The Hain Celestial Group Inc (HAIN)

Consumer Defensive | Packaged Foods
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 390,351,000 411,485,000 394,596,000 418,799,000
Cost of Revenue 305,701,000 318,033,000 312,986,000 320,796,000
Gross Profit 84,650,000 93,452,000 81,610,000 98,003,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 62,934,000 70,155,000 71,328,000 72,279,000
Operating Expenses 205,729,000 185,351,000 78,557,000 85,991,000
Operating Income -121,079,000 -91,899,000 3,053,000 12,012,000
Interest Expense 11,866,000 12,800,000 13,746,000 13,704,000
Income Before Tax -134,127,000 -100,659,000 -15,985,000 -6,019,000
Income Tax Expense -505,000 2,728,000 3,523,000 -3,292,000
Net Income -134,588,000 -103,975,000 -19,663,000 -2,937,000
Per Share
EPS -1.49 -1.15 -0.22 -0.03
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 1,559,780,000 1,736,286,000 1,796,643,000 1,891,793,000 1,970,302,000
Cost of Revenue 1,225,722,000 1,355,454,000 1,400,229,000 1,464,352,000 1,478,687,000
Gross Profit 334,058,000 380,832,000 396,414,000 427,441,000 491,615,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 271,833,000 290,116,000 289,233,000 300,665,000 299,077,000
Operating Expenses 271,833,000 399,780,000 482,034,000 310,879,000 308,008,000
Operating Income 62,225,000 -18,948,000 -85,620,000 104,681,000 107,380,000
Interest Expense 57,960,000 57,213,000 45,783,000 12,570,000 8,654,000
Income Before Tax -513,731,000 -80,281,000 -129,581,000 103,491,000 108,793,000
Income Tax Expense 15,297,000 -7,820,000 -14,178,000 22,716,000 41,093,000
Net Income -530,841,000 -75,042,000 -116,537,000 77,873,000 77,364,000
Per Share
EPS -5.89 -0.84 -1.30 0.84 0.77
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 54,355,000 54,307,000 53,364,000 65,512,000
Short Term Investments 0 0 8,649,000 4,230,000
Net Receivables 154,440,000 179,190,000 160,948,000 170,661,000
Inventory 248,731,000 274,128,000 310,341,000 308,034,000
Total Current Assets 530,298,000 557,059,000 591,031,000 600,126,000
Property Plant Equipment 335,901,000 348,364,000 392,219,000 412,096,000
Goodwill and Intangibles 711,866,000 1,174,103,000 1,236,745,000 1,411,329,000
Total Assets 1,603,278,000 2,117,548,000 2,258,639,000 2,458,384,000
Liabilities
Account Payables 188,307,000 188,220,000 134,780,000 174,765,000
Short Term Debt 7,653,000 18,328,000 7,567,000 7,705,000
Total Current Liabilities 277,373,000 281,503,000 230,867,000 269,303,000
Long Term Debt 131,029,999 817,386,000 911,195,000 988,419,000
Total Liabilities 1,128,273,000 1,174,635,000 1,240,732,000 1,375,216,000
Shareholders Equity
Retained Earnings 46,678,000 577,519,000 652,561,000 769,098,000
Total Shareholders Equity 475,005,000 942,913,000 1,017,907,000 1,083,168,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 54,355,000 54,307,000 53,364,000 65,512,000 75,871,000
Short Term Investments 0 0 8,649,000 4,230,000 0
Net Receivables 154,440,000 179,190,000 160,948,000 170,661,000 174,066,000
Inventory 248,731,000 274,128,000 310,341,000 308,034,000 285,410,000
Total Current Assets 530,298,000 557,059,000 591,031,000 600,126,000 577,055,000
Property Plant Equipment 335,901,000 348,364,000 392,219,000 412,096,000 404,787,000
Goodwill and Intangibles 711,866,000 1,174,103,000 1,236,745,000 1,411,329,000 1,185,962,000
Total Assets 1,603,278,000 2,117,548,000 2,258,639,000 2,458,384,000 2,205,908,000
Liabilities
Account Payables 188,307,000 188,220,000 134,780,000 174,765,000 171,947,000
Short Term Debt 7,653,000 18,328,000 7,567,000 7,705,000 11,400,000
Total Current Liabilities 277,373,000 281,503,000 230,867,000 269,303,000 290,434,000
Long Term Debt 131,029,999 817,386,000 911,195,000 988,419,000 316,421,000
Total Liabilities 1,128,273,000 1,174,635,000 1,240,732,000 1,375,216,000 683,025,000
Shareholders Equity
Retained Earnings 46,678,000 577,519,000 652,561,000 769,098,000 691,225,000
Total Shareholders Equity 475,005,000 942,913,000 1,017,907,000 1,083,168,000 1,522,883,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -530,841,000 -75,042,000 -116,537,000 77,873,000
Depreciation & Amortization 44,259,000 44,665,000 50,777,000 46,849,000
Stock Based Compensation 8,149,000 12,704,000 14,423,000 15,611,000
Change in Working Capital 8,392,000 73,927,000 -27,726,000 -63,721,000
Operating Cash Flow 22,115,000 116,355,000 66,819,000 80,241,000
Investing Activities
Capital Expenditure -25,284,000 -33,461,000 -27,879,000 -39,965,000
Investments -25,284,000 -33,461,000 -27,879,000 -39,965,000
Investing Cash Flow 3,619,000 -23,922,000 -19,640,000 -288,309,000
Financing Activities
Debt Repayment -43,024,000 -88,096,000 -389,645,000 -403,070,000
Common Stock Issued/Repurchased 0 -1,633,000 -1,415,000 -410,480,000
Dividends Paid 0 0 0 0
Financing Cash Flow -43,886,000 -89,729,000 -63,060,000 212,787,000
Summary
Free Cash Flow -3,169,000 82,894,000 38,940,000 40,276,000
Net Change in Cash 48,000 943,000 -12,148,000 -10,359,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -530,841,000 -75,042,000 -116,537,000 77,873,000 77,364,000
Depreciation & Amortization 44,259,000 44,665,000 50,777,000 46,849,000 49,569,000
Stock Based Compensation 8,149,000 12,704,000 14,423,000 15,611,000 15,659,000
Change in Working Capital 8,392,000 73,927,000 -27,726,000 -63,721,000 3,178,000
Operating Cash Flow 22,115,000 116,355,000 66,819,000 80,241,000 196,759,000
Investing Activities
Capital Expenditure -25,284,000 -33,461,000 -27,879,000 -39,965,000 -71,553,000
Investments -25,284,000 -33,461,000 -27,879,000 -39,965,000 -71,553,000
Investing Cash Flow 3,619,000 -23,922,000 -19,640,000 -288,309,000 -2,364,000
Financing Activities
Debt Repayment -43,024,000 -88,096,000 -389,645,000 -403,070,000 -293,094,000
Common Stock Issued/Repurchased 0 -1,633,000 -1,415,000 -410,480,000 -106,067,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -43,886,000 -89,729,000 -63,060,000 212,787,000 -162,443,000
Summary
Free Cash Flow -3,169,000 82,894,000 38,940,000 40,276,000 125,206,000
Net Change in Cash 48,000 943,000 -12,148,000 -10,359,000 38,100,000