Hilan Ltd. (TLV:HLAN)
Israel · Delayed Price · Currency is ILS · Price in ILA 22,070
-420 (-1.87%)
At close: Aug 19, 2026
Hilan Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,052 | 3,011 | 2,839 | 2,589 | 2,233 | 1,712 | |
Revenue Growth | 4.81% | 6.07% | 9.65% | 15.94% | 30.39% | 5.20% |
Cost of Revenue | 2,326 | 2,300 | 2,195 | 2,013 | 1,717 | 1,307 |
Gross Profit | 726.17 | 711.13 | 643.46 | 575.54 | 516.18 | 405.01 |
Selling, General & Admin | 351.18 | 344.53 | 316.61 | 291.06 | 276.1 | 199.78 |
Other Operating Expenses | - | - | -3.08 | -4.3 | - | - |
Operating Expenses | 351.18 | 344.53 | 313.52 | 286.76 | 276.1 | 199.78 |
Operating Income | 374.99 | 366.6 | 329.94 | 288.78 | 240.08 | 205.24 |
Interest Expense | -12.45 | -16.49 | -16.62 | -10.05 | -8.61 | -5.18 |
Interest & Investment Income | 9.54 | 15.18 | 11.76 | 5.38 | - | - |
Earnings From Equity Investments | -3.31 | -3.24 | -1.83 | -0.33 | -1.47 | - |
Currency Exchange Gain (Loss) | -5.91 | -5.91 | 1.37 | 6.59 | 1.85 | -1.03 |
Other Non Operating Income (Expenses) | -3.4 | -3.4 | -4.01 | -9.49 | -2.51 | -5.68 |
EBT Excluding Unusual Items | 359.46 | 352.75 | 320.61 | 280.88 | 229.34 | 193.35 |
Gain (Loss) on Sale of Investments | - | - | 11.6 | -1.92 | - | - |
Other Unusual Items | -9.82 | -9.82 | -12.17 | 1.11 | - | - |
Pretax Income | 349.64 | 342.92 | 320.04 | 280.07 | 229.34 | 193.35 |
Income Tax Expense | 82.69 | 80.17 | 72.44 | 62.93 | 55.04 | 41.45 |
Earnings From Continuing Operations | 266.95 | 262.75 | 247.61 | 217.14 | 174.3 | 151.9 |
Minority Interest in Earnings | -1.15 | -1.38 | -1.09 | -0.98 | -0.78 | -0.7 |
Net Income | 265.8 | 261.38 | 246.52 | 216.16 | 173.51 | 151.2 |
Net Income to Common | 265.8 | 261.38 | 246.52 | 216.16 | 173.51 | 151.2 |
Net Income Growth | 4.31% | 6.03% | 14.04% | 24.58% | 14.76% | 15.93% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change | 0.17% | 0.05% | 0.11% | 0.46% | 1.12% | 0.07% |
EPS (Basic) | 11.58 | 11.39 | 10.75 | 9.42 | 7.61 | 6.71 |
EPS (Diluted) | 11.40 | 11.21 | 10.51 | 9.18 | 7.48 | 6.59 |
EPS Growth | 4.80% | 6.69% | 14.47% | 22.66% | 13.55% | 15.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 386.13 | 362.06 | 367.22 | 299.65 | 231.02 | 257.59 |
Free Cash Flow Per Share | 16.81 | 15.76 | 15.99 | 13.06 | 10.12 | 11.41 |
Dividend Per Share | 5.000 | 5.000 | 3.500 | 2.750 | 2.250 | 2.000 |
Dividend Growth | 42.86% | 42.86% | 27.27% | 22.22% | 12.50% | - |
Gross Margin | 23.79% | 23.62% | 22.67% | 22.23% | 23.12% | 23.65% |
Operating Margin | 12.29% | 12.18% | 11.62% | 11.15% | 10.75% | 11.98% |
Profit Margin | 8.71% | 8.68% | 8.69% | 8.35% | 7.77% | 8.83% |
Free Cash Flow Margin | 12.65% | 12.03% | 12.94% | 11.58% | 10.35% | 15.04% |
EBITDA | 428.3 | 417.24 | 374.23 | 395.19 | 340.61 | 277.16 |
EBITDA Margin | 14.03% | 13.86% | 13.18% | 15.27% | 15.25% | 16.18% |
D&A For EBITDA | 53.31 | 50.64 | 44.3 | 106.42 | 100.54 | 71.92 |
EBIT | 374.99 | 366.6 | 329.94 | 288.78 | 240.08 | 205.24 |
EBIT Margin | 12.29% | 12.18% | 11.62% | 11.15% | 10.75% | 11.98% |
Effective Tax Rate | 23.65% | 23.38% | 22.63% | 22.47% | 24.00% | 21.44% |