Hain Celestial Statements
HA
Data from Hain Celestial`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
05 Feb, 2025
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
394.6
-5.8 %
100
312.99
79.3
81.61
-16.7 %
20.7
—
0
71.328
18.1
73.508
0.2 %
18.6
8.102
-67.1 %
2.1
-14.94
-3.8
-4.098
-1.04
-15.985
-165.6 %
-4.05
3.523
0.9
-19.663
-569.5 %
-5
-0.219
89.861
418.8
-4.5 %
100
320.8
76.6
98.003
1.4 %
23.4
—
0
72.279
17.3
73.34
7.9 %
17.5
24.663
-14.1 %
5.9
-13.63
-3.3
-4.401
-1.02
-6.019
85.7 %
-1.4
-3.292
-0.8
-2.937
93.9 %
-0.7
-0.033
89.846
438.36
-3.5 %
100
341.69
77.9
96.671
-5.4 %
22.1
—
0
66.716
15.2
67.971
-9.9 %
15.5
28.7
7.3 %
6.5
-14.377
-3.3
0.15
0.03
-42.128
-149.6 %
-9.6
5.1
1.2
-48.194
-256.1 %
-11
-0.536
89.832
454.1
6.8 %
100
351.88
77.5
102.22
21.8 %
22.5
—
0
73.952
16.3
75.461
-4.6 %
16.6
26.754
457.4 %
5.9
-15.944
-3.5
-0.152
-0.03
-16.877
-10.3 %
-3.7
-4.249
-0.9
-13.535
-30.1 %
-3
-0.151
89.811
425
-5.1 %
100
341.1
80.3
83.9
-16.7 %
19.7
—
0
77.2
18.2
79.1
15.6 %
18.6
4.8
-85.1 %
1.1
-13.3
-3.1
0.3
0.07
-15.3
-537.5 %
-3.6
-5.4
-1.3
-10.4
44.4 %
-2.4
-0.12
89.5
447.8
-1.6 %
100
347.1
77.5
100.7
3.3 %
22.5
—
0
66.9
14.9
68.4
-12.2 %
15.3
32.3
64.8 %
7.2
-14.2
-3.2
-0.3
-0.07
-2.4
98.4 %
-0.5
16.4
3.7
-18.7
83.8 %
-4.2
-0.21
89.5
455.2
0.2 %
100
357.8
78.6
97.5
-6.2 %
21.4
—
0
75
16.5
77.9
3.7 %
17.1
19.6
-31.7 %
4.3
-13.6
-3
-0.2
-0.04
-154.8
-979.5 %
-34.007
-39.6
-8.7
-115.7
-1151.8 %
-25.4
-1.29
89.4
454.2
3.4 %
100
350.4
77.1
103.9
10.2 %
22.9
—
0
72.4
15.9
75.1
-3.3 %
16.5
28.7
72.9 %
6.3
-13
-2.9
3.2
0.7
17.6
77.8 %
3.9
6.4
1.4
11
59.4 %
2.4
0.12
89.6
439.4
-3.9 %
100
345
78.5
94.3
6 %
21.5
—
0
75
17.1
77.7
5.3 %
17.7
16.6
9.2 %
3.8
-6
-1.4
0.1
0.02
9.9
25.3 %
2.3
2.6
0.6
6.9
130 %
1.6
0.08
89.5
457
-9.1 %
100
368
80.5
89
-23.1 %
19.5
—
0
70.8
15.5
73.8
-6.5 %
16.1
15.2
-58.8 %
3.3
-4.7
-1.03
0.6
0.1
7.9
-75.8 %
1.7
3.3
0.7
3
-87.8 %
0.7
0.03
89.8
502.9
5.5 %
100
387.2
77
115.7
-1.4 %
23
—
0
75.8
15.1
78.9
2.3 %
15.7
36.9
-8.2 %
7.3
-2.6
-0.5
0.1
0.02
32.7
-15.1 %
6.5
7.7
1.5
24.5
-20.7 %
4.9
0.27
91.3
476.9
4.8 %
100
359.6
75.4
117.3
11.3 %
24.6
—
0
75
15.7
77.1
1.3 %
16.2
40.2
37.2 %
8.4
-2.1
-0.4
-0.1
-0.02
38.5
57.1 %
8.1
7.1
1.5
30.9
59.3 %
6.5
0.33
94.8
454.9
0.9 %
100
349.5
76.8
105.4
-6.4 %
23.2
—
0
74
16.3
76.1
18.5 %
16.7
29.3
-39.5 %
6.4
-0.8
-0.2
-0.2
-0.04
24.5
-49.9 %
5.4
4.5
1
19.4
-52.1 %
4.3
0.2
97.4
450.7
-8.5 %
100
338.1
75
112.6
-13.3 %
25
—
0
62.1
13.8
64.2
-15.9 %
14.2
48.4
-9.7 %
10.7
-3.1
-0.7
10.5
2.3
48.9
6.3 %
10.8
7.9
1.8
40.5
18.1 %
9
0.4
101.1
492.6
-6.8 %
100
362.7
73.6
129.9
-0.1 %
26.4
—
0
74.2
15.1
76.3
-11.1 %
15.5
53.6
21.3 %
10.9
-2.5
-0.5
-1.1
-0.2
46
293.2 %
9.3
11.8
2.4
34.3
1533.3 %
7
0.34
101.6
528.4
6 %
100
398.5
75.4
130
9.1 %
24.6
—
0
83.6
15.8
85.8
5.3 %
16.2
44.2
17.6 %
8.4
-2.6
-0.5
1.3
0.2
11.7
431.8 %
2.2
8.4
1.6
2.1
320 %
0.4
0.02
100.6
498.6
-2.6 %
100
379.5
76.1
119.2
-8.2 %
23.9
—
0
79.2
15.9
81.5
0.1 %
16.3
37.6
-22.6 %
7.5
-1.3
-0.3
0.2
0.04
2.2
-89.2 %
0.4
13
2.6
0.5
-84.4 %
0.1
—
101.6
511.7
-7.5 %
100
381.8
74.6
129.9
-1.9 %
25.4
—
0
79.2
15.5
81.4
-8.2 %
15.9
48.6
11.2 %
9.5
-3.2
-0.6
-1.6
-0.3
20.4
32.5 %
4
16
3.1
3.2
-86.8 %
0.6
0.04
101.9
553.3
9.2 %
100
420.9
76.1
132.4
25.4 %
23.9
—
0
85.4
15.4
88.7
7.8 %
16
43.7
87.6 %
7.9
-4
-0.7
0.3
0.05
15.4
381.2 %
2.8
-10.2
-1.8
24.3
2530 %
4.4
0.24
104.3
506.8
5.1 %
100
401.2
79.2
105.6
8 %
20.8
—
0
79.1
15.6
82.3
-1.8 %
16.2
23.3
65.2 %
4.6
-4.7
-0.9
-1.2
-0.2
3.2
161.5 %
0.6
1
0.2
-1
99.1 %
-0.2
—
104.3
482.1
-4.6 %
100
384.2
79.7
97.8
2.9 %
20.3
—
0
80.7
16.7
83.8
2.7 %
17.4
14.1
5.2 %
2.9
-6.3
-1.3
-1.3
-0.3
-5.2
38.1 %
-1.08
-0.5
-0.1
-107
-686.8 %
-22.2
-1.02
104.2
505.3
-7.7 %
100
410.3
81.2
95
-16.1 %
18.8
—
0
78.4
15.5
81.6
-3.3 %
16.1
13.4
-53.6 %
2.7
-6.8
-1.3
1
0.2
-8.4
-170.6 %
-1.7
-8.1
-1.6
-13.6
79.3 %
-2.7
-0.13
104.2
547.3
2.6 %
100
434
79.3
113.2
11.6 %
20.7
—
0
81.1
14.8
84.4
3.2 %
15.4
28.9
48.2 %
5.3
-6
-1.1
-1.1
-0.2
11.9
144.6 %
2.2
2.9
0.5
-65.8
1.1 %
-12.02
-0.63
104.1
533.6
2.9 %
100
432.2
81
101.4
14.1 %
19
—
0
78.5
14.7
81.8
3.2 %
15.3
19.5
105.3 %
3.7
-5.4
-1.01
-0.4
-0.07
-26.7
18.8 %
-5.004
5.1
1
-66.5
-77.8 %
-12.5
-0.63
104.1
518.5
-16.3 %
100
429.6
82.9
88.9
-28.9 %
17.1
—
0
76
14.7
79.3
-6.9 %
15.3
9.5
-76.2 %
1.8
-4.3
-0.8
-0.6
-0.1
-32.9
-667.2 %
-6.3
-10
-1.9
-37.4
46.5 %
-7.2
-0.35
104
619.6
-2.1 %
100
494.5
79.8
125.1
-5.9 %
20.2
—
0
80.8
13
85.2
-6.2 %
13.8
39.9
-5.7 %
6.4
-7.4
-1.2
-3.4
-0.5
5.8
-75.8 %
0.9
4.5
0.7
-69.9
-650.4 %
-11.3
-0.67
103.9
632.7
2.7 %
100
499.7
79
133
-0.7 %
21
—
0
86.1
13.6
90.8
-0.2 %
14.4
42.3
-1.6 %
6.7
-6.8
-1.07
1.6
0.3
24
-4.8 %
3.8
-1.3
-0.2
12.7
-73 %
2
0.12
104.5
616.2
4.6 %
482.3
134
8.6 %
—
86.4
91
0.3 %
43
31.5 %
-6.5
0.8
25.2
-3.4 %
-17.7
47.1
137.9 %
0.45
104.4
589.2
-2.3 %
465.8
123.4
-14.2 %
—
86.1
90.7
14.8 %
32.7
-49.6 %
-6.3
3.1
26.1
1764.3 %
7.5
19.8
6500 %
0.18
104.5
602.9
2.4 %
459
143.9
3.4 %
—
74.9
79
-1.7 %
64.9
10.4 %
-5.6
-0.2
1.4
-96.7 %
3
0.3
-99 %
-0.01
103.7
588.8
25.2 %
449.6
139.2
10 %
—
76.2
80.4
-0.1 %
58.8
27.8 %
-5.4
-2.1
42.2
19.9 %
9.1
31.3
15.1 %
0.31
104.2
470.4
-31 %
343.9
126.5
15.1 %
—
76.5
80.5
-10.3 %
46
127.7 %
-5
1.3
35.2
282.6 %
9.6
27.2
216.3 %
0.25
105.4
681.5
178.2 %
571.6
109.9
8.4 %
—
85
89.7
31.3 %
20.2
-39 %
-5.1
0.5
9.2
108.4 %
0.8
8.6
109.7 %
0.08
104.2
245
-66.7 %
143.6
101.4
-36.6 %
—
64.6
68.3
-18.1 %
33.1
-56.7 %
-5.3
-7.6
-108.9
-249.4 %
-0.4
-88.6
-281.6 %
-0.85
103.5
736.7
-0.9 %
576.8
159.9
-3.8 %
—
78.9
83.4
13.2 %
76.5
-17.4 %
-6.9
-0.4
72.9
-9.7 %
23.9
48.8
-16 %
0.47
104.1
743.4
11.3 %
577.2
166.3
20.6 %
—
69
73.7
-8.2 %
92.6
60.5 %
-6.3
-3.1
80.7
90.3 %
22.6
58.1
99 %
0.56
104.2
667.7
7.8 %
529.8
137.9
23.2 %
—
75.6
80.3
105.9 %
57.7
-20.9 %
-6.5
-5.4
42.4
-40.4 %
13.3
29.2
-57.1 %
0.28
104.3
619.2
-6.6 %
507.3
111.9
-29 %
—
40.2
39
-58.2 %
72.9
13 %
-4.6
-4.7
71.2
38 %
3.4
68.1
103.9 %
0.66
104
662.7
-4.8 %
505
157.7
-5.7 %
—
83.1
93.2
0.3 %
64.5
-13.3 %
-8.6
—
51.6
-20.9 %
18.1
33.4
-25.1 %
0.32
103.8
696.4
10.3 %
529.1
167.3
33 %
—
88.6
92.9
-2.6 %
74.4
144.7 %
-8.8
—
65.2
161.8 %
20.9
44.6
136 %
0.43
103.2
631.3
17.3 %
505.4
125.8
11 %
—
90.9
95.4
68.6 %
30.4
-46.3 %
-3.9
—
24.9
-45 %
6.1
18.9
-26.7 %
0.18
102.7
538
-3.5 %
424.8
113.3
-25.9 %
—
52.4
56.6
-31.3 %
56.6
-19.6 %
-8.5
4.8
45.3
-21.5 %
21.4
25.8
-26.7 %
0.25
102.3
557.4
4.2 %
404.6
152.8
6.8 %
—
78.3
82.4
4.4 %
70.4
9.7 %
-5.9
—
57.7
-1.2 %
19.7
35.2
-14.6 %
0.34
101.5
534.9
12 %
391.8
143.1
20.2 %
—
75.2
78.9
2.5 %
64.2
52.5 %
-6
—
58.4
63.1 %
19.7
41.2
48.7 %
0.41
98.4
477.5
3 %
358.4
119.1
-2.9 %
—
73.6
77
1.7 %
42.1
-10.4 %
-3.9
—
35.8
4.4 %
8.8
27.7
6.9 %
0.28
97.9
463.5
1.6 %
340.7
122.7
-2.8 %
—
75.7
75.7
3.4 %
47
-11.3 %
-5.4
—
34.3
-20.4 %
8.6
25.9
-36.4 %
0.27
97.1
456.1
0.2 %
329.9
126.2
-3.5 %
—
70.1
73.2
-3.3 %
53
-3.6 %
-7.9
—
43.1
-10 %
1.6
40.7
28.8 %
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