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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 Third Quarter Dividend of $0.2225 Per Share
BATESVILLE, Ind. , May 8, 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.
Why Hillenbrand Stock Is Down Big Today
Hillenbrand beat quarterly earnings expectations despite lower-than-expected sales. The company lowered full-year revenue and free cash estimates due to ongoing issues at its molding business.
Hillenbrand, Inc. (HI) Q2 2024 Earnings Call Transcript
Hillenbrand, Inc. (NYSE:HI ) Q2 2024 Earnings Conference Call May 1, 2024 8:00 AM ET Company Participants Sam Mynsberge - Vice President of Investor Relations Kim Ryan - President & Chief Executive Officer Bob VanHimbergen - Senior Vice President &...
Hillenbrand Reports Fiscal Second Quarter 2024 Results
Revenue of $785 million increased 14% compared to prior year; organic revenue decreased 5% primarily due to lower volume in the Molding Technology Solutions (MTS) segment GAAP EPS of $0.09 decreased from $0.33 in the prior year; adjusted EPS of...
Hillenbrand to Showcase Plastics Processing and Recycling Solutions at NPE2024, the Largest Plastics Industry Trade Show in the Americas
Hillenbrand and its Operating Companies will exhibit innovations in booth W1601. More than 55,000 attendees from over 110 countries are expected to attend NPE2024.
Hillenbrand Schedules Second Quarter 2024 Earnings Call for May 1, 2024
BATESVILLE, Ind. , April 17, 2024 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI) will hold a conference call and simultaneous webcast Wednesday, May 1, 2024, at 8:00 a.m.
Hillenbrand Declares Second Quarter Dividend of $0.2225 Per Share
BATESVILLE, Ind. , Feb. 20, 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.
Hillenbrand Announces Commencement and Pricing of $500 Million Senior Notes Offering
BATESVILLE, Ind. , Feb. 7, 2024 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI) has announced the commencement and pricing of its public offering of $500,000,000 aggregate principal amount of 6.2500% senior unsecured notes due 2029 (the "Notes").
Hillenbrand, Inc. (HI) Q1 2024 Earnings Call Transcript
Hillenbrand, Inc. (HI) Q1 2024 Earnings Call Transcript
Hillenbrand Reports Fiscal First Quarter 2024 Results
First Quarter Continuing Operations Highlights 1 : Revenue of $773 million increased 18% compared to prior year; organic revenue decreased 7% GAAP EPS of $0.25 decreased from $0.35 in the prior year; adjusted EPS of $0.69 decreased 1% compared to...
Source: https://incomestatements.info
Category: Stock Reports