Herbalife Nutrition Ltd.
HLF 
NYE
Sector: Consumer Defensive
Industry: Household & Personal Products
11.08
USD
-0.13
(-1.16%)
Optionable: Yes Market Cap: 1,127 M 90-day average vol: 2,222,065
Previous close: 11.21 Open: 11.22 Bid: 11.0 Ask: 11.08
52 week range
6.68 19.48
Last updated: Friday 17th May 2024
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HLF Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -300000.0 | 95 M | 93 M | 95 M | ||||||
| Basic EPS from continuing operations | 4.22 | 3.26 | 1.44 | |||||||
| Basic EPS total | 1.79 | 2.06 | 1.57 | 1.35 | 2.12 | 2.26 | 2.83 | 4.22 | 3.26 | 1.44 |
| Basic weighted shares outstanding | 173 M | 165 M | 166 M | 158 M | 140 M | 137 M | 132 M | 106 M | 99 M | 99 M |
| Cost of sales | -983 M | -856 M | -855 M | -849 M | -919 M | -958 M | -1,151 M | 1,239 M | 1,174 M | 1,191 M |
| Depreciation | -81 M | -82 M | -81 M | -80 M | -81 M | -79 M | -81 M | 89 M | 94 M | 89 M |
| DepreciationAndAmortization | -81 M | -82 M | -81 M | -80 M | -81 M | -79 M | -81 M | 89 M | 94 M | 89 M |
| Diluted EPS total | 1.7 | 1.99 | 1.51 | 1.29 | 1.98 | 2.2 | 2.77 | 4.13 | 3.23 | 1.42 |
| Diluted normalized net income/share | 4.13 | 3.23 | 1.42 | |||||||
| Diluted weighted shares outstanding | 182 M | 171 M | 172 M | 166 M | 150 M | 142 M | 135 M | 108 M | 100 M | 100 M |
| GainOnSaleOfSecurity | 13 M | 2 M | ||||||||
| GeneralAndAdministrativeExpense | -60 M | -58 M | -53 M | -56 M | -66 M | -64 M | 2,012 M | 1,810 M | 1,866 M | |
| Gross operating profit | 3,976 M | 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 |
| Income before tax | 421 M | 486 M | 365 M | 471 M | 464 M | 451 M | 516 M | 561 M | 425 M | 203 M |
| Income restructuring and M&A | -157 M | |||||||||
| Income taxes | 113 M | 147 M | 105 M | 257 M | 168 M | 140 M | 144 M | 114 M | 104 M | 61 M |
| Interest income | 13 M | 6 M | 6 M | 15 M | ||||||
| InterestExpenseNonOperating | 92 M | 101 M | 99 M | 161 M | 181 M | 153 M | 133 M | 153 M | 139 M | 166 M |
| InterestIncomeOperating | 15 M | 19 M | 21 M | 9 M | 4 M | 6 M | 12 M | |||
| MiscOtherSpecialCharges | -13 M | -2 M | 400000.0 | -57 M | 16 M | -25 M | 13 M | 1000000.0 | ||
| Net income from total operations | 309 M | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M |
| NetIncomeCommonStockholders | 309 M | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M |
| NetIncomeContinuousOperations | 309 M | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M |
| NetNonOperatingInterestIncomeExpense | -79 M | -95 M | -93 M | -161 M | -181 M | -153 M | -133 M | -153 M | -139 M | -166 M |
| NonRecurringOperationExpense | -12 M | -12 M | -12 M | |||||||
| Normalized income | 427 M | 321 M | 138 M | |||||||
| Operating income | 514 M | 584 M | 458 M | 617 M | 683 M | 568 M | 641 M | 734 M | 545 M | 356 M |
| Operating income before depreciation (EBITDA) | 650 M | 741 M | 618 M | 792 M | 809 M | 746 M | 776 M | 852 M | 686 M | 490 M |
| OperatingExpense | 3,462 M | 3,036 M | 3,240 M | 3,013 M | 3,289 M | 3,351 M | 3,751 M | 162 M | 105 M | 197 M |
| Other income net | 13 M | 2 M | -400000.0 | 57 M | -16 M | 25 M | -13 M | -1000000.0 | ||
| Other special charges | -16 M | -15 M | -10 M | |||||||
| OtherGandA | -60 M | -58 M | -53 M | -56 M | -66 M | -64 M | 2,012 M | 1,810 M | 1,866 M | |
| OtherOperatingExpenses | -9 M | -11 M | -9 M | -13 M | -30 M | -37 M | -14 M | -16 M | -15 M | -10 M |
| PromotionAndAdvertising | -70 M | -66 M | -65 M | -56 M | -41 M | -41 M | -39 M | 47 M | 47 M | 54 M |
| RentAndLandingFees | -60 M | -58 M | -53 M | -56 M | ||||||
| RestructringAndMnAIncome | -157 M | |||||||||
| Revenue per share | -7 M | -8 M | -8 M | -8 M | -7 M | -5 M | -5 M | 101 M | 100 M | 103 M |
| SalariesAndWages | 1,471 M | 1,251 M | 1,273 M | 1,254 M | 1,364 M | 1,448 M | 1,690 M | -1,834 M | -1,690 M | -1,659 M |
| Selling Gen & administrative expense | 1,991 M | 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 |
| SellingAndMarketingExpense | 1,991 M | 1,785 M | 1,967 M | 1,759 M | 1,955 M | 1,940 M | 2,075 M | 47 M | 47 M | 54 M |
| SellingExpense | 1,991 M | 1,785 M | 1,967 M | 1,759 M | 1,955 M | 1,940 M | 2,075 M | |||
| Special income/charges | 157 M | 16 M | 15 M | 23 M | ||||||
| Total Income available for interest expense (EBIT) | 513 M | 587 M | 464 M | 632 M | 645 M | 604 M | 649 M | 714 M | 564 M | 369 M |
| Total common shares outstanding | 184 M | 185 M | 186 M | 175 M | 153 M | 148 M | 118 M | 110 M | 98 M | 99 M |
| Total net income | 309 M | 339 M | 260 M | 214 M | 297 M | 311 M | 373 M | 447 M | 321 M | 142 M |
| Total ordinary shares | 99 M | 99 M | 99 M | 99 M | 99 M | 99 M | 99 M | 99 M | 99 M | 99 M |
| Total revenues | 4,959 M | 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 |
| TotalExpenses | 2,479 M | 2,180 M | 2,385 M | 2,164 M | 2,370 M | 2,393 M | 2,600 M | 1,401 M | 1,279 M | 1,388 M |
| TotalRevenue | 4,567 M | 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 |
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