Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Hni (HNI) EBITDA Margin (2016 - 2026)

Hni (HNI) has disclosed EBITDA Margin for 18 consecutive years, with 5.12% as the latest value for Q1 2026.

  • Quarterly EBITDA Margin fell 1143.0% to 5.12% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 2.33% through Jan 2026, down 329.0% year-over-year, with the annual reading at 2.32% for FY2026, 329.0% down from the prior year.
  • EBITDA Margin for Q1 2026 was 5.12% at Hni, down from 6.07% in the prior quarter.
  • The five-year high for EBITDA Margin was 9.87% in Q4 2022, with the low at 23.04% in Q3 2023.
  • Average EBITDA Margin over 5 years is 2.69%, with a median of 4.66% recorded in 2022.
  • The sharpest move saw EBITDA Margin tumbled -2770bps in 2023, then soared 2886bps in 2024.
  • Over 5 years, EBITDA Margin stood at 3.59% in 2022, then decreased by -17bps to 2.99% in 2023, then skyrocketed by 111bps to 6.3% in 2024, then fell by -4bps to 6.07% in 2025, then crashed by -184bps to 5.12% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 5.12%, 6.07%, and 8.5% for Q1 2026, Q3 2025, and Q2 2025 respectively.