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5-day change | 1st Jan Change | ||
| 47.19 USD | +2.32% |
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+6.33% | +12.25% |
| Jan. 08 | Hni Corporation Announces Plant Consolidation | CI |
| Jan. 08 | HNI to Close New York Plant in 2027, Consolidate Production | MT |
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1.96B | 2.18B | 2.36B | 2.43B | 2.53B | |||||
Total Revenues | 1.96B | 2.18B | 2.36B | 2.43B | 2.53B | |||||
Cost of Goods Sold, Total | 1.23B | 1.43B | 1.52B | 1.48B | 1.49B | |||||
Gross Profit | 721M | 757M | 844M | 949M | 1.04B | |||||
Selling General & Admin Expenses, Total | 555M | 595M | 645M | 695M | 736M | |||||
R&D Expenses | 35.32M | 39.42M | 47.8M | 47.2M | 53.6M | |||||
Amortization of Goodwill and Intangible Assets - (IS) | 24.26M | 30.16M | 30.9M | 30.1M | 30.9M | |||||
Other Operating Expenses, Total | 614M | 664M | 723M | 772M | 821M | |||||
Operating Income | 107M | 93.12M | 120M | 177M | 218M | |||||
Interest Expense, Total | -6.99M | -7.15M | -8.8M | -25.5M | -27.2M | |||||
Interest And Investment Income | - | - | - | - | - | |||||
Net Interest Expenses | -6.99M | -7.15M | -8.8M | -25.5M | -27.2M | |||||
EBT, Excl. Unusual Items | 100M | 85.97M | 112M | 152M | 191M | |||||
Restructuring Charges | 762K | -549K | -14.5M | -13.2M | -11.2M | |||||
Merger & Related Restructuring Charges | - | - | - | -41.2M | - | |||||
Impairment of Goodwill | -28.5M | -5.75M | - | -27.6M | - | |||||
Gain (Loss) On Sale Of Investments | - | - | -1M | -1.6M | -100K | |||||
Gain (Loss) On Sale Of Assets | - | - | 50.4M | - | - | |||||
Asset Writedown | -11.08M | - | - | -3.4M | - | |||||
Other Unusual Items | -6.8M | -1.4M | - | - | - | |||||
EBT, Incl. Unusual Items | 54.38M | 78.27M | 146M | 64.8M | 179M | |||||
Income Tax Expense | 12.47M | 18.46M | 22.5M | 15.6M | 39.8M | |||||
Earnings From Continuing Operations | 41.92M | 59.81M | 124M | 49.2M | 140M | |||||
Net Income to Company | 41.92M | 59.81M | 124M | 49.2M | 140M | |||||
Minority Interest | -2K | 3K | - | - | - | |||||
Net Income - (IS) | 41.92M | 59.81M | 124M | 49.2M | 140M | |||||
Net Income to Common Incl Extra Items | 41.92M | 59.81M | 124M | 49.2M | 140M | |||||
Net Income to Common Excl. Extra Items | 41.92M | 59.81M | 124M | 49.2M | 140M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.98 | 1.38 | 2.97 | 1.11 | 2.94 | |||||
Basic EPS - Continuing Operations | 0.98 | 1.38 | 2.97 | 1.11 | 2.94 | |||||
Basic Weighted Average Shares Outstanding | 42.69M | 43.44M | 41.7M | 44.5M | 47.4M | |||||
Net EPS - Diluted | 0.98 | 1.36 | 2.94 | 1.09 | 2.88 | |||||
Diluted EPS - Continuing Operations | 0.98 | 1.36 | 2.94 | 1.09 | 2.88 | |||||
Diluted Weighted Average Shares Outstanding | 42.96M | 43.96M | 42.2M | 45.4M | 48.5M | |||||
Normalized Basic EPS | 1.46 | 1.24 | 1.67 | 2.13 | 2.51 | |||||
Normalized Diluted EPS | 1.45 | 1.22 | 1.65 | 2.09 | 2.46 | |||||
Dividend Per Share | 1.22 | 1.24 | 1.27 | 1.28 | 1.31 | |||||
Payout Ratio | 124.28 | 89.86 | 42.94 | 118.9 | 45.59 | |||||
Supplemental Items | ||||||||||
EBITDA | 166M | 153M | 180M | 251M | 305M | |||||
EBITA | 112M | 99.63M | 127M | 186M | 228M | |||||
EBIT | 107M | 93.12M | 120M | 177M | 218M | |||||
EBITDAR | 195M | 179M | 208M | 283M | 339M | |||||
Effective Tax Rate - (Ratio) | 22.92 | 23.58 | 15.37 | 24.07 | 22.2 | |||||
Current Domestic Taxes | 24.4M | 18.07M | 38.1M | 15.7M | 51.2M | |||||
Current Foreign Taxes | 146K | 766K | 300K | 900K | 1.9M | |||||
Total Current Taxes | 24.54M | 18.84M | 38.4M | 16.6M | 53.1M | |||||
Deferred Domestic Taxes | -11.5M | -262K | -15.9M | -900K | -13.3M | |||||
Deferred Foreign Taxes | -580K | -120K | - | -100K | - | |||||
Total Deferred Taxes | -12.08M | -382K | -15.9M | -1M | -13.3M | |||||
Normalized Net Income | 62.5M | 53.73M | 69.69M | 94.88M | 119M | |||||
Interest on Long-Term Debt | - | - | - | - | - | |||||
Non-Cash Pension Expense | - | - | - | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Selling and Marketing Expenses | 98.42M | 118M | 142M | 138M | 135M | |||||
Research And Development Expense From Footnotes | 35.32M | 39.42M | 47.8M | 47.2M | 53.6M | |||||
Net Rental Expense, Total | 29.25M | 26.57M | 28.1M | 32.3M | 33.6M | |||||
Imputed Operating Lease Interest Expense | 6.38M | 5.75M | 6.88M | 15M | 13.61M | |||||
Imputed Operating Lease Depreciation | 22.87M | 20.82M | 21.22M | 17.3M | 19.99M | |||||
Stock-Based Comp., Other (Total) | 14.7M | 20.02M | 14.1M | 20.4M | 21.3M | |||||
Total Stock-Based Compensation | 14.7M | 20.02M | 14.1M | 20.4M | 21.3M |
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