Herbalife Ltd.

DB:HOO Stock Report

Market Cap: €657.0m

Herbalife Past Earnings Performance

Past criteria checks 0/6

Herbalife's earnings have been declining at an average annual rate of -17.3%, while the Personal Products industry saw earnings growing at 3.2% annually. Revenues have been declining at an average rate of 0.7% per year.

Key information

-17.3%

Earnings growth rate

-10.7%

EPS growth rate

Personal Products Industry Growth8.7%
Revenue growth rate-0.7%
Return on equityn/a
Net Margin1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Herbalife makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:HOO Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,001871,8230
30 Jun 245,042821,8320
31 Mar 245,0751371,8500
31 Dec 235,0621421,8120
30 Sep 235,0281861,7830
30 Jun 235,0422261,7770
31 Mar 235,1212521,7940
31 Dec 225,2043211,7980
30 Sep 225,3423051,8790
30 Jun 225,4773401,9230
31 Mar 225,6373981,9590
31 Dec 215,8034471,9990
30 Sep 215,8964832,0140
30 Jun 215,9865042,0540
31 Mar 215,7814742,0330
31 Dec 205,5423732,0750
30 Sep 205,3513562,0680
30 Jun 205,0742992,0390
31 Mar 204,9672602,0350
31 Dec 194,8773111,9210
30 Sep 194,8433031,8980
30 Jun 194,8422931,8970
31 Mar 194,8873111,9310
31 Dec 184,8922971,9550
30 Sep 184,7991841,9010
30 Jun 184,6411681,8470
31 Mar 184,5032111,7800
31 Dec 174,4282141,7590
30 Sep 174,3793771,7490
30 Jun 174,4164101,7450
31 Mar 174,4712491,9780
31 Dec 164,4882601,9670
30 Sep 164,5422451,9950
30 Jun 164,5232511,9870
31 Mar 164,4833571,7800
31 Dec 154,4693391,7850
30 Sep 154,5043581,7520
30 Jun 154,6582761,9050
31 Mar 154,8013121,8960
31 Dec 144,9593091,9670
30 Sep 145,0943292,0040
30 Jun 145,0514601,8280
31 Mar 144,9644831,7660

Quality Earnings: HOO has a large one-off loss of $100.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: HOO's current net profit margins (1.7%) are lower than last year (3.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HOO's earnings have declined by 17.3% per year over the past 5 years.

Accelerating Growth: HOO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HOO had negative earnings growth (-53.5%) over the past year, making it difficult to compare to the Personal Products industry average (10.8%).

Return on Equity

High ROE: HOO's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 12:08
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Herbalife Ltd. is covered by 21 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John StaszakArgus Research Company
Anand VankawalaAvondale Partners
Fabrizio SpagnaAxia Financial Research