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Complete financial analysis of Hilan Ltd. (HLTEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hilan Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Hilan Ltd. (HLTEF)
About Hilan Ltd.
Hilan Ltd., a software as a service (SaaS) provider, develops solutions for management of enterprise human capital in Israel. It provides solutions for payroll, HR, time and attendance, pension, analytics, and BPO; and managing the employee lifecycle from recruitment to retirement. The company also offers information technology (IT) infrastructure, security, and data management; and IT solutions, including big data, data storage, backup and virtualization, cloud SaaS, data, and cyber security. It serves customers in the industry, high-tech, finance, academic, communication, health care, municipal, transportation, retail, government, education, social care, association, and hotel sectors. The company is headquartered in Tel Aviv-Yafo, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.59B | 2.23B | 1.71B | 1.63B | 1.57B | 1.47B | 1.34B | 1.24B | 1.17B | 520.13M | 420.39M | 390.48M | 361.42M | 220.88M | 135.40M | 126.61M | 120.92M |
| Cost of Revenue | 2.01B | 1.72B | 1.31B | 1.24B | 1.22B | 1.16B | 1.06B | 970.67M | 927.62M | 381.30M | 301.35M | 273.38M | 251.38M | 136.83M | 74.90M | 71.93M | 70.52M |
| Gross Profit | 575.54M | 516.18M | 405.01M | 383.41M | 356.43M | 316.93M | 289.04M | 266.79M | 240.24M | 138.83M | 119.05M | 117.11M | 110.04M | 84.05M | 60.50M | 54.68M | 50.39M |
| Gross Profit Ratio | 22.23% | 23.12% | 23.65% | 23.56% | 22.66% | 21.49% | 21.50% | 21.56% | 20.57% | 26.69% | 28.32% | 29.99% | 30.45% | 38.05% | 44.68% | 43.19% | 41.68% |
| 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 |
| General & Administrative | 191.10M | 23.36M | 23.80M | 28.72M | 29.96M | 24.36M | 26.20M | 22.70M | 20.34M | 13.93M | 14.17M | 12.93M | 12.61M | 20.29M | 15.54M | 16.17M | 14.99M |
| Selling & Marketing | 99.96M | 4.29M | 2.67M | 2.27M | 2.42M | 987.00K | 785.00K | 1.31M | 1.41M | 4.36M | 3.52M | 4.36M | 6.10M | 11.90M | 6.93M | 6.89M | 8.47M |
| SG&A | 291.06M | 27.64M | 26.47M | 30.99M | 32.38M | 25.35M | 26.99M | 24.01M | 21.75M | 18.29M | 17.69M | 17.29M | 18.70M | 32.19M | 22.46M | 23.05M | 23.46M |
| Other Expenses | 0.00 | 248.46M | 173.30M | 167.81M | 152.60M | 140.30M | 128.76M | 10.00K | -2.00K | 67.00K | 1.05M | -1.00K | -256.00K | 115.00K | 74.00K | 101.00K | 4.30M |
| Operating Expenses | 286.76M | 276.10M | 199.78M | 198.81M | 184.98M | 165.64M | 155.75M | 148.52M | 143.22M | 67.72M | 51.49M | 49.84M | 47.71M | 32.30M | 22.46M | 23.05M | 23.46M |
| Cost & Expenses | 2.30B | 1.99B | 1.51B | 1.44B | 1.40B | 1.32B | 1.21B | 1.12B | 1.07B | 449.02M | 352.84M | 323.22M | 299.08M | 169.13M | 97.36M | 94.98M | 93.99M |
| Interest Income | 4.67M | 551.00K | 24.00K | 492.00K | 8.96M | 107.00K | 2.00K | 1.00K | 13.00K | 27.00K | 160.00K | 329.00K | 672.00K | 1.37M | -3.11M | 78.00K | 366.00K |
| Interest Expense | 10.05M | 8.61M | 5.18M | 7.21M | 8.96M | 4.98M | 4.52M | 5.16M | 5.85M | 3.40M | 4.55M | 5.46M | 6.97M | 12.03M | 8.62M | 2.55M | 4.47M |
| Depreciation & Amortization | 106.42M | 100.54M | 71.92M | 78.73M | 73.50M | 21.11M | 20.77M | 21.18M | 21.65M | 13.15M | 11.00M | 11.53M | 10.51M | 6.49M | 4.20M | 3.52M | 3.78M |
| EBITDA | 396.53M | 338.49M | 270.45M | 263.59M | 250.92M | 171.75M | 153.66M | 138.63M | 117.34M | 82.80M | 80.16M | 77.69M | 71.55M | 58.65M | 44.38M | 35.78M | 26.93M |
| EBITDA Ratio | 15.32% | 15.16% | 15.79% | 16.19% | 15.95% | 11.64% | 11.31% | 11.18% | 10.07% | 15.92% | 18.93% | 20.02% | 19.82% | 26.55% | 32.78% | 28.26% | 22.32% |
| Operating Income | 288.78M | 240.08M | 205.24M | 184.61M | 171.45M | 151.29M | 133.30M | 118.28M | 96.54M | 71.13M | 68.57M | 67.28M | 62.22M | 51.79M | 38.04M | 31.63M | 26.93M |
| Operating Income Ratio | 11.15% | 10.75% | 11.99% | 11.34% | 10.90% | 10.26% | 9.92% | 9.56% | 8.27% | 13.67% | 16.31% | 17.23% | 17.22% | 23.45% | 28.09% | 24.98% | 22.27% |
| Total Other Income/Expenses | -8.71M | -10.74M | -11.89M | -6.96M | -2.99M | -5.62M | -4.94M | -6.00M | -6.70M | 2.27M | -3.96M | -6.57M | -8.15M | -17.28M | -11.59M | 454.00K | -8.24M |
| Income Before Tax | 280.07M | 229.34M | 193.35M | 177.64M | 168.46M | 145.67M | 128.37M | 112.28M | 89.84M | 73.39M | 64.61M | 60.71M | 54.07M | 34.51M | 31.43M | 32.08M | 18.69M |
| Income Before Tax Ratio | 10.82% | 10.27% | 11.29% | 10.91% | 10.71% | 9.88% | 9.55% | 9.07% | 7.69% | 14.11% | 15.37% | 15.55% | 14.96% | 15.62% | 23.21% | 25.34% | 15.46% |
| Income Tax Expense | 62.93M | 55.04M | 41.45M | 40.19M | 39.51M | 34.38M | 28.22M | 28.07M | 21.99M | 19.50M | 16.15M | 15.31M | 13.72M | 11.02M | 8.89M | 11.39M | 7.60M |
| Net Income | 216.16M | 173.51M | 151.20M | 130.42M | 119.80M | 102.93M | 93.15M | 79.05M | 66.82M | 53.07M | 47.78M | 44.87M | 50.36M | 23.50M | 22.54M | 20.70M | 11.09M |
| Net Income Ratio | 8.35% | 7.77% | 8.83% | 8.01% | 7.61% | 6.98% | 6.93% | 6.39% | 5.72% | 10.20% | 11.37% | 11.49% | 13.94% | 10.64% | 16.65% | 16.35% | 9.17% |
| EPS | 8.94 | 7.70 | 6.71 | 5.79 | 5.33 | 4.58 | 4.14 | 3.52 | 2.97 | 2.36 | 2.12 | 2.00 | 2.24 | 1.04 | 0.77 | 0.92 | 0.50 |
| EPS Diluted | 9.18 | 7.69 | 6.59 | 5.69 | 5.33 | 4.58 | 3.92 | 3.38 | 2.90 | 2.36 | 2.12 | 2.00 | 2.24 | 1.02 | 0.76 | 0.90 | 0.50 |
| Weighted Avg Shares Out | 23.55M | 22.58M | 22.54M | 22.52M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.47M | 22.45M | 22.45M | 22.69M | 22.61M | 22.58M | 22.16M |
| Weighted Avg Shares Out (Dil) | 22.94M | 22.58M | 22.58M | 22.52M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.47M | 22.47M | 22.53M | 23.09M | 23.14M | 23.00M | 22.34M |
Source: https://incomestatements.info
Category: Stock Reports