Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Hillenbrand, Inc. (HI)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    INDIA  140.9139.0149.460.6    
    Advanced Process Solutions  1,269.81,245.71,228.61,274.41,219.5   
    Molding Technology Solutions  1,045.5995.7735.8     
    Process Equipment Group       1,028.2964.7992.8
    Other  484.7484.4403.2472.3550.6562.0573.7604.0
Total revenues  2,940.92,864.82,517.01,807.31,770.11,590.21,538.41,596.8
            Revenue growth   [+]2.7%13.8%39.3%2.1%11.3%3.4%-3.7%-4.2%
Cost of goods sold  1,986.31,907.51,703.71,184.31,128.0999.4967.81,026.4
Gross profit  954.6957.3813.3623.0642.1590.8570.6570.4
            Gross margin  32.5%33.4%32.3%34.5%36.3%37.2%37.1%35.7%
Selling, general and administrative  56.789.1227.242.7378.9343.5346.5330.6
Other operating expenses  462.7415.1300.5326.8-2.1-9.533.069.6
EBITDA   [+]489.4512.5344.3279.5291.6284.2251.5224.5
            EBITDA margin  16.6%17.9%13.7%15.5%16.5%17.9%16.3%14.1%
Depreciation  54.259.458.726.026.327.427.426.2
EBITA  435.2453.1285.6253.5265.3256.8224.1198.3
            EBITA margin  14.8%15.8%11.3%14.0%15.0%16.1%14.6%12.4%
Amortization of intangibles  54.055.771.932.530.229.233.028.1
EBIT   [+]381.2397.4213.7221.0235.1227.6191.1170.2
            EBIT margin  13.0%13.9%8.5%12.2%13.3%14.3%12.4%10.7%
Non-recurring items   [+]5.8-33.7158.810.265.59.5  
Interest expense, net   [+]69.877.677.427.423.324.324.1-1.0
Other income (expense), net  8.40.34.0-6.70.2-5.5-2.9-8.9
Pre-tax income  314.0353.8-18.5176.7146.5188.3164.1162.3
Income taxes  98.898.634.950.565.359.947.349.1
            Tax rate  31.5%27.9% 28.6%44.6%31.8%28.8%30.3%
Minority interest  6.35.36.74.84.62.24.01.8
Net income  208.9249.9-60.1121.476.6126.2112.8111.4
            Net margin  7.1%8.7%-2.4%6.7%4.3%7.9%7.3%7.0%
   
Basic EPS   [+]$2.91$3.34($0.82)$1.93$1.21$1.98$1.78$1.76
Diluted EPS   [+]$2.89$3.31($0.82)$1.92$1.20$1.97$1.77$1.74
   
Dividends per share   [+]$0.87$0.86$0.85$0.84$0.83$0.82$0.81$0.80
   
Shares outstanding (basic)   [+]71.774.973.462.963.163.663.363.2
Shares outstanding (diluted)   [+]72.275.473.463.363.864.063.863.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy