HLF Stock Annual Income Statement. Download in Excel
Herbalife Ltd.
HLF 
NYE
Sector: Consumer Defensive
Industry: Household & Personal Products
8.26
USD
0.24
(2.99%)
Previous close: 8.02 Open: 7.9 Bid: 8.15 Ask: 8.27
52 week range
5.04 12.79
Mkt Cap: 842 M Avg Vol (90 Days): 1,890,001
Last updated: Friday 13th June 2025
Financials
HLF Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 92 M | 101 M | 95 M | 93 M | 95 M | |||||
| Basic EPS from continuing operations | 2.26 | 2.83 | 4.22 | 3.26 | 1.44 | 2.53 | ||||
| Basic EPS total | 2.06 | 1.57 | 1.35 | 2.12 | 2.26 | 2.83 | 4.22 | 3.26 | 1.44 | 2.53 |
| Basic weighted shares outstanding | 165 M | 166 M | 158 M | 140 M | 137 M | 132 M | 106 M | 99 M | 99 M | 101 M |
| Cost of sales | -856 M | -855 M | -849 M | -919 M | 958 M | 1,151 M | 1,239 M | 1,174 M | 1,191 M | 1,104 M |
| Depreciation | -82 M | -81 M | -80 M | -81 M | 79 M | 81 M | 89 M | 94 M | 89 M | 97 M |
| DepreciationAndAmortization | -82 M | -81 M | -80 M | -81 M | 79 M | 81 M | 89 M | 94 M | 89 M | 97 M |
| Diluted EPS total | 1.99 | 1.51 | 1.29 | 1.98 | 2.2 | 2.77 | 4.13 | 3.23 | 1.42 | 2.5 |
| Diluted normalized net income/share | 2.2 | 2.77 | 4.13 | 3.23 | 1.42 | 2.5 | ||||
| Diluted weighted shares outstanding | 171 M | 172 M | 166 M | 150 M | 142 M | 135 M | 108 M | 100 M | 100 M | 102 M |
| GainOnSaleOfSecurity | 2 M | |||||||||
| GeneralAndAdministrativeExpense | -58 M | -53 M | -56 M | 1,940 M | 2,075 M | 2,012 M | 1,810 M | 1,866 M | 1,875 M | |
| Gross operating profit | 3,613 M | 3,634 M | 3,579 M | 3,973 M | 3,919 M | 4,391 M | 4,564 M | 4,031 M | 3,871 M | 3,889 M |
| Income before tax | 486 M | 365 M | 471 M | 464 M | 451 M | 516 M | 561 M | 425 M | 203 M | 169 M |
| Income restructuring and M&A | 69 M | |||||||||
| Income taxes | 147 M | 105 M | 257 M | 168 M | 140 M | 144 M | 114 M | 104 M | 61 M | -85 M |
| Interest income | 6 M | 6 M | 15 M | |||||||
| InterestExpenseNonOperating | 101 M | 99 M | 161 M | 181 M | 153 M | 133 M | 153 M | 139 M | 166 M | 218 M |
| InterestExpenseOperating | -159 M | -194 M | ||||||||
| InterestIncomeOperating | 15 M | 19 M | 21 M | 9 M | 4 M | 6 M | 12 M | 12 M | ||
| MiscOtherSpecialCharges | -2 M | 400000.0 | -57 M | 16 M | -25 M | 13 M | 1000000.0 | -10 M | ||
| Net income from total operations | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M | 254 M |
| NetIncomeCommonStockholders | 339 M | 260 M | 214 M | 297 M | 3,207 M | 373 M | 447 M | 321 M | 142 M | 254 M |
| NetIncomeContinuousOperations | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M | 254 M |
| NetNonOperatingInterestIncomeExpense | -95 M | -93 M | -161 M | -181 M | -153 M | -133 M | -153 M | 133 M | -166 M | -218 M |
| NonRecurringOperationExpense | -12 M | -12 M | -12 M | |||||||
| Normalized income | 427 M | 148 M | ||||||||
| Operating income | 584 M | 458 M | 617 M | 683 M | 568 M | 641 M | 734 M | 545 M | 356 M | 386 M |
| Operating income before depreciation (EBITDA) | 741 M | 618 M | 792 M | 809 M | 746 M | 750 M | 822 M | 686 M | 490 M | 523 M |
| OperatingExpense | 3,036 M | 3,240 M | 3,013 M | 3,289 M | 455 M | 370 M | 162 M | 3,486 M | 1,856 M | 1,870 M |
| Other income net | 2 M | -400000.0 | 57 M | -16 M | 25 M | 13 M | -1000000.0 | 11 M | ||
| Other special charges | -37 M | -14 M | -16 M | -15 M | -10 M | -5 M | ||||
| OtherGandA | -58 M | -53 M | -56 M | 1,940 M | 2,075 M | 2,012 M | 1,810 M | 1,866 M | 1,875 M | |
| OtherOperatingExpenses | -11 M | -9 M | -13 M | -30 M | -37 M | -14 M | -16 M | -15 M | -10 M | -5 M |
| PromotionAndAdvertising | -66 M | -65 M | -56 M | -41 M | 41 M | 39 M | 47 M | 47 M | 54 M | 46 M |
| RentAndLandingFees | -58 M | -53 M | -56 M | |||||||
| RestructringAndMnAIncome | 69 M | |||||||||
| Revenue per share | -8 M | -8 M | -8 M | -7 M | 97 M | 105 M | 101 M | 100 M | 103 M | 95 M |
| SalariesAndWages | 1,251 M | 1,273 M | 1,254 M | 1,364 M | -1,448 M | -1,690 M | -1,834 M | -10 M | -11 M | -8 M |
| Selling Gen & administrative expense | 1,785 M | 1,967 M | 1,759 M | 1,955 M | 1,940 M | 2,075 M | 2,012 M | 1,810 M | 1,866 M | 1,875 M |
| SellingAndMarketingExpense | 1,785 M | 1,967 M | 1,759 M | 1,955 M | 41 M | 39 M | 47 M | 47 M | 54 M | 46 M |
| SellingExpense | 1,785 M | 1,967 M | 1,759 M | 1,955 M | ||||||
| Special income/charges | 38 M | 15 M | 16 M | 15 M | 10 M | -64 M | ||||
| Total Income available for interest expense (EBIT) | 587 M | 464 M | 632 M | 645 M | 604 M | 649 M | 714 M | 564 M | 369 M | 388 M |
| Total common shares outstanding | 185 M | 186 M | 175 M | 153 M | 148 M | 118 M | 110 M | 98 M | 99 M | 101 M |
| Total net income | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M | 254 M |
| Total ordinary shares | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M |
| Total revenues | 4,476 M | 4,552 M | 4,479 M | 4,892 M | 4,877 M | 5,542 M | 5,803 M | 5,204 M | 5,062 M | 4,993 M |
| TotalExpenses | 2,180 M | 2,385 M | 2,164 M | 2,370 M | 1,413 M | 1,521 M | 1,401 M | 4,659 M | 3,047 M | 2,974 M |
| TotalRevenue | 4,187 M | 4,488 M | 4,428 M | 4,892 M | 4,877 M | 5,542 M | 5,803 M | 5,204 M | 5,062 M | 4,993 M |
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