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HSN, Inc. (HSNI) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $40.35 Metrics
OS: 52.4 M 52 % ROE
Market cap: $2.12 B 26 % ROIC
Net debt: $452 M 1.8 x Debt/EBITDA
EV: $2.57 B

 
TTM Valuation
EBITDA $251 M 10.2 x EV/EBITDA
EBIT $207 M 12.4 x EV/EBIT
EPS $2.15 18.7 x P/E

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
Revenues3,567.53,690.63,588.03,404.03,266.73,069.42,884.32,749.6
            Revenue growth-3.3%2.9%5.4%4.2%6.4%6.4%4.9%-2.6%
Cost of goods sold2,350.82,376.02,314.92,174.22,083.01,969.11,878.51,768.3
Gross profit1,216.71,314.61,273.11,229.81,183.71,100.31,005.8981.3
            Gross margin34.1%35.6%35.5%36.1%36.2%35.8%34.9%35.7%
Sales and marketing743.5763.1737.4695.8662.3616.4572.3507.6
General and administrative193.4217.4207.1210.8224.7209.0197.2222.5
EBITA205.8289.2281.5284.1260.5239.4199.4156.3
            EBITA margin5.8%7.8%7.8%8.3%8.0%7.8%6.9%5.7%
Amortization of intangibles   1.41.80.40.60.6
EBIT205.8289.2281.5282.7258.7239.0198.8155.7
            EBIT margin5.8%7.8%7.8%8.3%7.9%7.8%6.9%5.7%
Pre-tax income189.7268.9277.5276.1219.9207.8166.6120.6
Income taxes71.099.6104.597.783.480.166.248.1
            Tax rate37.4%37.1%37.7%35.4%37.9%38.6%39.7%39.9%
Earnings from continuing ops118.7169.2173.0178.4136.5127.7100.472.5
Earnings from discontinued ops    -5.8-4.6-1.9 
Net income118.7169.2173.0178.4130.7123.198.572.5
            Net margin3.3%4.6%4.8%5.2%4.0%4.0%3.4%2.6%
 
Diluted EPS$2.25$3.16$3.23$3.25$2.36$2.10$1.69$1.26
Shares outstanding (diluted)52.953.553.654.958.060.759.557.3
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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