Haemonetics Corporation
Haemonetics Corporation, a healthcare company, provides medical products and solutions. It operates through three segments: Plasma, Blood Center, and Hospital. The company offers automated plasma collection devices, related disposables, and software, inc…
Medical - Instruments & Supplies
US, Boston [HQ]
HAE/Financial Reporting
Income Statements
Profit & Loss · 14 Statements · From 2023 to 2010Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 645.00 | 676.00 | 727.00 | 891.00 | 938.00 | 910.00 | 909.00 | 886.00 | 903.00 | 967.00 | 988.00 | 870.00 | 993.00 | 1,168.00 | |
|
EPS
|
1.15 | 1.59 | 1.30 | 0.76 | 0.68 | 0.33 | -1.09 | -0.51 | 0.86 | 1.07 | 1.51 | 1.57 | 0.85 | 2.27 | |
| Diluted in mil. | 1.12 | 1.56 | 1.30 | 0.74 | 0.67 | 0.32 | -1.09 | -0.51 | 0.85 | 1.04 | 1.48 | 1.55 | 0.84 | 2.24 | |
|
Profit
|
337.00 | 355.00 | 369.00 | 428.00 | 468.00 | 434.00 | 405.00 | 378.00 | 411.00 | 417.00 | 484.00 | 397.00 | 505.00 | 615.00 | |
| Gross Margin | 52.29 | 52.49 | 50.73 | 48.00 | 49.91 | 47.72 | 44.62 | 42.71 | 45.57 | 43.15 | 49.02 | 45.70 | 50.90 | 52.63 | |
| Pre Tax | 81.00 | 110.00 | 89.00 | 49.00 | 36.00 | 31.00 | -53.00 | -27.00 | 59.00 | 73.00 | 87.00 | 72.00 | 63.00 | 141.00 | |
| Profit Margin | 12.59 | 16.27 | 12.30 | 5.59 | 3.88 | 3.42 | -5.88 | -3.10 | 6.60 | 7.61 | 8.82 | 8.38 | 6.41 | 12.10 | |
| ETR | 28.17 | 27.34 | 25.27 | 22.24 | 3.44 | 45.78 | -4.05 | 4.40 | 23.58 | 25.28 | 12.19 | -8.99 | 31.83 | 18.39 | |
| Net | 58.00 | 79.00 | 66.00 | 38.00 | 35.00 | 16.00 | -55.00 | -26.00 | 45.00 | 55.00 | 76.00 | 79.00 | 43.00 | 115.00 | |
| Profit Margin | 9.04 | 11.82 | 9.19 | 4.35 | 3.75 | 1.86 | -6.11 | -2.96 | 5.04 | 5.69 | 7.74 | 9.13 | 4.37 | 9.87 | |
| EBITDA | 97.00 | 159.00 | 84.00 | 60.00 | 47.00 | 40.00 | 126.00 | 128.00 | 145.00 | 192.00 | 264.00 | 142.00 | 169.00 | 249.00 | |
| EBITDA Margin | 15.03 | 23.51 | 11.66 | 6.80 | 5.04 | 4.45 | 13.89 | 14.55 | 16.09 | 19.94 | 26.73 | 16.34 | 17.06 | 21.34 | |
| Operating Income | 83.00 | 110.00 | 88.00 | 56.00 | 47.00 | 40.00 | -43.00 | -19.00 | 56.00 | 83.00 | 153.00 | 57.00 | 80.00 | 156.00 | |
| Operating Margin | 12.90 | 16.34 | 12.19 | 6.33 | 5.04 | 4.45 | -4.84 | -2.19 | 6.21 | 8.63 | 15.57 | 6.66 | 8.13 | 13.35 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 9.00 | 13.00 | 9.00 | 5.00 | 13.00 | |
| Loss | -548.00 | -566.00 | -640.00 | -831.00 | -891.00 | -869.00 | -873.00 | -846.00 | -847.00 | -884.00 | -834.00 | -812.00 | -921.00 | -459.00 | |
| Cost of Revenue | -307.00 | -321.00 | -358.00 | -463.00 | -470.00 | -475.00 | -503.00 | -507.00 | -492.00 | -550.00 | -503.00 | -472.00 | -487.00 | -553.00 | |
|
Operating Expenses
|
-240.00 | -244.00 | -282.00 | -367.00 | -421.00 | -393.00 | -369.00 | -339.00 | -355.00 | -333.00 | -330.00 | -339.00 | -433.00 | -459.00 | |
| R&D | -26.00 | -32.00 | -36.00 | -48.00 | -54.00 | -54.00 | -45.00 | -37.00 | -39.00 | -35.00 | -30.00 | -32.00 | -46.00 | -50.00 | |
| G&A | - - | - - | - - | -314.00 | -363.00 | -335.00 | -320.00 | -299.00 | -313.00 | -293.00 | -295.00 | -271.00 | -335.00 | -369.00 | |
| SG&A | -214.00 | -213.00 | -245.00 | -318.00 | -366.00 | -339.00 | -323.00 | -301.00 | -316.00 | -298.00 | -299.00 | -274.00 | -339.00 | -376.00 | |
| S&M | - - | - - | - - | -4.00 | -3.00 | -4.00 | -3.00 | -2.00 | -3.00 | -4.00 | -4.00 | -2.00 | -4.00 | -7.00 | |
| Depreciation and Amortization | -43.00 | -48.00 | -49.00 | -65.00 | -81.00 | -86.00 | -90.00 | -89.00 | -89.00 | -109.00 | -110.00 | -84.00 | -97.00 | -93.00 | |
| Interest Expenses | - - | - - | -54.00 | -54.00 | -10.00 | -9.00 | -9.00 | -8.00 | -4.00 | -9.00 | -16.00 | -16.00 | -17.00 | -14.00 | |
| Other Expenses | -15.00 | - - | -2.00 | -6.00 | -1.00 | -5.00 | -80.00 | -58.00 | -8.00 | -9.00 | -66.00 | -14.00 | -17.00 | -14.00 | |
|
WA Shares Outstanding
|
50.00 | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 | 50.00 | 51.00 | 52.00 | 51.00 | 50.00 | 50.00 | 51.00 | 50.00 | |
| Diluted | 52.00 | 51.00 | 51.00 | 52.00 | 52.00 | 52.00 | 50.00 | 51.00 | 53.00 | 52.00 | 51.00 | 51.00 | 51.00 | 51.00 |