See more : Ohsho Food Service Corp. (9936.T) 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 Schedules First Quarter 2024 Earnings Call for February 6, 2024
BATESVILLE, Ind. , Jan. 23, 2024 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI) will hold a conference call and simultaneous webcast Tuesday, February 6, 2024, at 8:00 a.m.
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Hillenbrand Declares First Quarter Dividend of $0.2225 Per Share
BATESVILLE, Ind. , Dec. 7, 2023 /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.
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Hillenbrand, Inc. (HI) Q4 2023 Earnings Call Transcript
Hillenbrand, Inc. (NYSE:HI ) Q4 2023 Earnings Conference Call November 16, 2023 8:00 AM ET Company Participants Sam Mynsberge - Vice President, Investor Relations Kim Ryan - President and Chief Executive Officer Bob VanHimbergen - Senior Vice President and Chief...
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Fourth Quarter Continuing Operations Highlights 1 : Revenue of $763 million increased 26% compared to prior year, including $43 million from Schenck FPM; organic revenue decreased 1% GAAP EPS of $0.24 decreased from $0.44 in the prior year; adjusted EPS...
Hillenbrand Schedules Fourth Quarter 2023 Earnings Call for November 16, 2023
BATESVILLE, Ind. , Nov. 2, 2023 /PRNewswire/ -- Hillenbrand, Inc. (NYSE: HI) will hold a conference call and simultaneous webcast Thursday, November 16, 2023, at 8:00 a.m.
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Tamara (Tammi) Morytko joins the Company as Senior Vice President, and President, MTS operating segment Will focus on growth, product development, and operational efficiency BATESVILLE, Ind. , Sept. 11, 2023 /PRNewswire/ -- Hillenbrand (NYSE: HI) announced today the appointment of...
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