Herbalife Nutrition Ltd.
NYSE:HLF
8.37 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,062.4 | 5,204.4 | 5,802.8 | 5,541.8 | 4,877.1 | 4,891.8 | 4,427.7 | 4,488.4 | 4,469 | 4,958.6 | 4,825.308 | 4,072.33 | 3,454.537 | 2,734.226 | 2,324.577 | 2,359.213 | 2,145.839 | 1,885.534 | 1,566.75 | 1,309.663 | 1,159.433 |
| Cost of Revenue
| 1,191 | 1,173.6 | 1,239.3 | 1,150.6 | 958 | 919.3 | 848.6 | 854.6 | 856 | 982.9 | 963.423 | 812.583 | 680.084 | 558.811 | 493.134 | 458.396 | 438.382 | 380.338 | 315.746 | 269.913 | 235.785 |
| Gross Profit
| 3,871.4 | 4,030.8 | 4,563.5 | 4,391.2 | 3,919.1 | 3,972.5 | 3,579.1 | 3,633.8 | 3,613 | 3,975.7 | 3,861.885 | 3,259.747 | 2,774.453 | 2,175.415 | 1,831.443 | 1,900.817 | 1,707.457 | 1,505.196 | 1,251.004 | 1,039.75 | 923.648 |
| Gross Profit Ratio
| 0.765 | 0.774 | 0.786 | 0.792 | 0.804 | 0.812 | 0.808 | 0.81 | 0.808 | 0.802 | 0.8 | 0.8 | 0.803 | 0.796 | 0.788 | 0.806 | 0.796 | 0.798 | 0.798 | 0.794 | 0.797 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,811.9 | 1,763.6 | 1,964.8 | 2,036 | 1,898.9 | 1,914.1 | 1,702.9 | 1,902.1 | 1,711.9 | 1,921.4 | 1,571.152 | 1,217.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 54.1 | 46.8 | 47.3 | 39 | 41.4 | 41.1 | 55.7 | 64.8 | 66.1 | 69.7 | 57.9 | 42.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,866 | 1,810.4 | 2,012.1 | 2,075 | 1,940.3 | 1,955.2 | 1,758.6 | 1,966.9 | 1,778 | 1,991.1 | 1,629.052 | 1,259.667 | 1,074.623 | 887.655 | 1,535.412 | 771.847 | 1,394.3 | 1,248.25 | 1,031.933 | 901.031 | 816.612 |
| Other Expenses
| 1 | 1,675.2 | 1,817.3 | 1,675.6 | 1,410.7 | -57.3 | 0.4 | 1,208.8 | -2.3 | -13 | 1,497.556 | 1,338.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,515 | 3,485.6 | 3,829.4 | 3,750.6 | 3,351 | 3,289.4 | 2,962 | 3,175.7 | 3,029.4 | 3,462.2 | 3,126.608 | 2,598.3 | 1,074.623 | 887.655 | 1,535.412 | 1,568.565 | 1,394.3 | 1,248.25 | 1,031.933 | 901.031 | 816.612 |
| Operating Income
| 356.4 | 545.2 | 734.1 | 640.6 | 568.1 | 683.1 | 617.1 | 458.1 | 583.6 | 513.5 | 735.277 | 661.447 | 562.27 | 387.512 | 296.031 | 332.252 | 313.157 | 256.946 | 219.071 | 138.719 | 107.036 |
| Operating Income Ratio
| 0.07 | 0.105 | 0.127 | 0.116 | 0.116 | 0.14 | 0.139 | 0.102 | 0.131 | 0.104 | 0.152 | 0.162 | 0.163 | 0.142 | 0.127 | 0.141 | 0.146 | 0.136 | 0.14 | 0.106 | 0.092 |
| Total Other Income Expenses Net
| 1 | -120.4 | -173.3 | -124.2 | -116.7 | -57.3 | 0.4 | -93.4 | -2.3 | -13 | -18.56 | -10.541 | -1,137.56 | -900.248 | -5.103 | -13.222 | -10.573 | -39.541 | -43.924 | -123.305 | -41.468 |
| Income Before Tax
| 203 | 424.8 | 560.8 | 516.4 | 451.4 | 464.2 | 471.2 | 364.7 | 486.4 | 421.3 | 716.717 | 650.906 | 559.779 | 380.095 | 290.928 | 319.03 | 302.584 | 217.405 | 175.147 | 15.414 | 65.568 |
| Income Before Tax Ratio
| 0.04 | 0.082 | 0.097 | 0.093 | 0.093 | 0.095 | 0.106 | 0.081 | 0.109 | 0.085 | 0.149 | 0.16 | 0.162 | 0.139 | 0.125 | 0.135 | 0.141 | 0.115 | 0.112 | 0.012 | 0.057 |
| Income Tax Expense
| 60.8 | 103.5 | 113.6 | 143.8 | 140.4 | 167.6 | 257.3 | 104.7 | 147.3 | 112.6 | 189.192 | 173.716 | 147.201 | 89.562 | 87.582 | 97.84 | 111.133 | 74.266 | 82.007 | 29.725 | 28.721 |
| Net Income
| 142.2 | 321.3 | 447.2 | 372.6 | 311 | 296.6 | 213.9 | 260 | 339.1 | 308.7 | 527.525 | 477.19 | 412.578 | 290.533 | 203.346 | 221.19 | 191.451 | 143.139 | 93.14 | -14.311 | 36.847 |
| Net Income Ratio
| 0.028 | 0.062 | 0.077 | 0.067 | 0.064 | 0.061 | 0.048 | 0.058 | 0.076 | 0.062 | 0.109 | 0.117 | 0.119 | 0.106 | 0.087 | 0.094 | 0.089 | 0.076 | 0.059 | -0.011 | 0.032 |
| EPS
| 1.44 | 3.26 | 4.22 | 2.83 | 2.26 | 1.98 | 1.35 | 1.57 | 2.06 | 1.79 | 2.57 | 2.07 | 1.77 | 1.23 | 0.83 | 0.87 | 0.69 | 0.51 | 0.34 | -0.068 | 0.17 |
| EPS Diluted
| 1.42 | 3.23 | 4.13 | 2.77 | 2.2 | 1.98 | 1.29 | 1.51 | 1.99 | 1.7 | 2.46 | 1.97 | 1.66 | 1.16 | 0.81 | 0.84 | 0.66 | 0.48 | 0.32 | -0.068 | 0.17 |
| EBITDA
| 482.2 | 673.4 | 817.1 | 740.9 | 681.5 | 726.2 | 717.3 | 556.4 | 679.3 | 593.7 | 828.008 | 742.026 | 1,779.056 | 1,358.628 | 358.468 | 381.465 | 348.607 | 287.281 | 255.904 | 189.471 | 169.68 |
| EBITDA Ratio
| 0.095 | 0.129 | 0.141 | 0.134 | 0.14 | 0.148 | 0.162 | 0.124 | 0.152 | 0.12 | 0.172 | 0.182 | 0.515 | 0.497 | 0.154 | 0.162 | 0.162 | 0.152 | 0.163 | 0.145 | 0.146 |