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The Hain Celestial Group (The Hain Celestial Group) Operating Margin %

: 5.89% (As of Dec. 2023)
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Operating Margin % is calculated as Operating Income divided by its Revenue. The Hain Celestial Group's Operating Income for the three months ended in Dec. 2023 was $27 Mil. The Hain Celestial Group's Revenue for the three months ended in Dec. 2023 was $454 Mil. Therefore, The Hain Celestial Group's Operating Margin % for the quarter that ended in Dec. 2023 was 5.89%.

Good Sign:

The Hain Celestial Group Inc operating margin is expanding. Margin expansion is usually a good sign.

The historical rank and industry rank for The Hain Celestial Group's Operating Margin % or its related term are showing as below:

HAIN' s Operating Margin % Range Over the Past 10 Years
Min: 1.75   Med: 6.58   Max: 11.07
Current: 4.68


HAIN's Operating Margin % is ranked worse than
51.11% of 1851 companies
in the Consumer Packaged Goods industry
Industry Median: 4.87 vs HAIN: 4.68

The Hain Celestial Group's 5-Year Average Operating Margin % Growth Rate was 12.30% per year.

The Hain Celestial Group's Operating Income for the three months ended in Dec. 2023 was $27 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $83 Mil.


The Hain Celestial Group Operating Margin % Historical Data

The historical data trend for The Hain Celestial Group's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

The Hain Celestial Group Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Operating Margin %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.75 6.32 9.18 6.17 5.41

The Hain Celestial Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.32 4.30 7.20 1.13 5.89

Competitive Comparison

For the Packaged Foods subindustry, The Hain Celestial Group's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


The Hain Celestial Group Operating Margin % Distribution

For the Consumer Packaged Goods industry and Consumer Defensive sector, The Hain Celestial Group's Operating Margin % distribution charts can be found below:

* The bar in red indicates where The Hain Celestial Group's Operating Margin % falls into.



The Hain Celestial Group Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

The Hain Celestial Group's Operating Margin % for the fiscal year that ended in Jun. 2023 is calculated as

Operating Margin %=Operating Income (A: Jun. 2023 ) / Revenue (A: Jun. 2023 )
=97.165 / 1796.643
=5.41 %

The Hain Celestial Group's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=26.754 / 454.1
=5.89 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


The Hain Celestial Group  (NAS:HAIN) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


The Hain Celestial Group Operating Margin % Related Terms

Thank you for viewing the detailed overview of The Hain Celestial Group's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


The Hain Celestial Group (The Hain Celestial Group) Business Description

Traded in Other Exchanges
Address
4600 Sleepytime Drive, Co, Boulder, DE, USA, 80301
The Hain Celestial Group Inc makes better-for-you natural and organic food and personal-care products. Some of the company's majority-recognized U.S. brands (55% of fiscal 2022 sales) are Celestial Seasonings, Terra, Garden of Eatin', Sensible Portions, Greek Gods yogurt, and Earth's baby food. Hain also maintains several brands in the U.K. (26% of sales), such as Ella's Kitchen baby food, New Covent Garden soup, Linda McCartney's plant-based meats, Sun-Pat nut butter, and Hartley's jams and gelatins. Its products can be found in traditional grocery stores, natural foods supermarkets, specialty health stores, mass-market retailers, club warehouses, drugstores, convenience stores, restaurants, and e-commerce sites.
Executives
Dawn M. Zier director 600 OFFICE CENTER DRIVE, FORT WASHINGTON PA 19034
Carlyn R. Taylor director 5215 N. O'CONNOR BLVD., SUITE 2300, IRVING TX 75039
Wendy P Davidson director, officer: President and CEO 2210 WEST OAKLAWN DRIVE, SPRINGDALE AR 72762
Steven R. Golliher officer: Global Ch Supply Chain Officer C/O THE HAIN CELESTIAL GROUP, INC., 4600 SLEEPYTIME DRIVE, BOULDER CO 80301
Lee A. Boyce officer: EVP & Chief Financial Officer C/O THE HAIN CELESTIAL GROUP, INC., 4600 SLEEPYTIME DRIVE, BOULDER CO 80301
Neil Campbell director C/O THE HAIN CELESTIAL GROUP, INC., 4600 SLEEPYTIME DRIVE, BOULDER CO 80301
Michael Ragusa officer: SVP, Chief Accounting Officer 200 LIBERTY STREET, 14TH FLOOR, NEW YORK NY 10281
Mark L. Schiller officer: President and CEO C/O THE HAIN CELESTIAL GROUP, INC., 1111 MARCUS AVENUE, LAKE SUCCESS NY 11042
Ameet Kumar officer: SVP & Chief Accounting Officer 606 CANTERFIELD PKWY W, WEST DUNDEE IL 60118
Glenn W. Welling director 610 NEWPORT CENTER DRIVE, SUITE 950, NEWPORT BEACH CA 92660
Chris Bellairs officer: EVP & Chief Financial Officer 2711 NORTH HASKELL AVENUE, SUITE 3400, DALLAS TX 75204
David Karch officer: EVP & Chief Operating Officer HARMAN INTERNATIONAL, 1101 PENNSYLVANIA AVE, NW, SUITE 1010, WASHINGTON DC 20004
Wolfgang Goldenitsch officer: CEO, International C/O THE HAIN CELESTIAL GROUP, INC., 1111 MARCUS AVENUE, LAKE SUCCESS NY 11042
Engaged Capital Llc 10 percent owner 610 NEWPORT CENTER DRIVE, SUITE 950, NEWPORT BEACH CA 92660
Engaged Capital Co-invest Vi-d, L.p. other: See Footnote 1 610 NEWPORT CENTER DRIVE, SUITE 250, NEWPORT BEACH CA 92660