The Hain Celestial Group, Inc. (HAIN)

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HAIN
Financials

8.33 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,736.286	1,796.643	1,891.793	1,970.302	2,053.903	2,302.468	2,457.769	2,853.111	2,885.374	2,688.515	2,153.611	1,734.683	1,378.247	1,130.257	917.337	1,135.306	1,056.371	900.432	738.557	619.967	544.058	466.459	395.954	412.88	403.543	206	104.3	65.4	68.6	58.1	15
Cost of Revenue Numbers are in millions	1,360.177	1,400.229	1,464.352	1,478.687	1,588.133	1,857.255	1,942.321	2,311.739	2,271.243	2,069.898	1,586.418	1,259.823	995.777	810.773	666.152	876.344	772.062	639.002	525.205	449.01	383.794	323.456	291.915	234.643	222.006	122	61.8	40.8	40.9	36.2	10.3
Gross Profit Numbers are in millions	376.109	396.414	427.441	491.615	465.77	445.213	515.448	541.372	614.131	618.617	567.193	474.86	382.47	319.484	251.185	258.962	284.309	261.43	213.352	170.957	160.264	143.003	104.039	178.237	181.537	84	42.5	24.6	27.7	21.9	4.7
Gross Profit Ratio Numbers are in millions	0.217	0.221	0.226	0.25	0.227	0.193	0.21	0.19	0.213	0.23	0.263	0.274	0.278	0.283	0.274	0.228	0.269	0.29	0.289	0.276	0.295	0.307	0.263	0.432	0.45	0.408	0.407	0.376	0.404	0.377	0.313
Reseach & Development Expenses Numbers are in millions	5.366	6.379	9.416	10.372	11.653	11.12	9.696	10.13	11.354	10.271	10.049	7.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	289.233	300.665	299.077	324.376	375.439	348.724	361.325	303.763	348.517	311.288	274.75	237.595	212.544	172.746	215.008	207.553	177.453	147.878	128.119	114.386	97.279	87.92	132.385	163.766	54.4	30.4	19.7	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	38.838	41.032	40.05	19.455	23.099	30.463	30.333	24.835	26.061	20.509	14.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	274.634	289.233	300.665	299.077	324.376	375.439	348.724	361.325	303.763	348.517	311.288	274.75	237.595	212.544	172.746	215.008	207.553	177.453	147.878	128.119	114.386	97.279	87.92	132.385	163.766	54.4	30.4	19.7	20.9	15.3	4
Other Expenses Numbers are in millions	-4.12	1.822	10.214	8.931	11.638	15.294	2.087	-0.388	-6.791	23.495	15.6	12.192	0	0	0	0	0	0	0	4.65	0	0	3.878	6.441	11.757	4.8	2	1.4	1.3	1.1	0.4
Operating Expenses Numbers are in millions	280	299.249	310.879	308.008	336.014	390.733	366.926	379.727	322.632	372.012	326.888	286.942	237.595	212.544	172.746	215.008	207.553	177.453	147.878	132.769	114.386	97.279	91.798	138.826	175.523	59.2	32.4	21.1	22.2	16.4	4.4
Operating Income Numbers are in millions	96.109	-85.62	104.681	193.674	203.47	53.457	106.04	110.805	150.36	237.745	227.737	174.312	151.528	106.94	66.646	43.954	76.756	83.977	65.474	38.188	45.878	45.724	12.241	39.411	6.014	24.8	10.1	3.5	5.5	5.5	0.3
Operating Income Ratio Numbers are in millions	0.055	-0.048	0.055	0.098	0.099	0.023	0.043	0.039	0.052	0.088	0.106	0.1	0.11	0.095	0.073	0.039	0.073	0.093	0.089	0.062	0.084	0.098	0.031	0.095	0.015	0.12	0.097	0.054	0.08	0.095	0.02
Total Other Income Expenses Net Numbers are in millions	-176.39	-180.963	-1.19	-84.881	-169.642	-105.444	-40.395	-51.228	-147.93	-8.86	-12.568	-13.606	6.653	-0.203	-9.032	-52.63	-11.311	-6.885	-5.911	-4.65	-2.49	0.435	-8.855	1.776	-6.816	-5.4	-2.2	-1.6	-1.8	-1.3	-0.6
Income Before Tax Numbers are in millions	-80.281	-129.581	103.491	108.793	33.828	-51.987	81.202	89.143	118.408	215.29	207.594	153.822	134.228	94.438	57.614	-16.518	65.445	77.092	59.563	34.511	43.388	44.164	4.803	40.671	-7.503	19.4	7.9	1.9	3.7	4.2	-0.3
Income Before Tax Ratio Numbers are in millions	-0.046	-0.072	0.055	0.055	0.016	-0.023	0.033	0.031	0.041	0.08	0.096	0.089	0.097	0.084	0.063	-0.015	0.062	0.086	0.081	0.056	0.08	0.095	0.012	0.099	-0.019	0.094	0.076	0.029	0.054	0.072	-0.02
Income Tax Expense Numbers are in millions	-7.82	-14.178	22.716	41.093	6.205	-2.697	-0.887	21.842	70.932	47.883	70.099	34.324	41.154	37.308	28.995	8.205	24.224	29.61	22.496	12.641	16.38	16.672	1.832	17.082	3.9	8.4	3.3	0.8	1.6	1.8	0.2
Net Income Numbers are in millions	-75.042	-116.537	77.873	77.364	27.623	-49.29	9.694	67.43	47.429	167.896	139.851	114.656	79.225	54.982	28.619	-24.723	41.221	47.482	37.067	21.87	27.008	27.492	2.971	23.589	-17.097	11	3.3	1.1	2.1	2.4	-0.5
Net Income Ratio Numbers are in millions	-0.043	-0.065	0.041	0.039	0.013	-0.021	0.004	0.024	0.016	0.062	0.065	0.066	0.057	0.049	0.031	-0.022	0.039	0.053	0.05	0.035	0.05	0.059	0.008	0.057	-0.042	0.053	0.032	0.017	0.031	0.041	-0.033
EPS Numbers are in millions	-0.84	-1.3	0.84	0.66	0.27	-0.47	0.093	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
EPS Diluted Numbers are in millions	-0.84	-1.3	0.83	0.65	0.27	-0.47	0.093	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	136.221	149.764	174.791	243.243	255.558	110.371	168.811	179.659	350.33	270.1	255.905	200.11	144.875	107.143	76.7	96.584	96.736	99.669	78.023	56.676	55.641	53.908	29.455	50.47	24.587	29.6	12.1	4.9	6.8	6.6	0.7
EBITDA Ratio Numbers are in millions	0.078	0.083	0.092	0.123	0.124	0.048	0.069	0.063	0.121	0.1	0.119	0.115	0.105	0.095	0.084	0.085	0.092	0.111	0.106	0.091	0.102	0.116	0.074	0.122	0.061	0.144	0.116	0.075	0.099	0.114	0.047

The Hain Celestial Group, Inc.

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