9.57% | 11.11% | 12.65% | 11.66% | 10.04% | 7.94% | Upgrade |
Profit Margin | -0.63% | -6.63% | 20.16% | 9.02% | 11.15% | -2.39% | Upgrade |
Free Cash Flow Margin | 3.94% | 3.57% | 0.03% | 6.60% | 22.32% | 12.67% | Upgrade |
EBITDA | 417.6 | 511.7 | 483.2 | 368.6 | 329.6 | 330.4 | Upgrade |
EBITDA Margin | 14.61% | 16.08% | 17.10% | 15.92% | 14.70% | 13.13% | Upgrade |
D&A For EBITDA | 143.9 | 158 | 125.6 | 98.6 | 104.6 | 130.6 | Upgrade |
EBIT | 273.7 | 353.7 | 357.6 | 270 | 225 | 199.8 | Upgrade |
EBIT Margin | 9.57% | 11.11% | 12.65% | 11.66% | 10.04% | 7.94% | Upgrade |
Effective Tax Rate | 119.20% | - | 47.39% | 42.06% | 38.05% | - | Upgrade |
Updated Aug 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.