Hain Celestial Statements
HA
Hain Celestial Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
418.8
100
320.81
76.6
97.991
23.4
—
0
72.279
17.3
73.34
17.5
24.651
5.9
-13.778
-3.3
-4.253
-1.02
-6.019
-1.4
-3.292
-0.8
-2.937
-0.7
-0.033
89.845
438.36
100
341.69
77.9
96.671
22.1
—
0
66.716
15.2
67.971
15.5
28.7
6.5
-14.377
-3.3
0.15
0.03
-42.128
-9.6
5.1
1.2
-48.194
-11
-0.536
89.832
454.1
100
351.88
77.5
102.22
22.5
—
0
73.952
16.3
75.461
16.6
26.754
5.9
-15.944
-3.5
-0.152
-0.03
-16.877
-3.7
-4.249
-0.9
-13.535
-3
-0.151
89.811
425
100
341.1
80.3
83.9
19.7
—
0
77.2
18.2
79.1
18.6
4.8
1.1
-13.3
-3.1
0.3
0.07
-15.3
-3.6
-5.4
-1.3
-10.4
-2.4
-0.12
89.5
447.8
100
347.1
77.5
100.7
22.5
—
0
66.9
14.9
68.4
15.3
32.3
7.2
-14.2
-3.2
-0.3
-0.07
-2.4
-0.5
16.4
3.7
-18.7
-4.2
-0.21
89.5
455.2
100
357.8
78.6
97.5
21.4
—
0
75
16.5
77.9
17.1
19.6
4.3
-13.6
-3
-0.2
-0.04
-154.8
-34.007
-39.6
-8.7
-115.7
-25.4
-1.29
89.4
454.2
100
350.4
77.1
103.9
22.9
—
0
72.4
15.9
75.1
16.5
28.7
6.3
-13
-2.9
3.2
0.7
17.6
3.9
6.4
1.4
11
2.4
0.12
89.6
439.4
100
345
78.5
94.3
21.5
—
0
75
17.1
77.7
17.7
16.6
3.8
-6
-1.4
0.1
0.02
9.9
2.3
2.6
0.6
6.9
1.6
0.08
89.5
457
100
368
80.5
89
19.5
—
0
70.8
15.5
73.8
16.1
15.2
3.3
-4.7
-1.03
0.6
0.1
7.9
1.7
3.3
0.7
3
0.7
0.03
89.8
502.9
100
387.2
77
115.7
23
—
0
75.8
15.1
78.9
15.7
36.9
7.3
-2.6
-0.5
0.1
0.02
32.7
6.5
7.7
1.5
24.5
4.9
0.27
91.3
476.9
100
359.6
75.4
117.3
24.6
—
0
75
15.7
77.1
16.2
40.2
8.4
-2.1
-0.4
-0.1
-0.02
38.5
8.1
7.1
1.5
30.9
6.5
0.33
94.8
454.9
100
349.5
76.8
105.4
23.2
—
0
74
16.3
76.1
16.7
29.3
6.4
-0.8
-0.2
-0.2
-0.04
24.5
5.4
4.5
1
19.4
4.3
0.2
97.4
450.7
100
338.1
75
112.6
25
—
0
62.1
13.8
64.2
14.2
48.4
10.7
-3.1
-0.7
10.5
2.3
48.9
10.8
7.9
1.8
40.5
9
0.4
101.1
492.6
100
362.7
73.6
129.9
26.4
—
0
74.2
15.1
76.3
15.5
53.6
10.9
-2.5
-0.5
-1.1
-0.2
46
9.3
11.8
2.4
34.3
7
0.34
101.6
528.4
100
398.5
75.4
130
24.6
—
0
83.6
15.8
85.8
16.2
44.2
8.4
-2.6
-0.5
1.3
0.2
11.7
2.2
8.4
1.6
2.1
0.4
0.02
100.6
498.6
100
379.5
76.1
119.2
23.9
—
0
79.2
15.9
81.5
16.3
37.6
7.5
-1.3
-0.3
0.2
0.04
2.2
0.4
13
2.6
0.5
0.1
—
101.6
511.7
100
381.8
74.6
129.9
25.4
—
0
79.2
15.5
81.4
15.9
48.6
9.5
-3.2
-0.6
-1.6
-0.3
20.4
4
16
3.1
3.2
0.6
0.04
101.9
553.3
100
420.9
76.1
132.4
23.9
—
0
85.4
15.4
88.7
16
43.7
7.9
-4
-0.7
0.3
0.05
15.4
2.8
-10.2
-1.8
24.3
4.4
0.24
104.3
506.8
100
401.2
79.2
105.6
20.8
—
0
79.1
15.6
82.3
16.2
23.3
4.6
-4.7
-0.9
-1.2
-0.2
3.2
0.6
1
0.2
-1
-0.2
—
104.3
482.1
100
384.2
79.7
97.8
20.3
—
0
80.7
16.7
83.8
17.4
14.1
2.9
-6.3
-1.3
-1.3
-0.3
-5.2
-1.08
-0.5
-0.1
-107
-22.2
-1.02
104.2
505.3
100
410.3
81.2
95
18.8
—
0
78.4
15.5
81.6
16.1
13.4
2.7
-6.8
-1.3
1
0.2
-8.4
-1.7
-8.1
-1.6
-13.6
-2.7
-0.13
104.2
547.3
100
434
79.3
113.2
20.7
—
0
81.1
14.8
84.4
15.4
28.9
5.3
-6
-1.1
-1.1
-0.2
11.9
2.2
2.9
0.5
-65.8
-12.02
-0.63
104.1
533.6
100
432.2
81
101.4
19
—
0
78.5
14.7
81.8
15.3
19.5
3.7
-5.4
-1.01
-0.4
-0.07
-26.7
-5.004
5.1
1
-66.5
-12.5
-0.63
104.1
518.5
100
429.6
82.9
88.9
17.1
—
0
76
14.7
79.3
15.3
9.5
1.8
-4.3
-0.8
-0.6
-0.1
-32.9
-6.3
-10
-1.9
-37.4
-7.2
-0.35
104
619.6
100
494.5
79.8
125.1
20.2
—
0
80.8
13
85.2
13.8
39.9
6.4
-7.4
-1.2
-3.4
-0.5
5.8
0.9
4.5
0.7
-69.9
-11.3
-0.67
103.9
632.7
100
499.7
79
133
21
—
0
86.1
13.6
90.8
14.4
42.3
6.7
-6.8
-1.07
1.6
0.3
24
3.8
-1.3
-0.2
12.7
2
0.12
104.5
616.2
482.3
134
—
86.4
91
43
-6.5
0.8
25.2
-17.7
47.1
0.45
104.4
589.2
465.8
123.4
—
86.1
90.7
32.7
-6.3
3.1
26.1
7.5
19.8
0.18
104.5
602.9
459
143.9
—
74.9
79
64.9
-5.6
-0.2
1.4
3
0.3
-0.01
103.7
588.8
449.6
139.2
—
76.2
80.4
58.8
-5.4
-2.1
42.2
9.1
31.3
0.31
104.2
470.4
343.9
126.5
—
76.5
80.5
46
-5
1.3
35.2
9.6
27.2
0.25
105.4
681.5
571.6
109.9
—
85
89.7
20.2
-5.1
0.5
9.2
0.8
8.6
0.08
104.2
245
143.6
101.4
—
64.6
68.3
33.1
-5.3
-7.6
-108.9
-0.4
-88.6
-0.85
103.5
736.7
576.8
159.9
—
78.9
83.4
76.5
-6.9
-0.4
72.9
23.9
48.8
0.47
104.1
743.4
577.2
166.3
—
69
73.7
92.6
-6.3
-3.1
80.7
22.6
58.1
0.56
104.2
667.7
529.8
137.9
—
75.6
80.3
57.7
-6.5
-5.4
42.4
13.3
29.2
0.28
104.3
619.2
507.3
111.9
—
40.2
39
72.9
-4.6
-4.7
71.2
3.4
68.1
0.66
104
662.7
505
157.7
—
83.1
93.2
64.5
-8.6
—
51.6
18.1
33.4
0.32
103.8
696.4
529.1
167.3
—
88.6
92.9
74.4
-8.8
—
65.2
20.9
44.6
0.43
103.2
631.3
505.4
125.8
—
90.9
95.4
30.4
-3.9
—
24.9
6.1
18.9
0.18
102.7
538
424.8
113.3
—
52.4
56.6
56.6
-8.5
4.8
45.3
21.4
25.8
0.25
102.3
557.4
404.6
152.8
—
78.3
82.4
70.4
-5.9
—
57.7
19.7
35.2
0.34
101.5
534.9
391.8
143.1
—
75.2
78.9
64.2
-6
—
58.4
19.7
41.2
0.41
98.4
477.5
358.4
119.1
—
73.6
77
42.1
-3.9
—
35.8
8.8
27.7
0.28
97.9
463.5
340.7
122.7
—
75.7
75.7
47
-5.4
—
34.3
8.6
25.9
0.27
97.1
456.1
329.9
126.2
—
70.1
73.2
53
-7.9
—
43.1
1.6
40.7
0.44
95.6
455.3
324.6
130.8
—
70.3
75.7
55
-3.3
—
47.9
16.3
31.6
0.322
98