Haleon (HLN) Operating Expenses (2021 - 2023)
Haleon (HLN) posted Operating Expenses of -$4.4 billion for Q4 2023, down 193.81% on a QoQ basis from -$1.5 billion in Q2 2023, and down 61.95% year-over-year from -$11.5 billion in Q4 2022.
Haleon (HLN) Operating Expenses (2021 - 2023) Analysis & Trends
Haleon's Operating Expenses history runs 3 years deep, the most recent figure standing at -$4.4 billion for Q4 2023.
- Quarterly Operating Expenses fell 61.95% year-over-year to -$4.4 billion in Q4 2023, while the trailing twelve-month figure through Dec 2025 was -$4.4 billion (up 25.39% YoY) and the FY2025 annual result came in at $6.2 billion, down 5.79% from the prior year.
- Operating Expenses was -$4.4 billion for Q4 2023 at Haleon, down from -$1.5 billion in the prior quarter.
- Across five years, Operating Expenses topped out at -$1.5 billion in Q2 2023 and bottomed at -$4.4 billion in Q4 2023.
- A 3-year average of -$2.9 billion and a median of -$2.8 billion in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 36.33% — and 2023, when it tumbled 61.95%.
- Haleon's Operating Expenses stood at -$4.3 billion in 2021, then surged by 36.33% to -$2.7 billion in 2022, then tumbled by 61.95% to -$4.4 billion in 2023.
- Business Quant data shows HLN's Operating Expenses at -$4.4 billion in Q4 2023, -$1.5 billion in Q2 2023, and -$1.5 billion in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | 1.00 Bn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 788.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | 12.58 Bn |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 455.70 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | 1.24 Bn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | 621.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | 494.00 Mn |
| 10 | Vireo Growth | 10.57 Bn | 10.41 Bn | 59.30 Mn | 50.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -4.39 Bn |
| Jun 30, 2023 | -1.49 Bn |
| May 3, 2023 | -1.48 Bn |
| Dec 31, 2022 | -2.71 Bn |
| Sep 20, 2022 | -2.85 Bn |
| Dec 31, 2021 | -4.26 Bn |