Hilan Ltd. (TLV:HLAN)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
22,790
-130 (-0.57%)
Mar 31, 2025, 3:44 PM IDT

Hilan Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,8392,5892,2331,7121,628
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Revenue Growth (YoY)
9.65%15.94%30.39%5.20%3.46%
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Cost of Revenue
2,1952,0131,7171,3071,244
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Gross Profit
643.46575.54516.18405.01383.41
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Selling, General & Admin
316.61291.06276.1199.78198.81
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Other Operating Expenses
-3.08-4.3---
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Operating Expenses
313.52286.76276.1199.78198.81
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Operating Income
329.94288.78240.08205.24184.61
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Interest Expense
-35.54-10.05-8.61-5.18-7.21
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Interest & Investment Income
-5.38---
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Earnings From Equity Investments
-1.83-0.33-1.47--
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Currency Exchange Gain (Loss)
-6.591.85-1.031.87
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Other Non Operating Income (Expenses)
27.48-9.49-2.51-5.68-3.02
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EBT Excluding Unusual Items
320.04280.88229.34193.35176.25
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Gain (Loss) on Sale of Investments
--1.92---
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Other Unusual Items
-1.11--1.4
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Pretax Income
320.04280.07229.34193.35177.64
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Income Tax Expense
72.4462.9355.0441.4540.19
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Earnings From Continuing Operations
247.61217.14174.3151.9137.46
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Minority Interest in Earnings
-1.09-0.98-0.78-0.7-7.03
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Net Income
246.52216.16173.51151.2130.42
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Net Income to Common
246.52216.16173.51151.2130.42
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Net Income Growth
14.04%24.58%14.76%15.93%8.87%
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Shares Outstanding (Basic)
2323232323
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Shares Outstanding (Diluted)
2323232323
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Shares Change (YoY)
2.37%0.46%1.12%0.07%0.17%
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EPS (Basic)
10.759.427.616.715.79
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EPS (Diluted)
10.509.187.486.595.68
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EPS Growth
14.41%22.66%13.55%15.98%8.80%
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Free Cash Flow
367.22299.65231.02257.59275.66
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Free Cash Flow Per Share
15.6413.0610.1211.4112.22
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Dividend Per Share
-2.7502.2502.000-
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Dividend Growth
-22.22%12.50%--
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Gross Margin
22.67%22.23%23.12%23.65%23.55%
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Operating Margin
11.62%11.15%10.75%11.98%11.34%
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Profit Margin
8.69%8.35%7.77%8.83%8.01%
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Free Cash Flow Margin
12.94%11.58%10.35%15.04%16.93%
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EBITDA
444328.15283.06277.16263.34
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EBITDA Margin
15.64%12.68%12.68%16.18%16.18%
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D&A For EBITDA
114.0639.3742.9971.9278.73
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EBIT
329.94288.78240.08205.24184.61
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EBIT Margin
11.62%11.15%10.75%11.98%11.34%
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Effective Tax Rate
22.63%22.47%24.00%21.44%22.62%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.