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Hilan Ltd. (HLTEF)

PNK: HLTEF · Real-Time Price · USD

64.00

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Hilan Income Statement

Financials in ILS. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	764.4M	694.76M	670.22M	709.2M	690.9M	642.12M	636.44M	619.33M	614.12M	578.24M	558.27M	482.23M	454.92M	406.23M	427.1M	424.18M	435.72M	389.58M	389.72M	412.71M	399.12M	387.51M	387.61M	399.04M	386.05M	352.96M	369.37M	366.51M	356.61M	332.52M	330.71M	324.39M	327.76M	303.52M	305.4M	300.79M
Cost of Revenue	574.98M	548.92M	515.65M	555.57M	516.98M	512.28M	501.64M	482.36M	462.23M	457.6M	433.31M	363.54M	338.25M	315.42M	329.43M	324.32M	324.73M	302.72M	303.28M	313.59M	295.85M	307.14M	304.37M	309.49M	293.32M	281.85M	294.37M	288.43M	276.43M	264.33M	263.46M	250.97M	253.18M	241.3M	243.29M	232.91M
Gross Profit	189.42M	145.84M	154.57M	153.63M	173.92M	129.84M	134.8M	136.97M	151.89M	120.64M	124.96M	118.69M	116.67M	90.81M	97.67M	99.86M	110.99M	86.86M	86.44M	99.12M	103.27M	80.37M	83.24M	89.55M	92.73M	71.12M	75M	78.08M	80.18M	68.19M	67.25M	73.42M	74.58M	62.23M	62.1M	67.89M
Operating Income	103.47M	69.44M	79.14M	77.89M	96.15M	57.83M	68.31M	66.49M	76.86M	50.05M	56.74M	56.42M	64.9M	41.47M	48.81M	50.05M	60.13M	38.8M	41.23M	44.44M	51.03M	35.28M	40.27M	44.87M	46.95M	31.18M	35.13M	38.03M	37.58M	29.65M	30.39M	35.69M	33.55M	25.81M	25.91M	33.02M
Interest Income	n/a	4.39M	5.74M	6.07M	n/a	3.37M	5M	5.21M	n/a	3.35M	8.32M	5.95M	n/a	809K	187K	4.16M	n/a	1.44M	1.53M	3.35M	n/a	412K	1.89M	2.17M	1M	487K	1.61M	831K	n/a	1.34M	1.87M	7.07M	n/a	582K	23K	2.22M
Pretax Income	104.62M	63.43M	76.56M	75.44M	93.34M	56.06M	65.37M	65.3M	75.27M	47.3M	51.97M	54.8M	61.93M	38.88M	46.35M	46.19M	58.21M	36.13M	40.32M	42.98M	55.53M	31.93M	37.98M	43.02M	47.58M	29.53M	32.34M	36.22M	35.76M	27.14M	30.42M	35.05M	31.69M	24.1M	24.88M	31.61M
Net Income	80.86M	49.08M	58.74M	57.85M	71.95M	42.92M	50.72M	50.56M	57.55M	35.02M	39.1M	41.85M	51.4M	29.41M	35.2M	35.19M	43.58M	25.77M	30.12M	30.96M	40.24M	22.47M	26.69M	30.4M	34.16M	20.4M	22.76M	25.61M	25.65M	18.58M	22.94M	25.97M	22.36M	17.14M	17.53M	22.02M
Selling & General & Admin	-189.33M	78.94M	75.43M	76.28M	-182.76M	72.02M	69.77M	70.49M	-173.43M	70.59M	68.22M	62.27M	-121.54M	49.34M	48.86M	49.81M	-116.95M	48.06M	45.21M	54.68M	-100.36M	45.09M	42.96M	44.68M	-94.52M	39.94M	39.88M	40.05M	-86.15M	38.54M	36.86M	37.74M	-83.47M	36.42M	36.2M	34.86M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	233K	n/a	n/a	n/a	316K	n/a	n/a	n/a	558K	n/a	n/a	n/a
Other Expenses	275.28M	-2.55M	n/a	535K	-3.8M	n/a	3.28M	n/a	248.46M	n/a	n/a	n/a	173.3M	n/a	n/a	n/a	167.81M	n/a	n/a	n/a	152.6M	n/a	n/a	n/a	140.3M	n/a	n/a	n/a	128.76M	n/a	-2K	n/a	124.51M	2K	1K	-3K
Operating Expenses	85.95M	76.39M	75.43M	76.28M	78.78M	72.02M	69.77M	70.49M	75.03M	70.59M	68.22M	62.27M	51.77M	49.34M	48.86M	49.81M	50.86M	48.06M	45.21M	54.68M	52.24M	45.09M	42.96M	44.68M	45.78M	39.94M	39.88M	40.05M	42.61M	38.54M	36.86M	37.74M	41.04M	36.42M	36.2M	34.86M
Interest Expense	n/a	9.94M	7.74M	8.26M	n/a	4.9M	7.93M	6.4M	n/a	6.1M	11.61M	7.57M	n/a	3.4M	2.65M	8.01M	n/a	4.11M	2.45M	4.81M	n/a	3.76M	3.92M	3.81M	n/a	2.01M	4.3M	2.6M	n/a	3.85M	1.84M	7.71M	n/a	2.29M	1.05M	3.63M
Selling & Marketing Expenses	-70.59M	26.02M	25.31M	24.44M	-66.61M	23.19M	24.15M	23.92M	-68.65M	25.55M	25.59M	21.8M	-48.08M	16.18M	16.93M	17.63M	-49.1M	16.89M	16.25M	18.23M	-44.18M	15.48M	14.91M	16.21M	-36.37M	11.94M	13.05M	12.37M	-33.44M	11.56M	10.59M	12.07M	-32.45M	10.7M	11.33M	11.72M
Cost & Expenses	660.94M	625.31M	591.09M	631.85M	595.77M	584.29M	571.41M	552.85M	537.25M	528.19M	501.53M	425.81M	390.01M	364.75M	378.29M	374.13M	375.59M	350.78M	348.49M	368.27M	348.09M	352.23M	347.33M	354.18M	339.1M	321.79M	334.24M	328.48M	319.03M	302.87M	300.32M	288.7M	294.21M	277.72M	279.49M	267.77M
Income Tax Expense	23.31M	14.14M	17.59M	17.4M	20.9M	12.99M	14.46M	14.58M	17.36M	12.14M	12.71M	12.83M	10.18M	9.36M	11.01M	10.9M	12.88M	8.77M	8.59M	9.94M	12.77M	7.22M	9.16M	10.36M	11.18M	7.07M	7.56M	8.58M	8.18M	6.78M	5.79M	7.46M	7.6M	5.91M	6.29M	8.26M
Shares Outstanding (Basic)	22.93M	22.93M	22.94M	22.96M	24.93M	22.95M	22.95M	22.98M	22.9M	22.89M	22.86M	22.62M	22.59M	22.62M	22.56M	22.56M	22.6M	22.61M	22.48M	22.6M	22.47M	22.47M	22.43M	22.52M	22.42M	22.42M	22.53M	22.46M	22.43M	22.66M	22.49M	22.39M	22.44M	22.55M	22.47M	22.47M
Shares Outstanding (Diluted)	23.15M	23.15M	23.22M	23.42M	22.96M	23.33M	23.48M	23.41M	23.19M	23.19M	23.27M	22.87M	22.62M	22.8M	22.85M	22.85M	22.61M	22.81M	22.82M	22.76M	22.47M	22.93M	22.81M	22.85M	22.42M	22.93M	23.22M	23.07M	22.66M	23.23M	23.17M	23.4M	22.55M	22.85M	23.06M	22.94M
EPS (Basic)	3.29	2.14	2.56	2.52	3.13	1.87	2.21	2.20	2.51	1.53	1.71	1.85	2.29	1.30	1.56	1.56	1.93	1.14	1.34	1.37	1.79	1.00	1.19	1.35	1.52	0.91	1.01	1.14	1.13	0.82	1.02	1.16	0.99	0.76	0.78	0.98
EPS (Diluted)	3.26	2.12	2.53	2.47	2.89	1.84	2.16	2.16	2.48	1.51	1.68	1.83	2.29	1.29	1.54	1.54	1.93	1.13	1.32	1.36	1.79	0.98	1.17	1.33	1.52	0.89	0.98	1.11	1.13	0.80	0.99	1.11	0.99	0.75	0.76	0.96
EBITDA	125.73M	102.31M	112.12M	110.64M	111.15M	87.62M	100.47M	97.27M	90.99M	80.08M	90.09M	82.41M	73.3M	60.56M	67.11M	72M	74.78M	59.6M	62.58M	68.18M	71.97M	54.35M	60.26M	64.33M	50.16M	36.81M	41.55M	43.78M	34.98M	36.6M	37.21M	47.7M	36M	31.37M	31.03M	40.23M
EBIT	95.38M	73.37M	84.3M	83.7M	84.13M	60.96M	73.3M	71.7M	63.68M	53.4M	63.59M	62.37M	55.56M	42.28M	49M	54.2M	55.61M	40.24M	42.77M	47.8M	52.98M	35.69M	41.9M	46.83M	44.2M	31.55M	36.64M	38.81M	29.72M	30.99M	32.25M	42.76M	29.89M	26.39M	25.93M	35.24M
Depreciation & Amortization	30.35M	28.94M	27.83M	26.94M	27.02M	26.66M	27.17M	25.57M	27.31M	26.68M	26.51M	20.04M	17.74M	18.28M	18.11M	17.8M	19.17M	19.36M	19.81M	20.39M	18.99M	18.66M	18.35M	17.5M	5.96M	5.27M	4.91M	4.96M	5.26M	5.61M	4.96M	4.94M	6.11M	4.99M	5.1M	4.99M