See more : PBS Holding, Inc. (PBHG) Income Statement Analysis – Financial Results
Complete financial analysis of Hillenbrand, Inc. (HI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hillenbrand, Inc., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Hillenbrand, Inc. (HI)
About Hillenbrand, Inc.
Hillenbrand, Inc. operates as a diversified industrial company in the United States and internationally. It operates in three segments: Advanced Process Solutions, Molding Technology Solutions, and Batesville. The Advanced Process Solutions segment designs, engineers, manufactures, markets, and services process and material handling equipment and systems comprising compounding, extrusion, and material handling equipment, as well as offers equipment system design services; and provides screening and separating equipment for various industries, including plastics, food and pharmaceuticals, chemicals, fertilizers, minerals, energy, wastewater treatment, forest products, and other general industrials. The Molding Technology Solutions segment offers injection molding and extrusion equipment; hot runner systems; process control systems; and mold bases and components for various industries, including automotive, consumer goods, medical, packaging, construction, and electronics. The Batesville segment designs, manufactures, distributes, and sells funeral services products and solutions, such as burial caskets, cremation caskets, containers and urns, other personalization and memorialization products, and web-based technology applications. The company was founded in 1906 and is headquartered in Batesville, Indiana.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.18B | 2.83B | 2.94B | 2.86B | 2.52B | 1.81B | 1.77B | 1.59B | 1.54B | 1.60B | 1.67B | 1.55B | 983.20M | 883.40M | 749.20M | 649.10M | 678.10M | 667.20M | 1.96B | 659.40M | 640.30M | 1.69B | 1.74B | 1.67B | 1.64B |
| Cost of Revenue | 2.13B | 1.88B | 1.99B | 1.91B | 1.70B | 1.18B | 1.13B | 998.90M | 967.80M | 1.03B | 1.08B | 1.03B | 594.30M | 513.50M | 435.90M | 374.70M | 397.60M | 388.60M | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.06B | 948.20M | 954.60M | 957.30M | 813.30M | 623.00M | 642.90M | 591.30M | 570.60M | 570.40M | 589.20M | 527.20M | 388.90M | 369.90M | 313.30M | 274.40M | 280.50M | 278.60M | 849.80M | 659.40M | 640.30M | 1.69B | 1.74B | 1.67B | 1.64B |
| Gross Profit Ratio | 33.19% | 33.55% | 32.46% | 33.42% | 32.31% | 34.47% | 36.32% | 37.18% | 37.09% | 35.72% | 35.34% | 33.94% | 39.55% | 41.87% | 41.82% | 42.27% | 41.37% | 41.76% | 43.29% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 25.40M | 19.80M | 21.40M | 18.60M | 10.60M | 11.70M | 11.90M | 12.60M | 12.70M | 14.40M | 0.00 | 5.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 544.20M | 420.20M | 464.90M | 433.40M | 343.50M | 362.40M | 327.90M | 322.30M | 17.70M | 348.40M | 318.60M | 240.10M | 211.30M | 0.00 | 0.00 | 130.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.06B | 574.00M | 576.10M | 582.10M | 610.10M | 412.20M | -600.00K | -4.20M | -1.70M | -1.40M | 2.20M | -500.00K | 240.10M | 211.30M | 175.40M | 119.40M | 0.00 | 117.90M | 526.80M | 0.00 | 0.00 | 1.36B | 1.69B | 1.43B | 1.43B |
| Operating Expenses | 1.06B | 948.20M | 576.10M | 582.10M | 610.10M | 412.20M | 409.10M | 373.60M | 379.50M | 376.40M | 414.70M | 409.10M | 240.10M | 211.30M | 175.40M | 119.40M | 130.90M | 117.90M | 526.80M | 0.00 | 0.00 | 1.36B | 1.69B | 1.43B | 1.43B |
| Cost & Expenses | 3.18B | 2.41B | 2.56B | 2.49B | 2.31B | 1.60B | 1.54B | 1.37B | 1.35B | 1.40B | 1.49B | 1.44B | 834.40M | 724.80M | 611.30M | 494.10M | 528.50M | 506.50M | 1.64B | 0.00 | 0.00 | 1.36B | 1.69B | 1.43B | 1.43B |
| Interest Income | 0.00 | 0.00 | 5.50M | 3.40M | 3.20M | 32.70M | 1.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.80M | 12.20M | 13.50M | 7.50M | 1.40M | 42.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 121.50M | 77.70M | 69.80M | 77.60M | 77.40M | 27.40M | 23.30M | 25.20M | 25.30M | 23.80M | 23.30M | 24.00M | 12.40M | 11.00M | 4.20M | 2.10M | 2.20M | 1.40M | 21.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 158.00M | 125.60M | 98.60M | 115.10M | 130.60M | 58.50M | 56.50M | 56.60M | 60.40M | 54.30M | 58.40M | 89.40M | 40.40M | 36.10M | 28.50M | 18.60M | 19.10M | 18.50M | 108.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 140.10M | 420.20M | 401.50M | 546.50M | 330.40M | 269.20M | 296.10M | 286.90M | 269.90M | 278.90M | 267.70M | 250.60M | 187.70M | 204.90M | 179.10M | 181.50M | 174.60M | 175.50M | 195.10M | 659.40M | 640.30M | 331.30M | 46.00M | 242.00M | 204.00M |
| EBITDA Ratio | 4.40% | 14.87% | 14.99% | 15.05% | 10.95% | 13.09% | 14.88% | 15.26% | 14.46% | 15.33% | 14.27% | 13.24% | 19.41% | 23.38% | 23.84% | 28.82% | 24.88% | 26.86% | 24.17% | 100.00% | 100.00% | 19.56% | 2.65% | 14.47% | 12.46% |
| Operating Income | 0.00 | 411.80M | 386.90M | 375.50M | 203.70M | 204.10M | 233.80M | 217.70M | 191.10M | 194.00M | 174.50M | 118.10M | 148.80M | 158.60M | 137.90M | 155.00M | 149.60M | 160.70M | 323.00M | 659.40M | 640.30M | 331.30M | 46.00M | 242.00M | 204.00M |
| Operating Income Ratio | 0.00% | 14.57% | 13.16% | 13.11% | 8.09% | 11.29% | 13.21% | 13.69% | 12.42% | 12.15% | 10.47% | 7.60% | 15.13% | 17.95% | 18.41% | 23.88% | 22.06% | 24.09% | 16.46% | 100.00% | 100.00% | 19.56% | 2.65% | 14.47% | 12.46% |
| Total Other Income/Expenses | -139.40M | -194.90M | -137.40M | -21.70M | -271.60M | -34.10M | -86.50M | -29.80M | -27.00M | -31.70M | -14.60M | -24.40M | -13.90M | -800.00K | 8.50M | 5.80M | 3.70M | 1.40M | -144.20M | -659.40M | -640.30M | -51.00M | -27.00M | -21.00M | 0.00 |
| Income Before Tax | -139.40M | 216.90M | 314.00M | 353.80M | -18.50M | 176.70M | 146.50M | 188.30M | 164.10M | 162.30M | 159.90M | 93.70M | 134.90M | 157.80M | 146.40M | 160.80M | 153.30M | 157.00M | 339.00M | 0.00 | 0.00 | 280.30M | 19.00M | 221.00M | 204.00M |
| Income Before Tax Ratio | -4.38% | 7.68% | 10.68% | 12.35% | -0.74% | 9.78% | 8.28% | 11.84% | 10.67% | 10.16% | 9.59% | 6.03% | 13.72% | 17.86% | 19.54% | 24.77% | 22.61% | 23.53% | 17.27% | 0.00% | 0.00% | 16.55% | 1.09% | 13.21% | 12.46% |
| Income Tax Expense | 64.80M | 102.80M | 98.80M | 98.60M | 34.90M | 50.50M | 65.30M | 59.90M | 47.30M | 49.10M | 48.70M | 28.30M | 30.10M | 51.70M | 54.10M | 58.50M | 60.10M | 57.50M | 117.50M | -102.80M | -113.80M | 99.70M | -37.00M | 52.00M | 74.00M |
| Net Income | -204.20M | 569.70M | 208.90M | 249.90M | -53.40M | 121.40M | 76.60M | 126.20M | 112.80M | 111.40M | 109.70M | 63.40M | 104.80M | 106.10M | 92.30M | 102.30M | 93.20M | 99.50M | 221.20M | 102.80M | 113.80M | 189.00M | 44.00M | 170.00M | 154.00M |
| Net Income Ratio | -6.42% | 20.16% | 7.10% | 8.72% | -2.12% | 6.72% | 4.33% | 7.94% | 7.33% | 6.98% | 6.58% | 4.08% | 10.66% | 12.01% | 12.32% | 15.76% | 13.74% | 14.91% | 11.27% | 15.59% | 17.77% | 11.16% | 2.53% | 10.16% | 9.41% |
| EPS | -2.90 | 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 | 0.70 | 2.72 | 2.46 |
| EPS Diluted | -2.90 | 8.13 | 2.89 | 3.31 | -0.73 | 1.92 | 1.20 | 1.97 | 1.77 | 1.74 | 1.72 | 1.01 | 1.68 | 1.71 | 1.49 | 1.66 | 1.49 | 1.59 | 1.82 | 1.64 | 1.82 | 3.02 | 0.70 | 2.72 | 2.46 |
| Weighted Avg Shares Out | 70.40M | 69.80M | 71.70M | 74.90M | 73.40M | 62.90M | 63.10M | 63.60M | 63.30M | 63.20M | 63.20M | 62.70M | 62.20M | 62.00M | 61.90M | 61.70M | 62.50M | 62.50M | 62.30M | 62.68M | 62.53M | 62.50M | 62.50M | 62.50M | 62.50M |
| Weighted Avg Shares Out (Dil) | 70.40M | 70.10M | 72.20M | 75.40M | 73.40M | 63.30M | 63.80M | 64.00M | 63.80M | 63.90M | 63.80M | 63.00M | 62.40M | 62.00M | 61.90M | 61.70M | 62.50M | 62.50M | 62.30M | 62.68M | 62.53M | 62.68M | 62.68M | 62.68M | 62.68M |
Hillenbrand Declares First Quarter Dividend of $0.225 Per Share
BATESVILLE, Ind. , Dec. 5, 2024 /PRNewswire/ -- The board of directors of Hillenbrand, Inc. (NYSE: HI) has declared a regular quarterly cash dividend of $0.225 per share on the company's common stock.
Newsweek Names Hillenbrand to America's Most Responsible Companies 2025 List
BATESVILLE, Ind. , Dec. 4, 2024 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI), a leading global provider of highly-engineered processing equipment and solutions, has been named by Newsweek as one of America's Most Responsible Companies, a program that recognizes companies' efforts...
Hillenbrand Q4 Earnings Beat Estimates, Decline Y/Y on Low Volumes
HI's fourth-quarter fiscal 2024 earnings decline year over year as contributions from acquisitions were offset by higher costs and low volumes.
Hillenbrand, Inc. (HI) Q4 2024 Earnings Call Transcript
Hillenbrand, Inc. (NYSE:HI ) Q4 2024 Earnings Conference Call November 14, 2024 8:00 AM ET Company Participants Sam Mynsberge - VP of IR Kimberly K. Ryan - President & CEO Robert M.
Hillenbrand (HI) Q4 Earnings and Revenues Beat Estimates
Hillenbrand (HI) came out with quarterly earnings of $1.01 per share, beating the Zacks Consensus Estimate of $0.93 per share. This compares to earnings of $1.13 per share a year ago.
Hillenbrand Reports Fiscal Fourth Quarter and Full Year 2024 Results
Q4 revenue of $838 million increased 10% compared to prior year; organic revenue decreased 1% Q4 GAAP EPS of $0.17 decreased from $0.24 in the prior year; adjusted EPS of $1.01 decreased 11% Strong Q4 operating cash flow of $167...
Hillenbrand Schedules Fourth Quarter 2024 Earnings Call for November 14, 2024
BATESVILLE, Ind. , Oct. 24, 2024 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI) will hold a conference call and simultaneous webcast Thursday, November 14, 2024, at 8:00 a.m.
Hillenbrand Elects Joseph Lower to the Board of Directors and Establishes Vice Chairperson Roles
Mr. Lower Brings Decades of Leadership Experience in Finance, Strategy, and Business Development Mr. Lower Named as Vice Chairperson of Audit Committee Director Inderpreet Sawhney Named as Vice Chairperson of Nominating/Corporate Governance Committee BATESVILLE, Ind.
Hillenbrand Declares Fourth Quarter Dividend of $0.2225 Per Share
BATESVILLE, Ind. , Aug. 28, 2024 /PRNewswire/ -- The board of directors of Hillenbrand, Inc. (NYSE: HI) has declared a regular quarterly cash dividend of $0.2225 per share on the company's common stock.
Eli Lilly To Rally Around 15%? Here Are 10 Top Analyst Forecasts For Monday
Top Wall Street analysts changed their outlook on these top names. For a complete view of all analyst rating changes, including upgrades and downgrades, please see our analyst ratings page.
Source: https://incomestatements.info
Category: Stock Reports