Herbalife Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,259.10

1,221.70

1,207.40

1,240.30

1,281.10

1,264.30

1,215.00

Other Operating Income

0.00

Total Operating income

1,259.10

1,221.70

1,207.40

1,240.30

1,281.10

1,264.30

1,215.00

Raw Material Cost

311.90

292.90

271.20

302.00

317.20

315.90

280.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

55.40

54.60

56.90

59.40

60.40

41.60

Selling and Distribution Expenses

813.50

797.50

856.90

807.30

870.70

848.90

482.90

Other Expenses

-5.54

-5.46

-5.69

-5.94

-6.04

-4.16

Total Expenditure (Excl Depreciation)

1,125.40

1,090.40

1,128.10

1,109.30

1,187.90

1,164.80

762.90

Operating Profit (PBDIT) excl Other Income

133.7

131.3

79.3

131

93.2

99.5

452.1

Other Income

9.30

-1.50

13.00

8.50

-7.30

4.50

Operating Profit (PBDIT)

173.50

160.50

121.30

170.10

118.50

133.20

87.40

Interest

55.40

54.60

56.90

59.40

60.40

41.60

Exceptional Items

-8.60

-4.40

17.20

-9.50

-13.30

-28.40

-0.20

Gross Profit (PBDT)

947.20

928.80

936.20

938.30

963.90

948.40

935.00

Depreciation

30.50

30.70

29.00

30.60

32.60

29.20

28.20

Profit Before Tax

79.00

70.80

52.60

70.60

12.20

34.00

17.70

Tax

29.80

20.40

-125.30

23.20

7.50

9.70

7.50

Provisions and contingencies

0.00

Profit After Tax

49.30

50.40

177.90

47.40

4.70

24.30

10.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49.30

50.40

177.90

47.40

4.70

24.30

10.20

Share in Profit of Associates

0.00

Minority Interest

-0.10

0.00

Other related items

0.00

Consolidated Net Profit

49.20

50.40

177.90

47.40

4.70

24.30

10.20

Equity Capital

0.00

Face Value

0.0

Reserves

-660.50

-736.00

-801.10

-954.20

-1,037.20

-1,036.60

-1,060.30

Earnings per share (EPS)

0.48

0.49

1.74

0.47

0.05

0.24

0.1

Diluted Earnings per share

0.48

0.49

1.74

0.47

0.05

0.24

0.1

Operating Profit Margin (Excl OI)

10.62%

10.75%

6.57%

10.56%

7.27%

7.87%

4.5%

Gross Profit Margin

8.7%

8.31%

6.76%

8.16%

3.5%

5.0%

3.78%

PAT Margin

3.92%

4.13%

14.73%

3.82%

0.37%

1.92%

0.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -1.72% vs -2.50% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 946.81% vs -92.15% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 30.52% vs -24.85% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -8.28% vs 46.96% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Herbalife Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,259.10

1,572.41

-313.31

-19.93%

Other Operating Income

0.00

Total Operating income

1,259.10

1,572.41

-313.31

-19.93%

Raw Material Cost

311.90

1,251.59

-939.69

-75.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

55.40

10.41

44.99

432.18%

Selling and Distribution Expenses

813.50

272.68

540.82

198.34%

Other Expenses

-5.54

-1.04

-4.50

-432.69%

Total Expenditure (Excl Depreciation)

1,125.40

1,524.27

-398.87

-26.17%

Operating Profit (PBDIT) excl Other Income

133.70

48.14

85.56

177.73%

Other Income

9.30

2.81

6.49

230.96%

Operating Profit (PBDIT)

173.50

74.09

99.41

134.17%

Interest

55.40

10.41

44.99

432.18%

Exceptional Items

-8.60

2.30

-10.90

-473.91%

Gross Profit (PBDT)

947.20

320.82

626.38

195.24%

Depreciation

30.50

23.14

7.36

31.81%

Profit Before Tax

79.00

42.84

36.16

84.41%

Tax

29.80

11.66

18.14

155.57%

Provisions and contingencies

0.00

Profit After Tax

49.30

31.25

18.05

57.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49.30

31.25

18.05

57.76%

Share in Profit of Associates

0.00

Minority Interest

-0.10

-0.09

-0.01

-11.11%

Other related items

0.00

Consolidated Net Profit

49.20

31.17

18.03

57.84%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

-660.50

989.56

-1,650.06

-166.75%

Earnings per share (EPS)

0.48

0.35

0.13

37.14%

Diluted Earnings per share

0.48

0.35

0.13

37.14%

Operating Profit Margin (Excl OI)

10.62%

3.06%

0.00

7.56%

Gross Profit Margin

8.70%

4.20%

0.00

4.50%

PAT Margin

3.92%

1.99%

0.00

1.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 125.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.06% vs 1.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -1.72% vs -2.50% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.38% vs -71.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 946.81% vs -92.15% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.36% vs 49.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 30.52% vs -24.85% in Jun 2024

Quarterly - Interest

Interest 5.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.47% vs -4.04% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.28% vs 46.96% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.62%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024