业绩总结 - FY24有机净销售增长为3%[7] - 2024财年第四季度净销售额为4.19亿美元，同比下降6%[22] - 2024财年截至目前的净销售额为680,759千美元，较2023财年的657,481千美元增长了3.5%[43] - 2024财年第四季度的有机净销售额为159,104千美元，较2023财年的166,085千美元下降了4.7%[43] - 2024财年第四季度的调整后毛利润为100,743千美元，较2023财年的98,003千美元增长了2.0%[39] - 2024财年第四季度的调整后EBITDA为4000万美元，同比下降9%[22] - 2024财年第四季度的调整后净收入为11,673千美元，相较于2023财年的(19,605)千美元，转亏为盈[41] - 2024财年第四季度的调整后每股收益为0.13美元，而2023财年为0.33美元，下降了60.4%[41] 用户数据 - FY24北美有机净销售增长为低个位数百分比[11] - FY24非乳制饮料品牌Natumi有机净销售增长为高个位数百分比[14] - 北美市场第四季度有机净销售额为2.71亿美元，同比下降5%[25] - 国际市场第四季度有机净销售额为1.66亿美元，同比下降4%[27] 财务状况 - FY24净债务减少，杠杆改善[7] - 2024财年净债务较2023财年第四季度减少8600万美元，显示出工作资本改善[28] - 2024年第一季度的自由现金流为$30,704千，年初至今为$116,355千[47] - 2024财年自由现金流预计超过6000万美元[30] - 截至2024年3月31日，总债务为$744,092千，净债务为$689,785千[46] 未来展望 - 2025财年有机净销售预计持平或有所增长，毛利率扩张预计达到125个基点以上[30] - 公司在2024财年实现了净债务和杠杆比率的改善，朝着2027财年目标迈进[28] 运营效率 - FY24运营效率节省6500万美元，超出6100万美元目标[9] - FY24全球贸易支出效率提升50个基点[9] - FY24整体毛利率持续改善[7] 新产品与市场扩张 - FY24植物基肉类产品在英国学校显著扩展[17] - FY24个人护理产品执行“缩减以增长”计划，推动利润扩张[20] 负面信息 - 2024年第四季度净亏损为$18,699千，年初至今净亏损为$75,042千[45] - 2024年第四季度的稀释每股净损失为(0.03)美元，较2023财年的(0.84)美元有所改善[41]

财务表现 - 公司在2024财年实现了强劲的经营现金流、偿还债务并达到更新后的业绩指引[6] - 公司2024财年自由现金流超出预期,使其能够在一年内减少8600万美元的净债务,并将杠杆比率改善至3.7倍[6] - 公司预计2025财年自由现金流将达到至少6000万美元[41] - 公司提供了自由现金流和净债务等非公认会计准则财务指标[47] - 公司表示这些非公认会计准则财务指标有助于投资者了解公司的经营趋势和业绩[48-49] - 公司2024财年第四季度自由现金流为3.070亿美元[70] - 2024年6月30日净债务为6.898亿美元[71] 收入和利润 - 公司在2025财年将专注于商业执行以加速收入和利润的增长[5] - 公司预计2025财年有机销售收入将保持平稳或有所增长[41] - 公司预计2025财年调整后EBITDA将增长中个位数[41] - 公司预计2025财年毛利率将增加至少125个基点[41] - 公司第四季度收入为4.188亿美元，同比下降6.5%[58] - 第四季度调整后毛利率为23.4%，同比下降3.7个百分点[58] - 第四季度调整后EBITDA为3.954亿美元，同比下降9.1%[58] - 全年收入为17.363亿美元，同比下降3.4%[60] - 全年调整后毛利率为22.4%，同比下降1.9个百分点[60] - 全年调整后EBITDA为1.545亿美元，同比下降7.3%[60] 地区表现 - 北美地区2024财年有机销售下降6%,主要受个人护理和婴儿配方奶粉销售下滑的影响[15][18] - 国际地区2024财年有机销售增长4%,主要受汤品和饮料销售增长的推动[24] - 第四季度北美区域收入为2.597亿美元，同比下降7.8%[58] - 第四季度国际区域收入为1.591亿美元，同比下降4.2%[58] - 全年北美区域收入为10.555亿美元，同比下降7.3%[60] - 全年国际区域收入为6.808亿美元，同比增长3.5%[60] 产品类别表现 - 2024财年快消品类别中,饮料和餐品类实现增长,而零食和个人护理类销售下滑[30][31][32][33][34] 非公认会计准则指标 - 公司提供了调整后毛利、调整后营业利润及其相关利润率、调整后净利润及其相关利润率、调整后每股收益、调整后EBITDA及其相关利润率等非公认会计准则财务指标[44-47] - 公司表示这些非公认会计准则财务指标有助于投资者了解公司的经营趋势和业绩[48-49] - 2024财年第四季度调整后EBITDA为3.954亿美元[68] - 2024财年全年调整后EBITDA为15.452亿美元[68] - 2024财年第四季度调整后净收入为1.133亿美元，调整后每股收益为0.13美元[65] - 2024财年全年调整后净收入为2.997亿美元，调整后每股收益为0.33美元[65] 其他 - 公司将更新2025财年有机销售收入的定义,除了剔除收购、剥离、停产品牌和退出产品类别的影响,还将剔除汇率的影响[43] - 公司在2024财年第四季度和全年期间进行了多项重组和整合活动,包括生产基地整合、资产减值等[66][68] - 公司在2024财年继续推进生产效率提升和业务转型计划[68] - 公司提供了投资者和媒体联系方式[50-51]

Delivers Strong Operating Cash Flow, Debt Reduction & Achieves Updated Guidance Company Positioned to Deliver Sustainable Growth in Fiscal 2025 HOBOKEN, N.J., Aug. 27, 2024 (GLOBE NEWSWIRE) -- Hain Celestial Group (Nasdaq: HAIN), a leading global health and wellness company whose purpose is to inspire healthier living through better-for-you brands, today reported financial results for its fourth quarter and fiscal year ended June 30, 2024. "Fiscal 2024 was the foundational year of our Hain Reimagined strate ...

The Hain Celestial Group, Inc. (HAIN) is likely to register top- and bottom-line decline when it reports fourth-quarter fiscal 2024 earnings on Aug 27. The Zacks Consensus Estimate for revenues is pegged at $418.2 million, suggesting a decrease of 6.6% from the prior-year quarter's reported figure. The consensus mark for HAIN's fiscal 2024 revenues is pegged at $1.7 billion, indicating a 3.4% decline from the year-ago period's reported figure. The Zacks Consensus Estimate for quarterly earnings has remained ...

Company on Track to Deliver >$60 Million Cost Savings in FY2024 Advancing Hain Reimagined Multi-Year Growth Strategy HOBOKEN, N.J., Aug. 21, 2024 /PRNewswire/ -- The Hain Celestial Group, Inc. (Nasdaq: HAIN), a leading global health and wellness company whose purpose is to inspire healthier living through better-for-you brands, has taken strategic actions to progress the Fuel pillar of its Hain Reimagined multi-year business strategy. The Hain Celestial Group, Chief Supply Chain Officer, shares the inside s ...

文章核心观点 - 公司参与了三场即将到来的投资者会议 [1][2][3][4] - 公司将通过网络直播的方式向投资者介绍公司情况 [5] - 公司是一家全球领先的健康和福祉公司,致力于通过更好的品牌来激励更健康的生活方式 [6] - 公司在全球70多个国家销售各类健康食品和个人护理产品,主要品牌包括Garden Veggie Snacks、Terra chips、Celestial Seasonings茶等 [6] 公司概况 - 公司总部位于新泽西州霍博肯 [6] - 公司成立已有30多年历史 [6] - 公司的目标是通过更好的品牌为人们、社区和地球带来更健康的生活 [6] - 公司的产品涵盖零食、婴幼儿食品、饮料、餐品准备和个人护理等多个领域 [6] 投资者关系 - 公司将于9月4日、9月10日和9月16日分别参加巴克莱年度全球消费品会议、派普尔成长前沿会议和CL King最佳创意会议 [2][3][4] - 公司高管将在这些会议上进行线上路演和投资者会议 [2][3][4] - 投资者可以通过公司网站观看直播,并在会后观看回放 [5] - 公司投资者关系联系人为Alexis Tessier [6]

Recently Retired Kimberly-Clark Chief Growth Officer and Former Coca-Cola Executive Brings Extensive Global Marketing, e-Commerce, and Digital Leadership to Hain Board HOBOKEN, N.J., Aug. 19, 2024 /PRNewswire/ -- Hain Celestial Group (Nasdaq: HAIN), a leading global health and wellness company whose purpose is to inspire healthier living through better-for-you brands, today announced that Alison Lewis has been appointed to its Board of Directors effective September 1, 2024. She will serve on the Compensatio ...

HOBOKEN, N.J., Aug. 06, 2024 (GLOBE NEWSWIRE) -- Hain Celestial Group (Nasdaq: HAIN), a leading global health and wellness company whose purpose is to inspire healthier living through better-for-you brands, plans to issue its financial results for the fiscal fourth quarter and full year before the market opens on Tuesday, August 27, 2024. The company will host a conference call, which will be webcast, to discuss the results at 8:00 AM ET. Speaking on behalf of Hain Celestial will be Wendy Davidson, Presiden ...

HOBOKEN, N.J., Aug. 06, 2024 (GLOBE NEWSWIRE) -- Hain Celestial Group (NASDAQ:HAIN), a leading global health and wellness company whose purpose is to inspire healthier living through better-for-you brands, plans to issue its financial results for the fiscal fourth quarter and full year before the market opens on Tuesday, August 27, 2024. The company will host a conference call, which will be webcast, to discuss the results at 8:00 AM ET. Speaking on behalf of Hain Celestial will be Wendy Davidson, President ...

HOBOKEN, N.J., July 31, 2024 /PRNewswire/ -- Back-to-School season is upon us, and with it comes back-topacking-lunches, back-to-carpools and back-to-back commitments for busy parents and kids. In fact, 8 in 10 parents plan to enroll their children in extracurricular activities this school season1. As families gear up for another school year, leading health and wellness company Hain Celestial Group (Nasdaq: HAIN) is here to provide delicious and convenient better-for-you snacking and meal prep solutions to ...