- US-listed companies
- HAIN CELESTIAL GROUP INC
- Income statement
HAIN CELESTIAL GROUP INC【HAIN】Income statement
Market cap
$59.88M
P/E ratio
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
| Revenue | 1,130 | 1,378 | 1,735 | 2,154 | 2,689 | 2,885 | 2,853 | 2,458 | 2,302 | 2,054 | 1,970 | 1,892 | 1,797 | 1,736 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 811 | 996 | 1,260 | 1,586 | 2,070 | 2,271 | 2,312 | 1,942 | 1,857 | 1,588 | 1,479 | 1,464 | 1,400 | 1,355 |
| Gross profit | 319 | 382 | 475 | 567 | 619 | 614 | 541 | 515 | 445 | 466 | 492 | 427 | 396 | 381 |
| Gross margin (%) | ||||||||||||||
| Selling, general & administrative | 213 | 238 | 275 | 311 | 349 | 304 | 332 | 339 | 341 | 324 | 299 | 301 | 289 | 290 |
| Operating margin (%) | ||||||||||||||
| Operating income | 107 | 152 | 174 | 228 | 238 | 150 | 111 | 106 | -15 | 56 | 107 | 105 | -86 | -19 |
| Income before tax | 94 | 134 | 154 | 208 | 215 | 118 | 89 | 81 | -52 | 34 | 109 | 103 | -130 | -80 |
| Pretax margin (%) | 8.4 | 9.7 | 8.9 | 9.6 | 8 | 4.1 | 3.1 | 3.3 | -2.3 | 1.6 | 5.5 | 5.5 | -7.2 | -4.6 |
| Provision for income taxes | 37 | 41 | 34 | 70 | 48 | 71 | 22 | -1 | -3 | 6 | 41 | 23 | -14 | -8 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 55 | 79 | 115 | 140 | 168 | 47 | 67 | 10 | -183 | -80 | 77 | 78 | -117 | -75 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 1.27 | 1.79 | 2.48 | 2.86 | 1.65 | 0.46 | 0.65 | 0.09 | -1.76 | -0.77 | 0.77 | 0.84 | -1.3 | -0.84 |
| Diluted EPS | 1.23 | 1.73 | 2.41 | 2.8 | 1.62 | 0.46 | 0.65 | 0.09 | -1.76 | -0.77 | 0.76 | 0.83 | -1.3 | -0.84 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |