Hillenbrand, Inc.
NYSE:HI
30.74 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
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Omzet
| 837.6 | 786.6 | 785.3 | 773.3 | 762.8 | 716.6 | 690.9 | 655.7 | 749.9 | 720.6 | 742 | 728.4 | 754.9 | 695.1 | 722.3 | 692.5 | 693.7 | 607.5 | 648.9 | 566.9 | 485.8 | 446.6 | 464.6 | 410.3 | 474.7 | 446 | 452.2 | 397.2 | 442.9 | 395.9 | 395.3 | 356.1 | 428.7 | 371 | 387 | 351.7 | 392 | 398.7 | 404.6 | 401.5 | 468.7 | 416.8 | 396.8 | 384.9 | 440.9 | 408.8 | 398.5 | 305.2 | 253.5 | 238.4 | 259.7 | 232 | 231.2 | 211.2 | 230 | 211 | 212 | 205.8 | 169.9 | 161.5 | 153.1 | 158.7 | 170.8 | 166.5 | 158.8 | 165 | 191.4 | 162.9 | 158.2 | 165.6 | 181.2 | 162.2 |
Kosten van de omzet
| 549.2 | 520.2 | 550.8 | 522.3 | 495.3 | 469.7 | 461.6 | 444.8 | 507.2 | 489.3 | 498.7 | 491.1 | 513.6 | 469.2 | 476.4 | 448.3 | 453.2 | 400.2 | 455.2 | 395.1 | 319.1 | 298.2 | 303.7 | 263.3 | 310.5 | 282.3 | 283.5 | 250.9 | 278.6 | 243.5 | 246.7 | 230.1 | 272.5 | 227.5 | 244.3 | 223.5 | 247.5 | 259.8 | 256 | 263.1 | 302.6 | 267.5 | 254 | 253.9 | 296 | 273.7 | 261.9 | 194.6 | 153.4 | 147.6 | 155.4 | 138 | 140.5 | 125.1 | 128.1 | 119.8 | 123.3 | 130.2 | 92.9 | 89.5 | 88.8 | 92.7 | 96.5 | 127.6 | 94.8 | 98.6 | 108.2 | 96 | 95.3 | 98.7 | 101.2 | 93.4 |
Brutowinst
| 288.4 | 266.4 | 234.5 | 251 | 267.5 | 246.9 | 229.3 | 210.9 | 242.7 | 231.3 | 243.3 | 237.3 | 241.3 | 225.9 | 245.9 | 244.2 | 240.5 | 207.3 | 193.7 | 171.8 | 166.7 | 148.4 | 160.9 | 147 | 164.2 | 163.7 | 168.7 | 146.3 | 164.3 | 152.4 | 148.6 | 126 | 156.2 | 143.5 | 142.7 | 128.2 | 144.5 | 138.9 | 148.6 | 138.4 | 166.1 | 149.3 | 142.8 | 131 | 144.9 | 135.1 | 136.6 | 110.6 | 100.1 | 90.8 | 104.3 | 94 | 90.7 | 86.1 | 101.9 | 91.2 | 88.7 | 75.6 | 77 | 72 | 64.3 | 66 | 74.3 | 38.9 | 64 | 66.4 | 83.2 | 66.9 | 62.9 | 66.9 | 80 | 68.8 |
Brutowinstmarge
| 0.344 | 0.339 | 0.299 | 0.325 | 0.351 | 0.345 | 0.332 | 0.322 | 0.324 | 0.321 | 0.328 | 0.326 | 0.32 | 0.325 | 0.34 | 0.353 | 0.347 | 0.341 | 0.299 | 0.303 | 0.343 | 0.332 | 0.346 | 0.358 | 0.346 | 0.367 | 0.373 | 0.368 | 0.371 | 0.385 | 0.376 | 0.354 | 0.364 | 0.387 | 0.369 | 0.365 | 0.369 | 0.348 | 0.367 | 0.345 | 0.354 | 0.358 | 0.36 | 0.34 | 0.329 | 0.33 | 0.343 | 0.362 | 0.395 | 0.381 | 0.402 | 0.405 | 0.392 | 0.408 | 0.443 | 0.432 | 0.418 | 0.367 | 0.453 | 0.446 | 0.42 | 0.416 | 0.435 | 0.234 | 0.403 | 0.402 | 0.435 | 0.411 | 0.398 | 0.404 | 0.442 | 0.424 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 25.4 | 0 | 0 | 0 | 20.9 | 0 | 0 | 0 | 21.4 | 0 | 0 | 0 | 18.6 | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 11.9 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 5.2 | 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
| 0 | 26.9 | 0 | 8.3 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 26.9 | 152.8 | 8.3 | 177.8 | 133.7 | 136.9 | 130.6 | 122.9 | 119 | 126.9 | 120.7 | 119.7 | 119.1 | 129.6 | 121.7 | 114.1 | 110.9 | 132.4 | 102.9 | 84.7 | 85.7 | 93.2 | 90.2 | 91.4 | 98 | 98.1 | 87.5 | 87.9 | 85.4 | 84.3 | 80.8 | 88.8 | 83 | 83.4 | 79 | 76.8 | 78.2 | 83.9 | 82.1 | 65.9 | 93 | 97.6 | 91.9 | 78.4 | 91.6 | 93.2 | 72.9 | 61.5 | 57.8 | 60.5 | 60.3 | 56.9 | 51.2 | 54.1 | 49.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.7 | 28.4 | 42.3 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 288.4 | 239.5 | 181.4 | 157.9 | 83.7 | 1.3 | 164.4 | 161.4 | 146.7 | 142.1 | 145.5 | -1.1 | 0.1 | -1.1 | 152.1 | -1.4 | -1.3 | -0.3 | -0.1 | 0.5 | -6.8 | -0.1 | 102.3 | 0.2 | 1.8 | -0.6 | -1.2 | -0.1 | -1.2 | -0.4 | -0.3 | -1.2 | 0.2 | -0.3 | -1 | -0.2 | 107.9 | -0.5 | 91.7 | 0.5 | -0.3 | 0.1 | 2 | -0.1 | 0.3 | -0.1 | -0.3 | -0.5 | 240.1 | 0 | 60.5 | 60.3 | 211.3 | 0 | 54.1 | 0 | 53.9 | 55.8 | 34.8 | 30.9 | 31.6 | 27.3 | 29.6 | 0 | 103.6 | 0 | 0 | 27.3 | 28.9 | 34.1 | 28.2 | 26.7 |
Bedrijfskosten
| 288.4 | 151.1 | 152.8 | 191.7 | 173.9 | 164.5 | 164.4 | 161.4 | 146.7 | 142.1 | 145.5 | 141.8 | 144.1 | 140.7 | 152.1 | 145.2 | 143 | 134.9 | 160 | 172.2 | 112 | 99.4 | 102.3 | 98.5 | 100.5 | 106 | 105.8 | 96.8 | 97.2 | 93.6 | 92.8 | 90 | 97.3 | 94.4 | 95.9 | 91.9 | 107.9 | 85.6 | 91.7 | 91.2 | 123.1 | 97.7 | 99.9 | 94 | 102.2 | 109.4 | 111 | 86.5 | 61.5 | 57.8 | 60.5 | 60 | 56.9 | 51.2 | 54.1 | 49.1 | 53.9 | 55.8 | 34.8 | 30.9 | 31.6 | 27.3 | 29.6 | 30.9 | 31.7 | 28.4 | 42.3 | 27.3 | 28.9 | 34.1 | 28.2 | 26.7 |
Bedrijfsresultaat
| 14.6 | 39.8 | 81.7 | 19.5 | 93.6 | 44 | 69.6 | 52.4 | 99.6 | 91.5 | 101.9 | 90.2 | 97.2 | 85.2 | 93.8 | 99 | 97.5 | 53.3 | 13.4 | -0.4 | 54.7 | 49 | 58.6 | 48.5 | 63.7 | 57.7 | 56.9 | 49.5 | 67.1 | 58.8 | 49.5 | 36 | 58.9 | 49.1 | 46.8 | 36.3 | 36.6 | 53.3 | 50.5 | 47.2 | 43 | 46 | 37.3 | 37 | 42.7 | 25.7 | 25.6 | 24.1 | 38.6 | 33 | 41 | 33.4 | 33.8 | 34.9 | 44.9 | 42.1 | 34.8 | 19.8 | 42.2 | 41.1 | 32.7 | 38.7 | 44.7 | 38.9 | 32.3 | 38 | 40.9 | 39.6 | 34 | 32.8 | 51.8 | 42.1 |
Bedrijfsresultaat ratio
| 0.017 | 0.051 | 0.104 | 0.025 | 0.123 | 0.061 | 0.101 | 0.08 | 0.133 | 0.127 | 0.137 | 0.124 | 0.129 | 0.123 | 0.13 | 0.143 | 0.141 | 0.088 | 0.021 | -0.001 | 0.113 | 0.11 | 0.126 | 0.118 | 0.134 | 0.129 | 0.126 | 0.125 | 0.152 | 0.149 | 0.125 | 0.101 | 0.137 | 0.132 | 0.121 | 0.103 | 0.093 | 0.134 | 0.125 | 0.118 | 0.092 | 0.11 | 0.094 | 0.096 | 0.097 | 0.063 | 0.064 | 0.079 | 0.152 | 0.138 | 0.158 | 0.144 | 0.146 | 0.165 | 0.195 | 0.2 | 0.164 | 0.096 | 0.248 | 0.254 | 0.214 | 0.244 | 0.262 | 0.234 | 0.203 | 0.23 | 0.214 | 0.243 | 0.215 | 0.198 | 0.286 | 0.26 |
Totaal overige inkomsten en kosten netto
| 61.1 | -297.2 | -68.9 | -71.6 | -42.4 | -24.3 | -23.4 | -21.5 | -13.5 | -15.3 | 0 | -4.4 | -27.7 | -19.3 | -10.6 | -14.2 | -85.7 | -19.1 | -104.1 | -27.6 | -18.1 | -5.7 | -5.3 | -5 | -3.7 | -6.2 | -70.5 | -6.7 | -7.5 | -7.6 | -6.9 | -7.4 | -6.2 | -6.9 | -7.3 | -6.6 | -7.6 | -7 | -11.4 | -5.7 | -6.8 | -5.5 | 4.1 | -6.4 | -7.5 | -6.2 | -7.1 | -3.6 | -4.3 | -3.1 | -3.1 | -3.4 | -1.8 | -1.9 | 2.7 | 0.2 | -1.9 | 2.8 | 4.1 | 3.5 | 3.4 | -13.3 | -1.7 | 2.5 | 2.4 | 3 | -0.1 | -0.4 | -4.7 | 1 | 0.4 | -0.4 |
Inkomen voor belasting
| 75.7 | -257.4 | 12.8 | 29.5 | 71.8 | 67.8 | 48.2 | 29.1 | 82.5 | 72.9 | 85.2 | 73.4 | 69.5 | 65.9 | 109.4 | 109 | 11.8 | 53.3 | -70.4 | -13.2 | 36.6 | 43.3 | 53.3 | 43.5 | 60 | 51.4 | -7.7 | 42.8 | 59.6 | 51.2 | 48.9 | 28.6 | 52.7 | 42.2 | 39.5 | 29.7 | 29 | 46.3 | 45.5 | 41.5 | 36.2 | 46.1 | 47 | 30.6 | 35.2 | 19.5 | 18.5 | 20.5 | 34.3 | 29.9 | 40.7 | 30 | 32 | 33 | 50.5 | 42.3 | 32.9 | 22.6 | 46.3 | 44.6 | 36.1 | 40.3 | 43 | 41.4 | 33.5 | 41 | 40.8 | 38 | 29.3 | 33.8 | 52.2 | 41.7 |
Inkomen voor belasting ratio
| 0.09 | -0.327 | 0.016 | 0.038 | 0.094 | 0.095 | 0.07 | 0.044 | 0.11 | 0.101 | 0.115 | 0.101 | 0.092 | 0.095 | 0.151 | 0.157 | 0.017 | 0.088 | -0.108 | -0.023 | 0.075 | 0.097 | 0.115 | 0.106 | 0.126 | 0.115 | -0.017 | 0.108 | 0.135 | 0.129 | 0.124 | 0.08 | 0.123 | 0.114 | 0.102 | 0.084 | 0.074 | 0.116 | 0.112 | 0.103 | 0.077 | 0.111 | 0.118 | 0.08 | 0.08 | 0.048 | 0.046 | 0.067 | 0.135 | 0.125 | 0.157 | 0.129 | 0.138 | 0.156 | 0.22 | 0.2 | 0.155 | 0.11 | 0.273 | 0.276 | 0.236 | 0.254 | 0.252 | 0.249 | 0.211 | 0.248 | 0.213 | 0.233 | 0.185 | 0.204 | 0.288 | 0.257 |
Belastingkosten
| 61.1 | -10.5 | 4.2 | 10 | 52.6 | 23.8 | 24.1 | 2.3 | 23.3 | 22.8 | 29.4 | 23.3 | 12.5 | 24.4 | 30.4 | 31.3 | 17.2 | 28.3 | 1.8 | -12.4 | 10.6 | 11.6 | 13.8 | 14.5 | 12.8 | 15.2 | 13.6 | 23.7 | 21.7 | 16.6 | 14.9 | 6.7 | 15.4 | 10.9 | 12.3 | 8.7 | 9.2 | 13.8 | 14.3 | 11.8 | 13.3 | 12.7 | 13.7 | 9 | 11.3 | 5.8 | 5.3 | 5.9 | 9.5 | 8.6 | 13.3 | -1 | 8.5 | 10.5 | 17.5 | 15.2 | 12.8 | 9.3 | 16.9 | 15.1 | 13.5 | 14.9 | 15.2 | 14.9 | 14.3 | 14.3 | 17.5 | 14 | 10.7 | 12.3 | 18.9 | 15.6 |
Nettowinst
| 14.6 | -248.9 | 6.1 | 17.2 | 18.2 | 43.3 | 24.1 | 26.8 | 56.8 | 48.8 | 54.3 | 49 | 55 | 40.4 | 78.1 | 76.4 | -7.1 | 24 | -74 | -3.1 | 24.7 | 30.4 | 38 | 28.3 | 44.5 | 35.9 | -21.9 | 18.1 | 38.2 | 32.9 | 33.4 | 21.7 | 36 | 30.7 | 26.1 | 20 | 19.1 | 32.1 | 30.7 | 29.5 | 23.6 | 32.8 | 33 | 20.3 | 23.1 | 13.3 | 12.7 | 14.3 | 24.8 | 21.3 | 27.4 | 31 | 23.5 | 22.5 | 33 | 27.1 | 20.1 | 13.3 | 29.4 | 29.5 | 22.6 | 25.4 | 27.8 | 26.5 | 19.2 | 26.7 | 23.3 | 24 | 18.6 | 21.5 | 33.3 | 26.1 |
Nettowinstmarge
| 0.017 | -0.316 | 0.008 | 0.022 | 0.024 | 0.06 | 0.035 | 0.041 | 0.076 | 0.068 | 0.073 | 0.067 | 0.073 | 0.058 | 0.108 | 0.11 | -0.01 | 0.04 | -0.114 | -0.005 | 0.051 | 0.068 | 0.082 | 0.069 | 0.094 | 0.08 | -0.048 | 0.046 | 0.086 | 0.083 | 0.084 | 0.061 | 0.084 | 0.083 | 0.067 | 0.057 | 0.049 | 0.081 | 0.076 | 0.073 | 0.05 | 0.079 | 0.083 | 0.053 | 0.052 | 0.033 | 0.032 | 0.047 | 0.098 | 0.089 | 0.106 | 0.134 | 0.102 | 0.107 | 0.143 | 0.128 | 0.095 | 0.065 | 0.173 | 0.183 | 0.148 | 0.16 | 0.163 | 0.159 | 0.121 | 0.162 | 0.122 | 0.147 | 0.118 | 0.13 | 0.184 | 0.161 |
WPA (Winst Per Aandeel)
| 0.21 | -3.53 | 0.087 | 0.24 | 0.23 | 0.61 | 0.35 | 0.39 | 0.81 | 0.68 | 0.74 | 0.67 | 0.75 | 0.54 | 1.04 | 1.01 | -0.095 | 0.32 | -0.99 | -0.045 | 0.39 | 0.48 | 0.6 | 0.45 | 0.71 | 0.57 | -0.35 | 0.28 | 0.6 | 0.52 | 0.52 | 0.34 | 0.57 | 0.49 | 0.41 | 0.32 | 0.3 | 0.51 | 0.49 | 0.47 | 0.37 | 0.52 | 0.52 | 0.32 | 0.37 | 0.21 | 0.2 | 0.23 | 0.4 | 0.34 | 0.44 | 0.5 | 0.38 | 0.36 | 0.53 | 0.44 | 0.32 | 0.22 | 0.47 | 0.48 | 0.37 | 0.41 | 0.45 | 0.43 | 0.31 | 0.42 | 0.37 | 0.39 | 0.3 | 0.34 | 0.53 | 0.42 |
Verwaterde WPA
| 0.21 | -3.53 | 0.086 | 0.24 | 0.23 | 0.61 | 0.34 | 0.38 | 0.81 | 0.68 | 0.74 | 0.67 | 0.74 | 0.53 | 1.03 | 1.01 | -0.095 | 0.32 | -0.99 | -0.045 | 0.39 | 0.48 | 0.6 | 0.45 | 0.7 | 0.56 | -0.35 | 0.28 | 0.6 | 0.52 | 0.52 | 0.34 | 0.56 | 0.48 | 0.41 | 0.31 | 0.3 | 0.5 | 0.48 | 0.46 | 0.37 | 0.51 | 0.51 | 0.32 | 0.37 | 0.21 | 0.2 | 0.23 | 0.4 | 0.34 | 0.44 | 0.5 | 0.38 | 0.36 | 0.53 | 0.44 | 0.32 | 0.22 | 0.47 | 0.48 | 0.37 | 0.41 | 0.45 | 0.43 | 0.31 | 0.42 | 0.37 | 0.39 | 0.3 | 0.34 | 0.53 | 0.42 |
EBITDA
| 143.6 | -186.5 | 122.9 | 98.1 | 151.1 | 114.7 | 100.6 | 81.6 | 126.3 | 117 | 129.5 | 119.2 | 116.3 | 127.8 | 157.2 | 138.9 | 144.5 | 118.4 | -10.9 | 90.4 | 88.8 | 64.1 | 73.7 | 63.5 | 79.9 | 72.4 | 12.3 | 65 | 83.8 | 73.5 | 69.4 | 59.4 | 74.3 | 68 | 68.9 | 58.8 | 75.4 | 67.7 | 70.9 | 62.2 | 83.6 | 70.9 | 59.7 | 53.5 | 69.2 | 52.8 | 53.2 | 38.4 | 48.2 | 42.2 | 53 | 45.1 | 44.8 | 44.3 | 56.4 | 53.8 | 44.6 | 34.1 | 51.1 | 41.1 | 41.2 | 45.3 | 48 | 47 | 37.3 | 38.4 | 45.8 | 44.1 | 38.3 | 38.4 | 56.6 | 46.3 |
EBITDA ratio
| 0.171 | -0.237 | 0.157 | 0.127 | 0.15 | 0.164 | 0.146 | 0.109 | 0.15 | 0.164 | 0.174 | 0.169 | 0.147 | 0.164 | 0.17 | 0.184 | 0.163 | 0.175 | 0.112 | 0.048 | 0.114 | 0.144 | 0.159 | 0.153 | 0.154 | 0.16 | 0.167 | 0.159 | 0.166 | 0.179 | 0.176 | 0.142 | 0.155 | 0.151 | 0.159 | 0.147 | 0.123 | 0.163 | 0.17 | 0.157 | 0.123 | 0.159 | 0.158 | 0.096 | 0.14 | 0.129 | 0.063 | 0.126 | 0.19 | 0.182 | 0.206 | 0.147 | 0.241 | 0.206 | 0.245 | 0.257 | 0.22 | 0.161 | 0.293 | 0.254 | 0.267 | 0.294 | 0.308 | 0.261 | 0.235 | 0.233 | 0.239 | 0.271 | 0.242 | 0.232 | 0.312 | 0.285 |