Hill Incorporated (TSXV:HILL)
0.2050
0.00 (0.00%)
Apr 21, 2025, 4:00 PM EDT
Hill Incorporated Income Statement
Financials in millions CAD. Fiscal year is July - June.
Millions CAD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Operating Revenue | 2.61 | 2.62 | 3.28 | 3.66 | 2.75 | 2.61 | Upgrade
|
Other Revenue | -0.42 | -0.42 | -0.4 | -0.45 | -0.56 | -0.88 | Upgrade
|
Revenue | 2.19 | 2.21 | 2.88 | 3.21 | 2.19 | 1.73 | Upgrade
|
Revenue Growth (YoY) | 1.29% | -23.45% | -10.23% | 46.35% | 26.81% | 35.20% | Upgrade
|
Cost of Revenue | 0.98 | 0.87 | 1.04 | 1.79 | 1.09 | 1.09 | Upgrade
|
Gross Profit | 1.21 | 1.34 | 1.85 | 1.42 | 1.11 | 0.65 | Upgrade
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Selling, General & Admin | 1.77 | 1.92 | 2.54 | 3.04 | 2.91 | 3.58 | Upgrade
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Operating Expenses | 2.28 | 2.64 | 3.25 | 3.73 | 3.65 | 3.99 | Upgrade
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Operating Income | -1.07 | -1.3 | -1.4 | -2.31 | -2.55 | -3.35 | Upgrade
|
Interest Expense | -0.24 | -0.23 | -0.25 | -0.22 | -0.28 | -0.03 | Upgrade
|
Currency Exchange Gain (Loss) | 0.03 | 0.01 | -0.09 | 0 | -0.01 | -0.01 | Upgrade
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Other Non Operating Income (Expenses) | -0.06 | -0.04 | -0.1 | 0.01 | -0.39 | -0.33 | Upgrade
|
EBT Excluding Unusual Items | -1.34 | -1.57 | -1.83 | -2.52 | -3.22 | -3.72 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 0.04 | -0.05 | - | - | Upgrade
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Asset Writedown | -0.08 | -0.08 | -0.33 | -0.01 | - | -0.01 | Upgrade
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Other Unusual Items | 0.02 | 0.02 | 0.01 | 0 | 0.14 | 0.04 | Upgrade
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Pretax Income | -1.4 | -1.62 | -2.11 | -2.58 | -3.09 | -3.68 | Upgrade
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Net Income | -1.4 | -1.62 | -2.11 | -2.58 | -3.09 | -3.68 | Upgrade
|
Net Income to Common | -1.4 | -1.62 | -2.11 | -2.58 | -3.09 | -3.68 | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | 1 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 2 | 1 | Upgrade
|
Shares Change (YoY) | 1.18% | 4.46% | 9.05% | 51.42% | 35.80% | 22.05% | Upgrade
|
EPS (Basic) | -0.43 | -0.50 | -0.68 | -0.90 | -1.63 | -2.64 | Upgrade
|
EPS (Diluted) | -0.43 | -0.50 | -0.68 | -0.90 | -1.63 | -2.64 | Upgrade
|
Free Cash Flow | -0.93 | -1.07 | -0.72 | -1.83 | -2.33 | -1.93 | Upgrade
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Free Cash Flow Per Share | -0.28 | -0.33 | -0.23 | -0.64 | -1.23 | -1.39 | Upgrade
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Gross Margin | 55.25% | 60.74% | 64.09% | 44.24% | 50.41% | 37.30% | Upgrade
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Operating Margin | -49.04% | -59.04% | -48.45% | -72.00% | -116.05% | -193.31% | Upgrade
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Profit Margin | -63.85% | -73.61% | -73.07% | -80.25% | -140.61% | -212.71% | Upgrade
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Free Cash Flow Margin | -42.38% | -48.34% | -25.11% | -57.03% | -106.03% | -111.63% | Upgrade
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EBITDA | -0.82 | -1.04 | -1.1 | -1.99 | -2.31 | -3.24 | Upgrade
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EBITDA Margin | -37.43% | -47.11% | -37.98% | -62.01% | -105.33% | -187.18% | Upgrade
|
D&A For EBITDA | 0.25 | 0.26 | 0.3 | 0.32 | 0.24 | 0.11 | Upgrade
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EBIT | -1.07 | -1.3 | -1.4 | -2.31 | -2.55 | -3.35 | Upgrade
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EBIT Margin | -49.04% | -59.04% | -48.45% | -72.00% | -116.05% | -193.31% | Upgrade
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Revenue as Reported | 2.19 | 2.21 | 2.88 | 3.21 | 2.19 | 1.73 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.