HERBALIFE LTD.【HLF】Income statement

Market cap

$1.5B

P/E ratio

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	2,734	3,455	4,072	4,825	4,959	4,469	4,488	4,428	4,892	4,877	5,542	5,803	5,204	5,062	4,993
Revenue growth (%)	-
Cost of revenue	559	680	813	963	983	856	855	849	919	958	1,151	1,239	1,174	1,191	1,104
Gross profit	2,175	2,774	3,260	3,862	3,976	3,613	3,634	3,579	3,973	3,919	4,391	4,564	4,031	3,871	3,889
Gross margin (%)
Selling, general & administrative	888	1,075	1,260	1,629	1,991	1,778	1,967	1,759	1,955	1,940	2,075	2,012	1,810	1,866	1,875
Operating margin (%)
Operating income	388	562	661	735	514	584	458	617	683	568	641	734	545	356	386
Income before tax	380	560	651	717	421	486	365	471	464	451	516	561	425	203	169
Pretax margin (%)	13.9	16.2	16	14.9	8.5	10.9	8.1	10.6	9.5	9.3	9.3	9.7	8.2	4	3.4
Provision for income taxes	90	147	174	189	113	147	105	257	168	140	144	114	104	61	-85
Effective tax rate (%)
Net income	291	413	477	528	309	339	260	214	297	311	373	447	321	142	254
Net income margin (%)
Earnings per share	4.88	3.51	4.25	5.14	3.58	4.11	3.13	2.7	2.12	2.26	2.83	4.22	3.26	1.44	2.53
Diluted EPS	4.67	3.3	4.05	4.91	3.4	3.97	3.02	2.58	1.98	2.2	2.77	4.13	3.23	1.42	2.5
Dividend payout ratio (%)						-	-	-	-	-	-	-	-	-	-
Dividend per share	0.9	0.73	1.2	1.2	0.3	-	-	-	-	-	-	-	-	-	-