The Hain Celestial Group Inc (HAIN)

Operating profit margin

Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019
Operating income (ttm) US$ in thousands -18,948 -18,866 -131,891 -103,721 -85,620 -85,765 90,325 94,957 104,681 134,298 148,711 129,647 107,380 91,075 60,633 56,867 56,042 28,140 27,997 -2,074
Revenue (ttm) US$ in thousands 1,678,403 1,682,561 1,713,018 1,728,265 1,755,367 1,805,591 1,853,287 1,876,020 1,891,788 1,893,216 1,882,881 1,934,358 1,977,806 2,031,395 2,092,088 2,070,434 2,053,862 2,099,798 2,146,298 2,223,690
Operating profit margin -1.13% -1.12% -7.70% -6.00% -4.88% -4.75% 4.87% 5.06% 5.53% 7.09% 7.90% 6.70% 5.43% 4.48% 2.90% 2.75% 2.73% 1.34% 1.30% -0.09%

June 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-18,948K ÷ $1,678,403K
= -1.13%

The operating profit margin of The Hain Celestial Group Inc has fluctuated over the past few periods. It shows a declining trend from Dec 31, 2021, to Mar 31, 2023, with negative margins recorded in the most recent quarters. However, there was a significant improvement in profitability in the Dec 31, 2022, quarter, with a positive operating profit margin of 4.87%. The company saw its highest operating profit margins in the range of 5% to 8% from Jun 30, 2022, to Jun 30, 2021. Overall, the operating profit margin has been variable, indicating potential challenges in cost management or revenue generation for the company. Further analysis of the company's operational efficiency and cost structure may be necessary to understand the factors driving these fluctuations in profitability.


Peer comparison

Jun 30, 2024