Consumer Defensive - Packaged Foods - NYSE - US
$ 7.93
2.85 %
$ 799 M
Market Cap
9.91
P/E
INCOME STATEMENT
5.06 B
REVENUE
356 M
OPERATING INCOME
142 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Herbalife Nutrition Ltd.
| Revenue | 5.06 B |
| Cost Of Revenue | 1.19 B |
| Gross Profit | 3.87 B |
| Operating Expenses | 3.52 B |
| Operating Income | 356 M |
| Other Expenses | 214 M |
| Net Income | 142 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||
| Revenue | 5 062.4 | 5 204.4 | 5 802.8 | 5 541.8 | 4 877.1 | 4 891.8 | 4 427.7 | 4 488.4 | 4 469.0 | 4 958.6 | 4 825.3 | 4 072.3 | 3 454.5 | 2 734.2 | 2 324.6 | 2 359.2 | 2 145.8 | 1 885.5 | 1 566.8 | 1 309.7 | 1 159.4 |
| GROSS PROFIT | |||||||||||||||||||||
| Cost Of Revenue | 1 191.0 | 1 173.6 | 1 239.3 | 1 150.6 | 958.0 | 919.3 | 848.6 | 854.6 | 856.0 | 982.9 | 963.4 | 812.6 | 680.1 | 558.8 | 493.1 | 458.4 | 438.4 | 380.3 | 315.7 | 269.9 | 235.8 |
| Gross Profit | 3 871.4 | 4 030.8 | 4 563.5 | 4 391.2 | 3 919.1 | 3 972.5 | 3 579.1 | 3 633.8 | 3 613.0 | 3 975.7 | 3 861.9 | 3 259.7 | 2 774.5 | 2 175.4 | 1 831.4 | 1 900.8 | 1 707.5 | 1 505.2 | 1 251.0 | 1 039.8 | 923.6 |
| OPERATING INCOME | |||||||||||||||||||||
| Operating Expenses | 3 515.0 | 3 485.6 | 3 829.4 | 3 750.6 | 3 351.0 | 3 289.4 | 2 962.0 | 3 175.7 | 3 029.4 | 3 462.2 | 3 126.6 | 2 598.3 | 1 074.6 | 887.7 | 1 535.4 | 1 568.6 | 1 394.3 | 1 248.2 | 1 031.9 | 901.0 | 816.6 |
| Selling, General and Administrative Expenses | 1 866.0 | 1 810.4 | 2 012.1 | 2 075.0 | 1 940.3 | 1 955.2 | 1 758.6 | 1 966.9 | 1 778.0 | 1 991.1 | 1 629.1 | 1 259.7 | 1 074.6 | 887.7 | 1 535.4 | 771.8 | 1 394.3 | 1 248.2 | 1 031.9 | 901.0 | 816.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 356.4 | 545.2 | 734.1 | 640.6 | 568.1 | 683.1 | 617.1 | 458.1 | 583.6 | 513.5 | 735.3 | 661.4 | 562.3 | 387.5 | 296.0 | 332.3 | 313.2 | 256.9 | 219.1 | 138.7 | 107.0 |
| PRE-TAX INCOME | |||||||||||||||||||||
| Interest Income Expense | 165.9 | 133.2 | 148.7 | 124.2 | 132.4 | 161.6 | 146.3 | 93.4 | 94.9 | 79.2 | 26.6 | 16.7 | 9.9 | 9.7 | 5.1 | 13.2 | 10 573.0 | (43 924.0) | (123 305.0) | 123 305 000.0 | 0 |
| Total Other Income | (153.4) | (120.4) | (173.3) | (124.2) | (116.7) | (218.9) | (145.9) | (93.4) | (97.2) | (92.2) | (18.6) | (10.5) | (2.5) | (7.4) | (5.1) | (13.2) | (10.6) | (39.5) | (43.9) | (123.3) | (41.5) |
| Pre-Tax Income | 203.0 | 424.8 | 560.8 | 516.4 | 451.4 | 464.2 | 471.2 | 364.7 | 486.4 | 421.3 | 716.7 | 650.9 | 559.8 | 380.1 | 290.9 | 319.0 | 302.6 | 217.4 | 175.1 | 15.4 | 65.6 |
| NET INCOME | |||||||||||||||||||||
| Tax Provision | 60.8 | 103.5 | 113.6 | 143.8 | 140.4 | 167.6 | 257.3 | 104.7 | 147.3 | 112.6 | 189.2 | 173.7 | 147.2 | 89.6 | 87.6 | 97.8 | 111.1 | 74.3 | 82.0 | 29.7 | 28.7 |
| Net Income | 142.2 | 321.3 | 447.2 | 372.6 | 311.0 | 296.6 | 213.9 | 260.0 | 339.1 | 308.7 | 527.5 | 477.2 | 412.6 | 290.5 | 203.3 | 221.2 | 191.5 | 143.1 | 93.1 | (14.3) | 36.8 |
| EPS | 1.44 | 3.26 | 4.22 | 2.83 | 2.26 | 1.98 | 1.35 | 1.57 | 2.06 | 1.79 | 2.57 | 2.07 | 1.77 | 1.23 | 0.83 | 0.87 | 0.69 | 0.51 | 0.34 | 0.0676 | 0.17 |