Hni Income Statement (2009-2025) | HNI

Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.40B0.37B0.45B0.41B0.36B0.40B0.46B0.47B0.40B0.43B0.50B0.50B0.45B0.48B0.55B0.53B0.44B0.51B0.57B0.54B0.45B0.51B0.61B0.65B0.52B0.57B0.62B0.60B0.50B0.54B0.58B-0.00B0.48B0.51B0.60B0.58B0.51B0.54B0.61B0.60B0.48B0.53B0.63B0.62B0.47B0.42B0.51B0.48B0.51B0.59B0.79B0.57B0.62B0.60B0.57B0.48B0.56B0.71B0.68B0.59B0.62B0.67B0.64B0.60B0.67B0.68B
Cost of Revenue 0.27B0.25B0.28B0.26B0.24B0.26B0.30B0.30B0.26B0.29B0.32B0.32B0.30B0.32B0.36B0.34B0.29B0.34B0.37B0.35B0.30B0.33B0.39B0.42B0.34B0.36B0.38B0.37B0.32B0.33B0.36B0.30B0.33B0.38B0.38B0.33B0.34B0.38B0.37B0.31B0.33B0.39B0.38B0.29B0.27B0.32B0.30B0.32B0.39B0.55B0.38B0.40B0.39B0.36B0.30B0.35B0.43B0.41B0.36B0.36B0.39B0.38B0.36B0.38B0.40B
Gross Profit 0.12B0.13B0.16B0.15B0.12B0.14B0.16B0.16B0.13B0.15B0.18B0.18B0.15B0.17B0.19B0.19B0.15B0.17B0.20B0.19B0.16B0.18B0.22B0.23B0.18B0.21B0.23B0.23B0.19B0.21B0.22B0.17B0.18B0.22B0.20B0.18B0.20B0.23B0.22B0.17B0.19B0.24B0.23B0.18B0.15B0.19B0.18B0.19B0.20B0.24B0.20B0.22B0.21B0.21B0.17B0.22B0.29B0.27B0.23B0.26B0.28B0.26B0.24B0.29B0.29B
Operating items
Selling, General & Administrative 0.13B0.12B0.13B0.13B0.12B0.13B0.13B0.14B0.13B0.14B0.14B0.15B0.14B0.15B0.15B0.16B0.14B0.15B0.15B0.16B0.15B0.16B0.17B0.18B0.17B0.17B0.17B0.17B0.17B0.16B0.17B0.16B0.16B0.17B0.18B0.17B0.17B0.18B0.17B0.17B0.17B0.18B0.17B0.17B0.14B0.15B0.16B0.16B0.17B0.22B0.18B0.19B0.18B0.18B0.17B0.21B0.22B0.21B0.20B0.21B0.21B0.20B0.21B0.22B0.22B
Restructuring Costs 0.01B0.00B0.00B0.03B0.00B0.00B-0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B0.01B0.00B0.02B0.00B-0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.03B0.00B0.00B0.00B0.01B0.00B0.00B0.00B-0.03B0.00B0.01B0.01B0.01B0.03B0.00B0.00B0.00B0.00B0.01B
Other Operating Expenses -0.00B0.01B0.00B0.00B-0.02B0.01B-0.00B0.05B-0.00B
Operating Expenses 0.14B0.13B0.13B0.16B0.12B0.13B0.13B0.14B0.13B0.14B0.14B0.15B0.14B0.15B0.15B0.16B0.14B0.15B0.15B0.16B0.15B0.17B0.17B0.20B0.17B0.17B0.17B0.17B0.17B0.16B0.17B0.01B0.17B0.16B0.17B0.21B0.17B0.17B0.18B0.18B0.17B0.17B0.18B0.17B0.17B0.14B0.15B0.16B0.16B0.17B0.19B0.18B0.19B0.18B0.18B0.17B0.22B0.23B0.24B0.20B0.21B0.21B0.21B0.21B0.22B0.22B
Operating Income -0.02B0.00B0.03B-0.01B-0.01B0.01B0.03B0.02B0.00B0.01B0.04B0.03B0.00B0.01B0.04B0.03B0.00B0.02B0.05B0.04B0.02B0.02B0.05B0.02B0.02B0.04B0.06B0.05B0.02B0.05B0.05B0.01B0.02B0.06B-0.01B0.00B0.03B0.05B0.04B0.00B0.02B0.06B0.06B-0.02B0.01B0.04B0.02B0.02B0.03B0.06B0.02B0.03B0.08B0.02B0.01B-0.00B0.06B0.03B0.03B0.05B0.07B0.05B0.02B0.07B0.06B
EBIT -0.02B0.00B0.03B-0.01B-0.01B0.01B0.03B0.02B0.00B0.01B0.04B0.03B0.00B0.01B0.04B0.03B0.00B0.02B0.05B0.04B0.02B0.02B0.05B0.02B0.02B0.04B0.06B0.05B0.02B0.05B0.05B0.01B0.02B0.06B-0.01B0.00B0.03B0.05B0.04B0.00B0.02B0.06B0.06B-0.02B0.01B0.04B0.02B0.02B0.03B0.06B0.02B0.03B0.08B0.02B0.01B-0.00B0.06B0.03B0.03B0.05B0.07B0.05B0.02B0.07B0.06B
Non-operating items
Interest & Investment Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B0.01B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Net income details
EBT -0.02B-0.00B0.03B-0.01B-0.01B0.01B0.03B0.02B-0.00B0.01B0.04B0.03B-0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.04B0.02B0.01B0.05B0.02B0.01B0.04B0.06B0.05B0.02B0.04B0.05B0.01B0.02B0.06B-0.01B0.00B0.02B0.05B0.04B0.00B0.02B0.06B0.06B-0.03B0.01B0.04B0.02B0.02B0.02B0.05B0.02B0.03B0.08B0.02B0.00B-0.01B0.05B0.02B0.02B0.05B0.06B0.05B0.02B0.06B0.06B
Tax Provisions -0.01B-0.00B0.01B-0.00B-0.00B0.00B0.01B0.00B-0.00B0.00B0.01B0.01B-0.00B0.00B0.02B0.01B-0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.01B0.01B0.02B0.01B0.01B0.02B0.02B0.00B0.01B0.02B-0.05B-0.00B0.01B0.01B0.01B0.00B0.00B0.01B0.01B-0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.00B-0.00B0.02B0.00B0.00B0.00B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.02B
Profit After Tax -0.01B-0.00B0.02B-0.01B-0.01B0.00B0.02B0.01B-0.00B0.00B0.02B0.02B-0.00B0.01B0.02B0.02B0.00B0.01B0.03B0.02B0.01B0.01B0.03B0.01B0.01B0.02B0.04B0.03B0.01B0.03B0.03B0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.02B0.05B0.05B-0.02B0.01B0.03B0.02B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.05B0.04B
Net Income - Minority -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Income from Continuing Operations -0.01B-0.00B0.02B-0.01B-0.00B0.01B0.02B0.01B-0.00B0.00B0.02B0.02B-0.00B0.01B0.02B0.02B0.00B0.01B0.03B0.02B0.01B0.01B0.03B0.01B0.01B0.02B0.04B0.03B0.01B0.03B0.03B0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.02B0.05B0.05B-0.02B0.01B0.03B0.02B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.05B0.04B
Consolidated Net Income -0.01B-0.00B0.02B-0.01B-0.00B0.01B0.02B0.01B-0.00B0.00B0.02B0.02B-0.00B0.01B0.02B0.02B0.00B0.01B0.03B0.02B0.01B0.01B0.03B0.01B0.01B0.02B0.04B0.03B0.01B0.03B0.03B0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.02B0.05B0.05B-0.02B0.01B0.03B0.02B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.05B0.04B
Income towards Parent Company -0.00B-0.01B-0.00B0.02B-0.01B-0.00B0.01B0.02B0.01B-0.00B0.00B0.02B0.02B-0.00B0.01B0.02B0.02B0.00B0.01B0.03B0.02B0.01B0.01B0.03B0.01B0.01B0.02B0.04B0.03B0.01B0.03B0.03B-0.00B0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.02B0.05B0.05B-0.02B0.01B0.03B-0.00B0.01B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.05B0.04B
Net Income towards Common Stockholders -0.00B-0.01B-0.00B0.02B-0.01B-0.00B0.01B0.02B0.01B-0.00B0.00B0.02B0.02B-0.00B0.01B0.02B0.02B0.00B0.01B0.03B0.02B0.01B0.01B0.03B0.01B0.01B0.02B0.04B0.03B0.01B0.03B0.03B-0.00B0.00B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.02B0.05B0.05B-0.02B0.01B0.03B-0.00B0.01B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.05B0.04B
Additional items
EPS (Basic) 0.00-0.27-0.030.39-0.21-0.130.100.350.27-0.040.100.560.40-0.010.150.540.380.030.250.620.500.250.220.750.160.190.540.920.720.270.650.76-0.010.110.310.850.780.060.430.910.740.020.371.071.10-0.560.290.72-0.010.350.400.440.930.330.731.530.400.04-0.300.810.510.380.761.000.810.301.040.90
EPS (Weighted Average and Diluted) 0.00-0.27-0.030.39-0.21-0.130.100.340.26-0.040.100.550.39-0.010.150.530.370.030.250.610.490.240.210.740.150.190.520.900.700.260.640.74-0.010.110.310.840.760.060.420.890.730.020.361.071.10-0.560.290.71-0.010.340.390.430.910.330.721.510.400.04-0.300.800.490.370.750.980.790.291.020.88
Shares Outstanding (Weighted Average) 44.31B0.04B0.04B0.04B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.04B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.05B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.05B
Shares Outstanding (Diluted Average) 44.43B0.04B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B
EBITDA -0.02B0.00B0.03B-0.01B-0.01B0.01B0.03B0.02B-0.00B0.00B0.02B0.02B0.00B0.01B0.03B0.02B0.00B0.01B0.03B0.03B0.01B0.01B0.03B0.02B0.01B0.02B0.04B0.05B0.01B0.03B0.03B0.01B0.01B0.01B0.04B0.03B0.00B0.02B0.04B0.03B0.00B0.01B0.04B0.05B-0.03B0.01B0.03B0.02B0.02B0.02B0.04B0.01B0.03B0.06B0.02B0.00B-0.01B0.04B0.02B0.02B0.04B0.05B0.04B0.01B0.06B0.04B
Interest Expenses 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Tax Rate 39.83%33.76%33.49%27.35%48.79%38.45%44.66%26.86%29.11%37.35%34.61%33.84%35.98%35.73%38.32%37.65%-112.82%35.19%33.92%37.03%32.24%34.99%34.15%69.58%37.49%36.38%31.29%30.88%33.29%35.41%33.24%31.30%32.83%33.28%362.43%-68.33%23.88%21.91%22.45%34.87%23.87%21.17%23.14%6.43%2.67%17.61%27.95%23.68%21.31%24.66%23.24%-8.99%20.63%20.87%57.89%-42.22%20.25%19.55%21.74%23.14%22.63%26.46%22.26%28.22%