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 | ||
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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