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Complete financial analysis of Hills Bancorporation (HBIA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hills Bancorporation, a leading company in the Banks – Regional industry within the Financial Services sector.
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Hills Bancorporation (HBIA)
About Hills Bancorporation
Hills Bancorporation operates as the bank holding company for Hills Bank and Trust Company that provides commercial banking services to individuals, businesses, governmental units, and institutional customers. The company accepts various deposits, such as demand, savings, and time deposits. Its loan products include real estate loans comprising mortgage and construction loans; commercial and financial loans; agricultural loans; and personal, automobile, installment, and other consumer loans. The company also maintains night and safe deposit facilities; and provides collection, exchange, and other banking services. In addition, it administers estates, personal trusts, and pension plans; offers farm management, investment advisory, and custodial services for individuals, corporations, and nonprofit organizations; and originates mortgages that are sold in the secondary residential real estate market without mortgage servicing rights being retained. The company operates through its main office and its 18 full service branches in the Iowa counties of Johnson, Linn, and Washington. Hills Bancorporation was founded in 1904 and is headquartered in Hills, Iowa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.87M | 142.78M | 137.93M | 129.91M | 122.25M | 116.29M | 108.80M | 101.59M | 98.00M | 90.90M | 87.25M | 88.46M | 87.49M | 87.25M | 77.96M | 70.66M | 62.96M | 59.87M | 56.85M | 53.98M | 50.33M | 43.65M | 38.54M | 34.44M | 31.25M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106.68M | 20.82M | 20.00M | 20.80M | 19.36M | 19.21M | 20.77M | 18.50M | 85.58M | 76.77M | 69.62M | 0.00 | 0.00 | 0.00 | 0.00 | 46.05M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 126.87M | 142.78M | 137.93M | 129.91M | 122.25M | 9.61M | 87.98M | 81.59M | 77.20M | 71.55M | 68.05M | 67.69M | 68.99M | 1.67M | 1.19M | 1.04M | 62.96M | 59.87M | 56.85M | 53.98M | 4.28M | 43.65M | 38.54M | 34.44M | 31.25M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 8.27% | 80.87% | 80.32% | 78.77% | 78.71% | 77.99% | 76.52% | 78.85% | 1.92% | 1.53% | 1.48% | 100.00% | 100.00% | 100.00% | 100.00% | 8.50% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.70M | 44.55M | 43.50M | 41.48M | 36.90M | 35.84M | 34.04M | 31.80M | 31.37M | 29.74M | 27.85M | 27.38M | 33.71M | 34.95M | 33.64M | 21.61M | 20.68M | 19.77M | 18.25M | 23.37M | 17.12M | 14.83M | 13.06M | 11.78M | 10.92M |
| Selling & Marketing | 2.85M | 2.58M | 2.13M | 2.08M | 2.60M | 2.51M | 2.76M | 3.40M | 3.36M | 3.07M | 2.64M | 2.72M | 2.17M | 2.06M | 1.70M | 1.79M | 1.86M | 1.84M | 1.90M | 2.23M | 1.77M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 49.56M | 47.12M | 45.63M | 43.56M | 39.50M | 38.35M | 36.81M | 35.20M | 34.73M | 32.81M | 30.48M | 30.10M | 35.88M | 37.00M | 35.35M | 23.39M | 22.54M | 21.61M | 20.15M | 25.60M | 18.89M | 14.83M | 13.06M | 11.78M | 10.92M |
| Other Expenses | 0.00 | -112.95M | -121.47M | -123.55M | -103.88M | -15.22M | -13.87M | -13.81M | -15.70M | -14.65M | -14.13M | -14.50M | -13.13M | -67.91M | -55.36M | -42.05M | -62.22M | -58.98M | -55.11M | -59.03M | -35.88M | -41.90M | -36.84M | -32.80M | -3.81M |
| Operating Expenses | 78.40M | -65.83M | -75.83M | -79.99M | -64.38M | 34.98M | 33.20M | 30.78M | 27.88M | 26.45M | 24.85M | 23.79M | 22.75M | -30.90M | -20.01M | -18.65M | -39.68M | -37.38M | -34.96M | -33.44M | -16.99M | -27.06M | -23.78M | -21.02M | 7.10M |
| Cost & Expenses | 78.40M | -65.83M | -75.83M | -79.99M | -64.38M | 34.98M | 33.20M | 30.78M | 27.88M | 26.45M | 24.85M | 23.79M | 22.75M | 54.67M | 56.76M | 50.97M | -39.68M | -37.38M | -34.96M | -33.44M | 29.07M | -27.06M | -23.78M | -21.02M | 7.10M |
| Interest Income | 170.92M | 131.09M | 122.09M | 128.53M | 132.33M | 118.80M | 105.95M | 97.68M | 92.17M | 86.58M | 84.90M | 89.22M | 93.35M | 94.99M | 96.20M | 97.48M | 96.93M | 87.62M | 74.40M | 65.32M | 63.38M | 64.56M | 63.72M | 59.99M | 51.12M |
| Interest Expense | 57.03M | 16.09M | 17.63M | 26.95M | 34.87M | 26.32M | 17.97M | 16.09M | 14.97M | 15.04M | 16.85M | 21.53M | 24.36M | 27.84M | 37.14M | 43.48M | 49.95M | 42.36M | 30.36M | 23.89M | 26.41M | 31.14M | 34.44M | 33.06M | 26.31M |
| Depreciation & Amortization | 2.61M | 2.79M | 3.45M | 3.51M | 3.43M | 3.01M | 2.86M | 2.75M | 2.75M | 2.56M | 2.79M | 2.79M | 2.43M | 2.57M | 2.41M | 2.24M | 2.25M | 2.40M | 2.42M | 2.47M | 2.24M | 2.32M | 2.51M | 1.91M | 1.75M |
| EBITDA | 51.08M | 63.66M | 65.54M | 53.44M | 61.29M | 48.68M | 50.45M | 48.69M | 43.64M | 40.66M | 39.63M | 0.00 | 40.03M | 0.00 | 0.00 | 21.93M | 25.53M | 24.90M | 24.30M | 23.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 40.26% | 55.85% | 47.52% | 41.13% | 50.14% | 64.50% | 62.89% | 63.77% | 59.80% | 61.27% | 64.73% | 69.74% | 73.60% | -2.24% | -24.04% | -38.36% | 119.89% | 112.34% | 96.16% | 86.88% | -19.66% | 114.65% | 134.16% | 140.52% | 128.32% |
| Operating Income | 50.28M | 76.95M | 62.09M | 49.92M | 57.87M | 45.67M | 47.60M | 45.95M | 40.89M | 38.10M | 36.84M | 37.38M | 37.61M | 32.57M | 21.20M | 19.70M | 23.28M | 22.49M | 21.89M | 20.55M | 21.27M | 16.59M | 14.76M | 13.43M | 38.35M |
| Operating Income Ratio | 39.63% | 53.89% | 45.02% | 38.43% | 47.33% | 39.27% | 43.75% | 45.23% | 41.72% | 41.92% | 42.23% | 42.25% | 42.98% | 37.34% | 27.20% | 27.87% | 36.98% | 37.57% | 38.50% | 38.06% | 42.25% | 38.00% | 38.29% | 38.98% | 122.74% |
| Total Other Income/Expenses | -1.81M | -2.79M | -1.04M | -856.00K | -194.00K | -856.00K | -845.00K | 0.00 | 0.00 | 0.00 | 0.00 | -6.24M | -26.79M | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.31M |
| Income Before Tax | 48.47M | 60.87M | 62.09M | 49.92M | 57.87M | 45.67M | 47.60M | 45.95M | 40.89M | 38.10M | 36.84M | 37.38M | 37.61M | 32.57M | 21.20M | 19.70M | 23.28M | 22.49M | 21.89M | 20.55M | 21.27M | 16.59M | 14.76M | 13.43M | 12.04M |
| Income Before Tax Ratio | 38.21% | 42.63% | 45.02% | 38.43% | 47.33% | 39.27% | 43.75% | 45.23% | 41.72% | 41.92% | 42.23% | 42.25% | 42.98% | 37.34% | 27.20% | 27.87% | 36.98% | 37.57% | 38.50% | 38.06% | 42.25% | 38.00% | 38.29% | 38.98% | 38.52% |
| Income Tax Expense | 10.30M | 13.11M | 14.01M | 11.28M | 12.55M | 8.91M | 19.54M | 14.39M | 12.47M | 11.13M | 10.91M | 10.54M | 10.83M | 9.26M | 5.22M | 5.56M | 7.14M | 6.93M | 6.68M | 6.35M | 7.00M | 5.12M | 4.61M | 4.06M | 3.57M |
| Net Income | 38.18M | 47.75M | 48.09M | 38.65M | 45.32M | 36.77M | 28.06M | 31.56M | 28.42M | 26.97M | 25.93M | 26.83M | 26.78M | 23.32M | 15.99M | 14.14M | 16.14M | 15.56M | 15.20M | 14.20M | 14.27M | 11.46M | 10.14M | 9.37M | 8.47M |
| Net Income Ratio | 30.09% | 33.44% | 34.86% | 29.75% | 37.07% | 31.62% | 25.79% | 31.06% | 29.00% | 29.67% | 29.72% | 30.33% | 30.60% | 26.72% | 20.50% | 20.01% | 25.64% | 25.99% | 26.74% | 26.30% | 28.35% | 26.26% | 26.32% | 27.19% | 27.10% |
| EPS | 4.16 | 5.14 | 5.16 | 4.12 | 4.84 | 3.93 | 3.01 | 3.40 | 3.04 | 2.88 | 2.76 | 2.85 | 3.01 | 2.65 | 1.81 | 1.58 | 1.80 | 1.71 | 1.67 | 1.56 | 1.58 | 1.27 | 1.13 | 1.04 | 0.95 |
| EPS Diluted | 4.16 | 5.13 | 5.16 | 4.12 | 4.84 | 3.92 | 3.01 | 3.40 | 3.04 | 2.87 | 2.75 | 2.84 | 3.01 | 2.64 | 1.80 | 1.58 | 1.79 | 1.70 | 1.66 | 1.56 | 1.57 | 1.26 | 1.12 | 1.03 | 0.94 |
| Weighted Avg Shares Out | 9.18M | 9.27M | 9.31M | 9.37M | 9.36M | 9.37M | 9.33M | 9.29M | 9.34M | 9.39M | 9.42M | 9.43M | 8.90M | 8.81M | 8.85M | 8.94M | 9.00M | 9.11M | 9.11M | 9.10M | 9.07M | 9.00M | 8.98M | 8.98M | 8.90M |
| Weighted Avg Shares Out (Dil) | 9.18M | 9.30M | 9.31M | 9.37M | 9.36M | 9.37M | 9.33M | 9.29M | 9.35M | 9.39M | 9.43M | 9.44M | 8.92M | 8.84M | 8.87M | 8.97M | 9.04M | 9.16M | 9.15M | 9.13M | 9.09M | 9.07M | 9.06M | 9.05M | 8.97M |
Source: https://incomestatements.info
Category: Stock Reports