Industrials - Industrial - Machinery - NYSE - US
$ 32.77
-2.76 %
$ 2.3 B
Market Cap
-11.07
P/E
INCOME STATEMENT
3.18 B
REVENUE
-204 M
OPERATING INCOME
-202 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Hillenbrand, Inc.
| Revenue | 3.18 B |
| Cost Of Revenue | 2.13 B |
| Gross Profit | 1.06 B |
| Operating Expenses | 708 M |
| Operating Income | -204 M |
| Other Expenses | -2.2 M |
| Net Income | -202 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 3 182.8 | 2 826.0 | 2 940.9 | 2 864.8 | 2 517.0 | 1 807.3 | 1 770.1 | 1 590.2 | 1 538.4 | 1 596.8 | 1 667.2 | 1 553.4 | 983.2 | 883.4 | 749.2 | 649.1 | 678.1 | 667.2 | 1 962.9 | 659.4 | 640.3 | 1 693.9 | 1 736.0 | 1 673.0 | 1 637.0 |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 2 126.3 | 1 877.8 | 1 986.3 | 1 907.5 | 1 703.7 | 1 184.3 | 1 127.2 | 998.9 | 967.8 | 1 026.4 | 1 078.0 | 1 026.2 | 594.3 | 513.5 | 435.9 | 374.7 | 397.6 | 388.6 | 1 113.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 1 056.5 | 948.2 | 954.6 | 957.3 | 813.3 | 623.0 | 642.9 | 591.3 | 570.6 | 570.4 | 589.2 | 527.2 | 388.9 | 369.9 | 313.3 | 274.4 | 280.5 | 278.6 | 849.8 | 659.4 | 640.3 | 1 693.9 | 1 736.0 | 1 673.0 | 1 637.0 |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 707.8 | 948.2 | 576.1 | 582.1 | 610.1 | 412.2 | 409.1 | 373.6 | 379.5 | 376.4 | 414.7 | 409.1 | 240.1 | 211.3 | 175.4 | 119.4 | 130.9 | 117.9 | 526.8 | 0 | 0 | 1 362.6 | 1 690.0 | 1 431.0 | 1 433.0 |
| Selling, General and Administrative Expenses | 0 | 544.2 | 420.2 | 464.9 | 433.4 | 343.5 | 362.4 | 327.9 | 322.3 | 17.7 | 348.4 | 318.6 | 240.1 | 211.3 | 0 | 0 | 130.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 25.4 | 19.8 | 21.4 | 18.6 | 10.6 | 11.7 | 11.9 | 12.6 | 12.7 | 14.4 | 0 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (204.2) | 411.8 | 386.9 | 375.5 | 203.7 | 204.1 | 233.8 | 217.7 | 191.1 | 194.0 | 174.5 | 118.1 | 148.8 | 158.6 | 137.9 | 155.0 | 149.6 | 160.7 | 323.0 | 659.4 | 640.3 | 331.3 | 46.0 | 242.0 | 204.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 121.5 | 77.7 | 69.8 | 77.6 | 77.4 | 27.4 | 23.3 | 25.2 | 25.3 | 23.8 | 23.3 | 24.0 | 12.4 | 11.0 | 4.2 | 2.1 | 2.2 | 1.4 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 64.8 | (194.9) | (137.4) | (21.7) | (271.6) | (34.1) | (86.5) | (29.8) | (27.0) | (31.7) | (14.6) | (24.4) | (13.9) | (0.8) | 8.5 | 5.8 | 3.7 | 1.4 | (144.2) | (659.4) | (640.3) | (51.0) | (27.0) | (21.0) | 0 |
| Pre-Tax Income | (139.4) | 216.9 | 314.0 | 353.8 | (18.5) | 176.7 | 146.5 | 188.3 | 164.1 | 162.3 | 159.9 | 93.7 | 134.9 | 157.8 | 146.4 | 160.8 | 153.3 | 157.0 | 339.0 | 0 | 0 | 280.3 | 19.0 | 221.0 | 204.0 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 64.8 | 102.8 | 98.8 | 98.6 | 34.9 | 50.5 | 65.3 | 59.9 | 47.3 | 49.1 | 48.7 | 28.3 | 30.1 | 51.7 | 54.1 | 58.5 | 60.1 | 57.5 | 117.5 | (102.8) | (113.8) | 99.7 | (37.0) | 52.0 | 74.0 |
| Net Income | (204.2) | 569.7 | 208.9 | 249.9 | (53.4) | 121.4 | 76.6 | 126.2 | 112.8 | 111.4 | 109.7 | 63.4 | 104.8 | 106.1 | 92.3 | 102.3 | 93.2 | 99.5 | 221.2 | 102.8 | 113.8 | 189.0 | 44.0 | 170.0 | 154.0 |
| EPS | 2.9 | 8.16 | 2.91 | 3.34 | 0.73 | 1.93 | 1.21 | 1.99 | 1.78 | 1.76 | 1.74 | 1.01 | 1.68 | 1.71 | 1.49 | 1.66 | 1.49 | 1.59 | 1.82 | 1.64 | 1.82 | 3.02 | 0.7 | 2.72 | 2.46 |