Hillenbrand, Inc.
NYSE:HI
30.74 (USD) • At close December 24, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,182.8 | 2,826 | 2,940.9 | 2,864.8 | 2,517 | 1,807.3 | 1,770.1 | 1,590.2 | 1,538.4 | 1,596.8 | 1,667.2 | 1,553.4 | 983.2 | 883.4 | 749.2 | 649.1 | 678.1 | 667.2 | 1,962.9 | 659.4 | 640.3 | 1,693.9 | 1,736 | 1,673 | 1,637 |
| Cost of Revenue
| 2,126.3 | 1,877.8 | 1,986.3 | 1,907.5 | 1,703.7 | 1,184.3 | 1,127.2 | 998.9 | 967.8 | 1,026.4 | 1,078 | 1,026.2 | 594.3 | 513.5 | 435.9 | 374.7 | 397.6 | 388.6 | 1,113.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,056.5 | 948.2 | 954.6 | 957.3 | 813.3 | 623 | 642.9 | 591.3 | 570.6 | 570.4 | 589.2 | 527.2 | 388.9 | 369.9 | 313.3 | 274.4 | 280.5 | 278.6 | 849.8 | 659.4 | 640.3 | 1,693.9 | 1,736 | 1,673 | 1,637 |
| Gross Profit Ratio
| 0.332 | 0.336 | 0.325 | 0.334 | 0.323 | 0.345 | 0.363 | 0.372 | 0.371 | 0.357 | 0.353 | 0.339 | 0.396 | 0.419 | 0.418 | 0.423 | 0.414 | 0.418 | 0.433 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 25.4 | 19.8 | 21.4 | 18.6 | 10.6 | 11.7 | 11.9 | 12.6 | 12.7 | 14.4 | 0 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 0 | 544.2 | 420.2 | 464.9 | 433.4 | 343.5 | 362.4 | 327.9 | 322.3 | 17.7 | 348.4 | 318.6 | 240.1 | 211.3 | 0 | 0 | 130.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,056.5 | 574 | 576.1 | 582.1 | 610.1 | 412.2 | -0.6 | -4.2 | -1.7 | -1.4 | 2.2 | -0.5 | 240.1 | 211.3 | 175.4 | 119.4 | 0 | 117.9 | 526.8 | 0 | 0 | 1,362.6 | 1,690 | 1,431 | 1,433 |
| Operating Expenses
| 1,056.5 | 948.2 | 576.1 | 582.1 | 610.1 | 412.2 | 409.1 | 373.6 | 379.5 | 376.4 | 414.7 | 409.1 | 240.1 | 211.3 | 175.4 | 119.4 | 130.9 | 117.9 | 526.8 | 0 | 0 | 1,362.6 | 1,690 | 1,431 | 1,433 |
| Operating Income
| 0 | 411.8 | 386.9 | 375.5 | 203.7 | 204.1 | 233.8 | 217.7 | 191.1 | 194 | 174.5 | 118.1 | 148.8 | 158.6 | 137.9 | 155 | 149.6 | 160.7 | 323 | 659.4 | 640.3 | 331.3 | 46 | 242 | 204 |
| Operating Income Ratio
| 0 | 0.146 | 0.132 | 0.131 | 0.081 | 0.113 | 0.132 | 0.137 | 0.124 | 0.121 | 0.105 | 0.076 | 0.151 | 0.18 | 0.184 | 0.239 | 0.221 | 0.241 | 0.165 | 1 | 1 | 0.196 | 0.026 | 0.145 | 0.125 |
| Total Other Income Expenses Net
| -139.4 | -194.9 | -137.4 | -21.7 | -271.6 | -34.1 | -86.5 | -29.8 | -27 | -31.7 | -14.6 | -24.4 | -13.9 | -0.8 | 8.5 | 5.8 | 3.7 | 1.4 | -144.2 | -659.4 | -640.3 | -51 | -27 | -21 | 0 |
| Income Before Tax
| -139.4 | 216.9 | 314 | 353.8 | -18.5 | 176.7 | 146.5 | 188.3 | 164.1 | 162.3 | 159.9 | 93.7 | 134.9 | 157.8 | 146.4 | 160.8 | 153.3 | 157 | 339 | 0 | 0 | 280.3 | 19 | 221 | 204 |
| Income Before Tax Ratio
| -0.044 | 0.077 | 0.107 | 0.123 | -0.007 | 0.098 | 0.083 | 0.118 | 0.107 | 0.102 | 0.096 | 0.06 | 0.137 | 0.179 | 0.195 | 0.248 | 0.226 | 0.235 | 0.173 | 0 | 0 | 0.165 | 0.011 | 0.132 | 0.125 |
| Income Tax Expense
| 64.8 | 102.8 | 98.8 | 98.6 | 34.9 | 50.5 | 65.3 | 59.9 | 47.3 | 49.1 | 48.7 | 28.3 | 30.1 | 51.7 | 54.1 | 58.5 | 60.1 | 57.5 | 117.5 | -102.8 | -113.8 | 99.7 | -37 | 52 | 74 |
| Net Income
| -204.2 | 569.7 | 208.9 | 249.9 | -53.4 | 121.4 | 76.6 | 126.2 | 112.8 | 111.4 | 109.7 | 63.4 | 104.8 | 106.1 | 92.3 | 102.3 | 93.2 | 99.5 | 221.2 | 102.8 | 113.8 | 189 | 44 | 170 | 154 |
| Net Income Ratio
| -0.064 | 0.202 | 0.071 | 0.087 | -0.021 | 0.067 | 0.043 | 0.079 | 0.073 | 0.07 | 0.066 | 0.041 | 0.107 | 0.12 | 0.123 | 0.158 | 0.137 | 0.149 | 0.113 | 0.156 | 0.178 | 0.112 | 0.025 | 0.102 | 0.094 |
| EPS
| -2.9 | 8.16 | 2.91 | 3.34 | -0.73 | 1.93 | 1.21 | 1.99 | 1.78 | 1.76 | 1.74 | 1.01 | 1.68 | 1.71 | 1.49 | 1.66 | 1.49 | 1.59 | 1.82 | 1.64 | 1.82 | 3.02 | 0.7 | 2.72 | 2.46 |
| EPS Diluted
| -2.9 | 8.13 | 2.89 | 3.31 | -0.73 | 1.92 | 1.2 | 1.97 | 1.77 | 1.74 | 1.72 | 1.01 | 1.68 | 1.71 | 1.49 | 1.66 | 1.49 | 1.59 | 1.82 | 1.64 | 1.82 | 3.02 | 0.7 | 2.72 | 2.46 |
| EBITDA
| 140.1 | 420.2 | 401.5 | 546.5 | 330.4 | 269.2 | 296.1 | 286.9 | 269.9 | 278.9 | 267.7 | 250.6 | 187.7 | 204.9 | 179.1 | 181.5 | 174.6 | 175.5 | 195.1 | 659.4 | 640.3 | 331.3 | 46 | 242 | 204 |
| EBITDA Ratio
| 0.044 | 0.149 | 0.15 | 0.151 | 0.109 | 0.131 | 0.149 | 0.153 | 0.145 | 0.153 | 0.143 | 0.132 | 0.194 | 0.234 | 0.238 | 0.288 | 0.249 | 0.269 | 0.242 | 1 | 1 | 0.196 | 0.026 | 0.145 | 0.125 |