The Hain Celestial Group, Inc. (HAIN) - Winst- en verliesrekening

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HAIN
Financiële Gegevens

2.94 (USD) • At close April 25, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Omzet Numbers are in millions	1,736.286	1,796.643	1,891.793	1,970.302	2,053.903	2,104.606	2,265.67	2,343.505	2,392.864	2,609.613	2,107.822	1,734.683	1,378.247	1,108.546	890.007	1,122.734	1,056.371	900.432	738.557	619.967	544.058	466.459	395.954	412.88	403.543	315.82	206.5	65.4	68.6	58.1	15
Kosten van de omzet Numbers are in millions	1,355.454	1,400.229	1,464.352	1,478.687	1,588.133	1,706.109	1,798.413	1,824.109	1,827.402	2,046.758	1,579.54	1,259.823	995.777	788.709	641.249	876.344	772.062	639.002	525.205	449.01	383.794	323.456	291.915	234.643	227.417	169.141	96.1	40.8	40.9	36.2	10.3
Brutowinst Numbers are in millions	380.832	396.414	427.441	491.615	465.77	398.497	467.257	519.396	565.462	562.855	528.282	474.86	382.47	319.837	248.758	246.39	284.309	261.43	213.352	170.957	160.264	143.003	104.039	178.237	176.126	146.679	110.4	24.6	27.7	21.9	4.7
Brutowinstmarge Numbers are in millions	0.219	0.221	0.226	0.25	0.227	0.189	0.206	0.222	0.236	0.216	0.251	0.274	0.278	0.289	0.28	0.219	0.269	0.29	0.289	0.276	0.295	0.307	0.263	0.432	0.436	0.464	0.535	0.376	0.404	0.377	0.313
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	289.233	300.665	301.776	324.376	348.49	326.098	342.145	288.023	302.827	279.51	274.75	229.566	204.163	165.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	-0.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	290.116	289.233	300.469	301.776	324.376	348.49	326.098	342.145	288.023	302.827	279.51	274.75	229.566	204.163	165.918	198.291	207.553	177.453	148.295	130.416	114.386	97.279	87.92	132.385	148.133	111.802	83.5	19.7	20.9	15.3	4
Overige kosten Numbers are in millions	109.664	192.801	22.291	82.459	85.352	82.5	54.489	67.828	158.638	26.166	32.026	25.798	1.376	4.5	2.751	48.099	76.756	83.977	65.057	40.541	45.878	45.724	16.119	45.852	27.993	34.877	26.9	4.9	6.8	6.6	0.7
Bedrijfskosten Numbers are in millions	399.78	482.034	322.76	384.235	409.728	430.99	380.587	409.973	446.661	328.993	311.536	300.548	230.942	208.663	168.669	246.39	284.309	261.43	213.352	170.957	160.264	143.003	104.039	178.237	176.126	146.679	110.4	24.6	27.7	21.9	4.7
Bedrijfsresultaat Numbers are in millions	-18.948	-85.62	104.681	107.38	56.042	-32.493	86.67	109.423	118.801	233.862	216.746	174.312	151.528	111.174	80.089	48.099	76.756	83.977	65.057	40.541	45.878	45.724	12.241	39.411	18.179	30.09	22	3.5	5.5	5.5	0.3
Bedrijfsresultaat ratio Numbers are in millions	-0.011	-0.048	0.055	0.054	0.027	-0.015	0.038	0.047	0.05	0.09	0.103	0.1	0.11	0.1	0.09	0.043	0.073	0.093	0.088	0.065	0.084	0.098	0.031	0.095	0.045	0.095	0.107	0.054	0.08	0.095	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-61.333	-43.961	-1.19	1.413	-22.214	-23.511	-14.236	-21.545	-31.732	-20.993	-19.586	-20.49	-17.3	-12.247	-11.797	-71.92	-11.311	-6.885	-5.911	-3.677	-2.49	-1.56	-7.438	1.26	-25.682	-7.642	-3.3	-1.6	-1.8	-1.3	-0.6
Inkomen voor belasting Numbers are in millions	-80.281	-129.581	103.491	108.793	33.828	-56.004	72.434	87.878	87.069	212.869	197.16	153.822	134.228	98.927	68.292	-23.821	65.445	77.092	59.146	36.864	43.388	44.164	4.803	40.671	-7.503	22.448	18.7	1.9	3.7	4.2	-0.3
Inkomen voor belasting ratio Numbers are in millions	-0.046	-0.072	0.055	0.055	0.016	-0.027	0.032	0.037	0.036	0.082	0.094	0.089	0.097	0.089	0.077	-0.021	0.062	0.086	0.08	0.059	0.08	0.095	0.012	0.099	-0.019	0.071	0.091	0.029	0.054	0.072	-0.02
Belastingkosten Numbers are in millions	-7.82	-14.178	22.716	41.093	6.205	-3.232	-1.971	22.466	59.451	48.535	69.608	34.324	41.154	37.808	28.362	5.637	24.224	29.61	22.779	12.803	16.38	16.672	1.832	17.082	3.9	8.931	7.3	0.8	1.6	1.8	0.2
Nettowinst Numbers are in millions	-75.042	-116.537	77.873	77.364	-80.407	-183.314	9.694	67.43	47.429	164.962	129.922	114.656	79.225	54.982	28.619	-24.723	41.221	47.482	36.367	24.061	27.008	27.492	2.971	23.589	-17.097	13.517	10.1	1.1	2.1	2.4	-0.5
Nettowinstmarge Numbers are in millions	-0.043	-0.065	0.041	0.039	-0.039	-0.087	0.004	0.029	0.02	0.063	0.062	0.066	0.057	0.05	0.032	-0.022	0.039	0.053	0.049	0.039	0.05	0.059	0.008	0.057	-0.042	0.043	0.049	0.017	0.031	0.041	-0.033
WPA (Winst Per Aandeel) Numbers are in millions	-0.84	-1.3	0.84	0.77	-0.77	-1.76	0.09	0.65	0.46	1.65	1.43	1.24	0.9	0.64	0.35	-0.31	0.52	0.61	0.49	0.33	0.36	0.37	0.045	0.36	-0.3	0.28	0.16	0.06	0.12	0.14	-0.13
Verwaterde WPA Numbers are in millions	-0.84	-1.3	0.83	0.76	-0.77	-1.76	0.09	0.65	0.46	1.62	1.4	1.21	0.87	0.62	0.35	-0.31	0.5	0.58	0.47	0.33	0.35	0.36	0.045	0.34	-0.3	0.26	0.14	0.06	0.12	0.14	-0.13
EBITDA Numbers are in millions	21.597	-33.021	162.91	167.016	104.174	17.411	143.155	168.561	170.773	296.222	269.748	214.407	181.987	135.298	98.861	69.453	96.736	99.669	77.606	54.379	55.641	54.343	20.6	52.246	29.936	37.996	26.9	4.9	6.8	6.6	0.7
EBITDA ratio Numbers are in millions	0.012	-0.018	0.086	0.085	0.051	0.008	0.063	0.072	0.071	0.114	0.128	0.124	0.132	0.122	0.111	0.062	0.092	0.111	0.105	0.088	0.102	0.117	0.052	0.127	0.074	0.12	0.13	0.075	0.099	0.114	0.047

The Hain Celestial Group, Inc.

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