Hills Bancorporation (HBIA)

Hills Bancorporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	199.53	142.78	137.93	129.91	122.25
Revenue Growth (YoY)	39.74%	3.52%	6.17%	6.27%	5.12%
Gross Profit	199.53	142.78	137.93	129.91	122.25
Selling, General & Admin	49.56	47.12	45.63	43.56	39.5
Other Operating Expenses	-22.26	-112.95	-121.47	-123.55	-103.88
Operating Expenses	22.26	-65.83	-75.83	-79.99	-64.38
Operating Income	38.18	76.95	62.09	49.92	57.87
Interest Income	170.92	131.09	122.09	128.53	132.33
Interest Expense	16.64	16.09	17.63	26.95	34.87
Other Expense / Income	143.98	131.09	104.46	101.58	97.46
Pretax Income	48.47	60.87	62.09	49.92	57.87
Income Tax	10.3	13.11	14.01	11.28	12.55
Net Income	38.18	47.75	48.09	38.65	45.32
Net Income Growth	-20.06%	-0.69%	24.42%	-14.72%	23.26%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change	-1.34%	-0.09%	-0.66%	0.14%	-0.11%
EPS (Basic)	4.16	5.14	5.16	4.12	4.84
EPS (Diluted)	4.16	5.13	5.16	4.12	4.84
EPS Growth	-18.91%	-0.58%	25.24%	-14.88%	23.47%
Free Cash Flow	48.63	54.55	83.61	6.29	36.15
Free Cash Flow Per Share	5.30	5.86	8.98	0.67	3.86
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	19.13%	53.89%	45.02%	38.43%	47.33%
Profit Margin	19.13%	33.44%	34.86%	29.75%	37.07%
Free Cash Flow Margin	24.37%	38.21%	60.62%	4.84%	29.57%
Effective Tax Rate	21.24%	21.55%	22.56%	22.59%	21.69%
EBITDA	38.18	79.74	65.54	53.44	61.29
EBITDA Margin	19.13%	55.85%	47.52%	41.13%	50.14%
Depreciation & Amortization	2.61	2.79	3.45	3.51	3.43
EBIT	35.57	76.95	62.09	49.92	57.87
EBIT Margin	17.83%	53.89%	45.02%	38.43%	47.33%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.