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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Herbalife Nutrition Ltd. Income Statement 2011-2024 | HLF
Annual Income Statement Herbalife Nutrition Ltd.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.17 B | 1.71 B | 3.77 B | 5.91 B | 5.43 B | 8.26 B | 6.57 B | 4.62 B | 3.82 B | 2.63 B | 6.65 B | 4.17 B | 6.71 B |
Shares |
99 M | 98.5 M | 106 M | 132 M | 137 M | 140 M | 158 M | 166 M | 165 M | 173 M | 205 M | 225 M | 235 M |
Historical Prices |
11.8 | 17.3 | 35.6 | 45 | 32.4 | 56.1 | 46 | 28.2 | 27.4 | 15.5 | 33.2 | 19.6 | 31.4 |
Net Income |
142 M | 321 M | 447 M | 373 M | 311 M | 297 M | 214 M | 260 M | 339 M | 309 M | 528 M | 477 M | 413 M |
Revenue |
5.06 B | 5.2 B | 5.8 B | 5.54 B | 4.88 B | 4.89 B | 4.43 B | 4.49 B | 4.47 B | 4.96 B | 4.83 B | 4.07 B | 3.45 B |
Cost of Revenue |
1.19 B | 1.17 B | 1.24 B | 1.15 B | 958 M | 919 M | 849 M | 855 M | 856 M | 983 M | 963 M | 813 M | 680 M |
Gross Profit |
3.87 B | 4.03 B | 4.56 B | 4.39 B | 3.92 B | 3.97 B | 3.58 B | 3.63 B | 3.61 B | 3.98 B | 3.86 B | 3.26 B | 2.77 B |
Operating Income |
356 M | 545 M | 734 M | 641 M | 568 M | 683 M | 617 M | 458 M | 584 M | 514 M | 735 M | 661 M | 562 M |
Interest Expense |
166 M | 139 M | 153 M | 133 M | 153 M | 181 M | 161 M | 99.3 M | 100 M | 91.7 M | 26.6 M | 16.7 M | 9.86 M |
EBITDA |
470 M | 661 M | 842 M | 741 M | 666 M | 784 M | 717 M | 556 M | 682 M | 607 M | 820 M | 736 M | 1.77 B |
Operating Expenses |
- | - | - | - | 3.35 B | 3.29 B | 2.96 B | 3.18 B | 3.03 B | 3.46 B | 3.13 B | 2.6 B | 1.07 B |
General and Administrative Expenses |
1.87 B | 1.81 B | 2.01 B | 2.08 B | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Herbalife Nutrition Ltd.
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
101 M | 101 M | 99.7 M | 99.2 M | 99.2 M | 99.1 M | 98.5 M | 97.9 M | 98 M | 98.2 M | 99.9 M | 101 M | 106 M | 108 M | 108 M | 120 M | 129 M | 138 M | 138 M | 137 M | 137 M | 137 M | 137 M | 143 M | 136 M | 142 M | 145 M | 165 M | 159 M | 163 M | 83.1 M | 186 M | 83.1 M | 83 M | 82.8 M | 92.7 M | 82.6 M | 82.6 M | 82.3 M | 92.2 M | 81.9 M | 86.1 M | 95.4 M | 101 M | 102 M | 103 M | 104 M | 107 M | 109 M | 117 M | 116 M | 116 M | 117 M | 119 M | 118 M |
Net Income |
47.4 M | 4.7 M | 24.3 M | - | 42.8 M | 59.9 M | 29.3 M | - | 82.2 M | 86.5 M | 98.2 M | - | 117 M | 144 M | 147 M | 73.8 M | 138 M | 115 M | 45.6 M | 56.7 M | 81.5 M | 76.5 M | 96.3 M | 48.9 M | 71.2 M | 94.4 M | 82.1 M | -63.4 M | 54.5 M | 138 M | 85.2 M | 99.4 M | 87.7 M | -22.9 M | 95.8 M | 84.5 M | 93.6 M | 82.8 M | 78.2 M | 103 M | 11.3 M | 120 M | 74.6 M | 124 M | 142 M | 143 M | 119 M | 112 M | 464 M | 464 M | 108 M | 110 M | 108 M | 109 M | 88.8 M |
Revenue |
1.24 B | 1.28 B | 1.26 B | - | 1.28 B | 1.31 B | 1.25 B | - | 1.3 B | 1.39 B | 1.34 B | - | 1.43 B | 1.55 B | 1.5 B | 1.41 B | 1.52 B | 1.35 B | 1.26 B | 1.22 B | 1.24 B | 1.24 B | 1.17 B | 1.19 B | 1.24 B | 1.29 B | 1.18 B | 1.09 B | 1.09 B | 1.15 B | 1.1 B | 1.04 B | 1.12 B | 1.2 B | 1.12 B | 1.1 B | 1.1 B | 1.16 B | 1.11 B | 1.13 B | 1.26 B | 1.31 B | 1.26 B | 1.27 B | 1.21 B | 1.22 B | 1.12 B | 1.06 B | 1.02 B | 1.03 B | 964 M | 884 M | 895 M | 880 M | 795 M |
Cost of Revenue |
269 M | 283 M | 285 M | - | 303 M | 302 M | 299 M | - | 285 M | 316 M | 307 M | - | 305 M | 323 M | 314 M | - | 323 M | 273 M | 246 M | - | 243 M | 243 M | 242 M | - | 218 M | 235 M | 240 M | - | 215 M | 219 M | 205 M | - | 209 M | 236 M | 213 M | - | 207 M | 229 M | 215 M | - | 255 M | 257 M | 251 M | - | 238 M | 247 M | 226 M | - | 202 M | 204 M | 196 M | - | 175 M | 171 M | 163 M |
Gross Profit |
972 M | 998 M | 979 M | - | 978 M | 1.01 B | 954 M | - | 1.01 B | 1.08 B | 1.03 B | - | 1.13 B | 1.23 B | 1.19 B | 1.1 B | 1.2 B | 1.07 B | 1.02 B | 990 M | 1 B | 997 M | 931 M | 961 M | 1.02 B | 1.05 B | 937 M | 884 M | 870 M | 928 M | 898 M | 849 M | 913 M | 966 M | 906 M | 894 M | 896 M | 933 M | 890 M | 914 M | 1 B | 1.05 B | 1.01 B | 1.02 B | 975 M | 972 M | 898 M | 848 M | 815 M | 828 M | 768 M | 714 M | 720 M | 709 M | 632 M |
Operating Income |
127 M | 80.4 M | 71.9 M | - | 107 M | 123 M | 70.5 M | - | 147 M | 156 M | 153 M | - | 189 M | 238 M | 222 M | - | 207 M | 190 M | 95.6 M | - | 144 M | 153 M | 163 M | - | 187 M | 192 M | 156 M | - | 119 M | 205 M | 144 M | - | 152 M | -19.9 M | 168 M | - | 162 M | 144 M | 136 M | - | 27.6 M | 196 M | 128 M | - | 192 M | 192 M | 169 M | - | 161 M | 187 M | 154 M | - | 151 M | 153 M | 123 M |
Interest Expense |
56.5 M | 57.7 M | 37.9 M | - | 38.5 M | 38.4 M | 39.4 M | - | 34.5 M | 31.7 M | 29.7 M | - | 37.7 M | 36.8 M | 37.5 M | - | 35.2 M | 28.8 M | 25 M | - | 31.6 M | 36.3 M | 36.1 M | - | -30.9 M | -4.7 M | -24.4 M | - | - | - | - | - | - | - | - | - | 1.3 M | -2.3 M | -2.3 M | - | -9.8 M | -3.2 M | -3.2 M | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | 101 M | - | - | - | 98.1 M | - | 235 M | 156 M | 182 M | - | 270 M | 238 M | 249 M | - | 281 M | 240 M | 120 M | - | 217 M | 202 M | 187 M | - | 263 M | 243 M | 181 M | - | 193 M | 254 M | 168 M | - | 224 M | 28 M | 192 M | - | 234 M | 192 M | 158 M | - | 96.8 M | 241 M | 149 M | - | 255 M | 235 M | 190 M | - | 216 M | 223 M | 173 M | - | 206 M | 190 M | 142 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
444 M | 502 M | 492 M | - | 455 M | 460 M | 476 M | - | 448 M | 470 M | 455 M | - | 486 M | 506 M | 507 M | - | 530 M | 481 M | 549 M | - | 500 M | 477 M | 435 M | - | 499 M | 510 M | 460 M | - | 445 M | 443 M | 439 M | - | 441 M | 677 M | 427 M | - | 433 M | 470 M | 431 M | - | 610 M | 462 M | 502 M | - | 410 M | 400 M | 365 M | - | 324 M | 306 M | 296 M | - | 278 M | 266 M | 245 M |
All numbers in USD currency