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Hunter Douglas NV
OTC:HDUGF

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Hunter Douglas NV Logo
Hunter Douglas NV
OTC:HDUGF
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Price: 181.14 USD 4.61% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Hunter Douglas NV

Revenue
4.6B USD
Cost of Revenue
-2.7B USD
Gross Profit
1.9B USD
Operating Expenses
-1.2B USD
Operating Income
695.7m USD
Other Expenses
-62.7m USD
Net Income
633m USD

Income Statement
Hunter Douglas NV

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Income Statement
Currency: USD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021
Revenue
Revenue
2 578
N/A
2 553
-1%
2 567
+1%
2 588
+1%
2 575
-1%
2 608
+1%
2 621
+0%
2 636
+1%
2 661
+1%
2 677
+1%
2 693
+1%
2 695
+0%
2 676
-1%
2 631
-2%
2 594
-1%
2 552
-2%
2 556
+0%
2 598
+2%
2 703
+4%
2 821
+4%
2 934
+4%
3 028
+3%
3 106
+3%
3 226
+4%
3 341
+4%
3 506
+5%
3 596
+3%
3 634
+1%
3 639
+0%
3 654
+0%
3 696
+1%
3 849
+4%
3 829
-1%
3 563
-7%
3 640
+2%
3 603
-1%
3 853
+7%
4 321
+12%
4 457
+3%
4 607
+3%
Gross Profit
Cost of Revenue
(1 572)
(1 588)
(1 588)
(1 610)
(1 588)
(1 597)
(1 607)
(1 596)
(1 615)
(1 622)
(1 630)
(1 646)
(1 629)
(1 584)
(1 551)
(1 496)
(1 503)
(1 538)
(1 616)
(1 692)
(1 763)
(1 843)
(1 881)
(1 947)
(2 009)
(2 111)
(2 167)
(2 120)
(2 111)
(2 090)
(2 107)
(2 248)
(2 236)
(2 149)
(2 194)
(2 244)
(2 400)
(2 615)
(2 698)
(2 726)
Gross Profit
1 006
N/A
965
-4%
979
+1%
978
0%
987
+1%
1 011
+2%
1 014
+0%
1 040
+3%
1 046
+1%
1 055
+1%
1 062
+1%
1 049
-1%
1 047
0%
1 047
0%
1 043
0%
1 056
+1%
1 053
0%
1 060
+1%
1 087
+3%
1 129
+4%
1 170
+4%
1 184
+1%
1 225
+3%
1 279
+4%
1 332
+4%
1 395
+5%
1 429
+2%
1 514
+6%
1 528
+1%
1 564
+2%
1 589
+2%
1 602
+1%
1 593
-1%
1 414
-11%
1 447
+2%
1 359
-6%
1 454
+7%
1 706
+17%
1 759
+3%
1 881
+7%
Operating Income
Operating Expenses
(893)
(859)
(849)
(858)
(866)
(881)
(880)
(881)
(883)
(884)
(878)
(879)
(870)
(868)
(852)
(833)
(819)
(820)
(825)
(866)
(901)
(908)
(951)
(1 010)
(1 059)
(1 092)
(1 105)
(1 185)
(1 201)
(1 233)
(1 255)
(1 265)
(1 250)
(1 168)
(1 208)
(1 170)
(1 170)
(1 214)
(1 177)
(1 186)
Selling, General & Administrative
(832)
(850)
(848)
(921)
(908)
(901)
(902)
(897)
(897)
(896)
(897)
(900)
(895)
(891)
(881)
(844)
(830)
(834)
(836)
(816)
(845)
(874)
(916)
(964)
(1 005)
(1 039)
(1 060)
(1 098)
(1 107)
(1 136)
(1 141)
(1 279)
(1 261)
(1 206)
(1 165)
(1 128)
(1 128)
(1 161)
(1 204)
(1 198)
Depreciation & Amortization
0
0
(23)
0
(45)
(67)
(69)
0
(70)
(70)
(64)
0
(61)
(62)
(61)
0
(59)
(57)
(59)
0
(66)
0
(53)
0
(61)
0
(34)
(69)
(71)
0
(104)
0
(71)
0
(79)
0
(79)
0
(79)
0
Other Operating Expenses
(61)
(10)
21
63
87
87
91
16
84
81
83
21
86
85
89
11
70
71
71
(50)
10
(34)
17
(46)
7
(52)
(11)
(19)
(23)
(97)
(11)
14
83
39
35
(42)
37
(52)
106
12
Operating Income
113
N/A
106
-6%
129
+22%
120
-7%
121
+1%
130
+7%
134
+3%
159
+19%
163
+2%
171
+5%
184
+8%
170
-8%
177
+4%
179
+1%
191
+7%
223
+17%
234
+5%
241
+3%
262
+9%
263
+0%
270
+2%
276
+2%
275
-1%
269
-2%
274
+2%
304
+11%
324
+7%
328
+2%
327
0%
331
+1%
333
+1%
337
+1%
343
+2%
246
-28%
238
-3%
189
-21%
284
+50%
492
+74%
583
+18%
696
+19%
Pre-Tax Income
Interest Income Expense
(29)
(35)
(10)
0
(11)
(9)
(16)
(23)
(27)
(27)
(23)
(18)
(14)
(11)
(22)
(17)
(25)
(24)
(7)
(10)
(0)
0
(6)
(13)
(19)
(19)
(19)
25
26
24
23
(22)
(20)
(20)
(18)
1
2
2
2
6
Non-Reccuring Items
0
0
(10)
0
0
0
0
0
0
0
(6)
0
0
0
0
0
0
0
(6)
0
0
0
(13)
0
0
0
0
0
3
0
0
30
27
0
0
0
0
0
3
114
Total Other Income
(3)
(0)
0
1
1
1
1
0
0
0
0
0
1
1
1
(0)
(0)
(1)
(1)
2
3
3
4
4
4
4
8
7
8
8
5
4
3
3
5
(1)
(1)
0
(2)
(5)
Pre-Tax Income
82
N/A
71
-13%
109
+54%
121
+11%
111
-9%
122
+10%
119
-3%
136
+15%
136
0%
145
+7%
156
+7%
152
-2%
164
+8%
168
+3%
170
+1%
206
+21%
209
+1%
216
+4%
249
+15%
255
+2%
272
+7%
279
+3%
260
-7%
260
+0%
259
0%
289
+12%
312
+8%
361
+16%
364
+1%
363
0%
361
0%
349
-3%
353
+1%
229
-35%
225
-2%
189
-16%
285
+51%
493
+73%
586
+19%
811
+39%
Net Income
Tax Provision
2
(11)
(18)
(19)
(20)
(19)
(21)
(29)
(29)
(32)
(35)
(27)
(31)
(31)
(35)
(51)
(53)
(55)
(58)
17
16
13
19
(38)
(37)
(48)
(59)
(101)
(102)
(102)
(96)
(54)
(55)
(29)
(50)
(73)
(99)
(143)
(145)
(178)
Income from Continuing Operations
84
60
91
102
91
103
98
107
107
113
120
125
133
137
135
155
155
162
191
272
288
292
278
222
222
241
253
260
262
261
266
295
298
201
175
116
186
350
440
633
Income to Minority Interest
0
(1)
(1)
(1)
(1)
(0)
0
0
0
(1)
(1)
0
(0)
1
1
1
1
1
(1)
(1)
(1)
(5)
(4)
(3)
(4)
2
2
1
2
0
(0)
(1)
(1)
0
0
0
0
(0)
(0)
0
Net Income (Common)
84
N/A
60
-29%
90
+52%
101
+12%
90
-11%
103
+15%
98
-5%
107
+9%
107
+0%
112
+4%
119
+7%
125
+5%
133
+6%
138
+4%
136
-2%
156
+15%
157
+0%
162
+4%
190
+17%
206
+8%
222
+8%
222
0%
209
-6%
219
+5%
217
-1%
242
+11%
256
+5%
261
+2%
263
+1%
263
0%
268
+2%
283
+6%
285
+1%
186
-35%
160
-14%
116
-28%
186
+60%
350
+88%
440
+26%
633
+44%
EPS (Diluted)
2.37
N/A
1.68
-29%
2.54
+51%
4.09
+61%
2.59
-37%
2.93
+13%
2.82
-4%
3.08
+9%
3.13
+2%
3.21
+3%
3.44
+7%
3.59
+4%
3.81
+6%
3.97
+4%
3.42
-14%
4.5
+32%
4.5
N/A
4.66
+4%
5.44
+17%
5.92
+9%
6.38
+8%
6.37
0%
5.99
-6%
6.31
+5%
6.25
-1%
6.98
+12%
7.36
+5%
7.5
+2%
7.54
+1%
7.55
+0%
7.71
+2%
8.13
+5%
8.2
+1%
5.34
-35%
4.6
-14%
3.33
-28%
5.34
+60%
10.05
+88%
12.67
+26%
18.19
+44%

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