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Complete financial analysis of Hills Limited (HIL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hills Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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Hills Limited (HIL.AX)
About Hills Limited
Hills Limited supplies technology solutions to the healthcare, security, surveillance, and IT markets in Australia and New Zealand. It operates through Hills Health Solutions and Hills Technical Solutions segments. The company designs, supplies, and installs health technology, nurse call and patient engagement, and other related solutions, including security, Wi-Fi, and telephony into the health and aged care sectors. It also provides technology installation and maintenance services for residential and commercial premises. The company was formerly known as Hills Holding Limited and changed its name to Hills Limited in December 2013. Hills Limited was founded in 1945 and is headquartered in Lidcombe, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.27M | 180.15M | 220.08M | 267.36M | 271.78M | 297.56M | 327.39M | 424.67M | 446.48M | 491.73M | 1.08B | 1.09B | 1.16B | 1.21B | 1.18B | 1.02B | 930.99M | 812.83M | 716.14M | 660.60M | 580.25M | 502.36M | 0.00 | 0.00 | 0.00 | 0.00 | 338.72M | 300.95M | 245.22M | 195.96M | 176.97M | 163.55M | 155.00M | 148.30M |
| Cost of Revenue | 23.40M | 126.95M | 154.46M | 183.49M | 185.10M | 210.30M | 224.82M | 278.26M | 279.12M | 713.53M | 750.36M | 768.89M | 809.70M | 851.96M | 826.66M | 683.66M | 631.80M | 537.88M | 465.37M | 435.87M | 388.08M | 336.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 23.87M | 53.20M | 65.63M | 83.87M | 86.68M | 87.26M | 102.56M | 146.42M | 167.36M | -221.80M | 331.13M | 326.10M | 345.76M | 358.00M | 357.24M | 331.39M | 299.19M | 274.95M | 250.77M | 224.73M | 192.18M | 165.51M | 0.00 | 0.00 | 0.00 | 0.00 | 338.72M | 300.95M | 245.22M | 195.96M | 176.97M | 163.55M | 155.00M | 148.30M |
| Gross Profit Ratio | 50.50% | 29.53% | 29.82% | 31.37% | 31.89% | 29.33% | 31.33% | 34.48% | 37.49% | -45.11% | 30.62% | 29.78% | 29.92% | 29.59% | 30.17% | 32.65% | 32.14% | 33.83% | 35.02% | 34.02% | 33.12% | 32.95% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 230.00K | 123.00K | 446.00K | 467.00K | 417.00K | 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 | 21.36M | 39.62M | 49.05M | 52.73M | 54.04M | 68.43M | 22.20M | 38.32M | 44.22M | 71.55M | 62.74M | 63.31M | 64.49M | 74.05M | 69.79M | 62.32M | 55.28M | 52.80M | 51.01M | 40.54M | 30.36M | 27.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 78.00K | 752.00K | 2.31M | 0.00 | 0.00 | 0.00 | 82.78M | 98.68M | 96.12M | 201.74M | 227.09M | 224.43M | 216.43M | 226.77M | 215.66M | 186.94M | 173.89M | 157.05M | 141.74M | 138.84M | 120.71M | 102.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.44M | 40.37M | 51.35M | 52.73M | 54.04M | 68.43M | 104.98M | 137.00M | 140.34M | 273.28M | 289.83M | 287.74M | 280.91M | 300.82M | 285.45M | 249.26M | 229.17M | 209.85M | 192.75M | 179.38M | 151.07M | 129.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 7.36M | 13.74M | 11.43M | 42.84M | 30.28M | 37.15M | 12.34M | 83.92M | 29.60M | 183.39M | 20.98M | 22.63M | 25.61M | 37.68M | 21.85M | 19.81M | 19.03M | 36.34M | 27.54M | 21.70M | 13.73M | 10.74M | 35.43M | 8.17M | 7.60M | 10.84M | 10.17M | 10.37M | 8.50M | 7.23M | 6.54M | 5.10M | 4.80M | 4.27M |
| Operating Expenses | 28.79M | 54.11M | 62.78M | 95.57M | 84.32M | 105.58M | 117.32M | 220.92M | 169.94M | 456.90M | 310.93M | 310.82M | 306.99M | 338.92M | 307.30M | 269.08M | 248.20M | 246.19M | 220.30M | 201.09M | 164.79M | 140.24M | 35.43M | 8.17M | 7.60M | 10.84M | 10.17M | 10.37M | 8.50M | 7.23M | 6.54M | 5.10M | 4.80M | 4.27M |
| Cost & Expenses | 52.19M | 181.06M | 217.24M | 279.06M | 269.42M | 315.88M | 342.14M | 499.18M | 449.06M | 1.17B | 1.06B | 1.08B | 1.12B | 1.19B | 1.13B | 952.74M | 880.00M | 784.07M | 685.67M | 636.95M | 552.87M | 477.08M | 35.43M | 8.17M | 7.60M | 10.84M | 10.17M | 10.37M | 8.50M | 7.23M | 6.54M | 5.10M | 4.80M | 4.27M |
| Interest Income | 9.00K | 44.00K | 51.00K | 121.00K | 121.00K | 66.00K | 305.00K | 200.00K | 1.13M | 703.00K | 520.00K | 798.00K | 1.60M | 767.00K | 781.00K | 716.00K | 965.00K | 1.04M | 743.00K | 582.00K | 493.00K | 354.00K | 0.00 | 0.00 | 0.00 | 778.00K | 953.00K | 1.32M | 723.00K | 764.00K | 854.00K | 1.02M | 1.12M | 0.00 |
| Interest Expense | 1.30M | 1.82M | 2.96M | 3.39M | 3.28M | 3.36M | 3.66M | 3.24M | 4.79M | 3.90M | 6.56M | 6.00M | 7.58M | 23.44M | 15.16M | 9.82M | 6.84M | 4.32M | 5.22M | 4.83M | 4.78M | 3.67M | 1.65M | 1.83M | 2.03M | 2.54M | 3.35M | 2.73M | 1.40M | 1.10M | 1.85M | 2.47M | 2.31M | 1.75M |
| Depreciation & Amortization | 3.89M | 9.83M | 8.55M | 6.62M | 6.52M | 7.07M | 9.44M | 11.08M | 9.14M | 15.58M | 21.10M | 23.08M | 23.91M | 23.11M | 21.78M | 18.99M | 17.57M | 20.90M | 19.72M | 18.04M | 13.73M | 10.74M | 0.00 | 8.17M | 7.60M | 8.82M | 9.57M | 9.95M | 8.14M | 6.54M | 5.46M | 5.10M | 4.80M | 4.27M |
| EBITDA | -1.28M | 4.26M | 6.56M | -4.41M | 9.84M | 2.42M | -35.21M | -43.85M | 41.19M | -85.72M | 63.81M | -51.25M | 90.64M | 63.66M | 99.89M | 97.11M | 86.85M | 79.65M | 72.03M | 66.02M | 55.15M | 48.14M | 35.43M | 37.50M | 34.49M | 34.54M | 32.35M | 30.80M | 24.29M | 13.90M | 12.82M | 12.86M | 14.15M | 13.15M |
| EBITDA Ratio | -2.71% | 2.36% | 2.98% | -1.65% | 3.62% | 0.81% | -10.76% | -10.33% | 9.23% | -17.43% | 5.90% | -4.68% | 7.84% | 5.26% | 8.44% | 9.57% | 9.33% | 9.80% | 10.06% | 9.99% | 9.50% | 9.58% | 0.00% | 0.00% | 0.00% | 0.00% | 9.55% | 10.23% | 9.91% | 7.09% | 7.24% | 7.86% | 9.13% | 8.87% |
| Operating Income | -5.17M | -5.57M | -2.00M | -11.03M | 2.36M | -18.32M | -14.76M | -74.50M | -2.58M | -678.70M | 20.20M | 15.28M | 38.77M | 19.08M | 49.93M | 62.32M | 51.00M | 28.76M | 30.47M | 23.65M | 27.39M | 25.27M | 35.43M | -8.17M | -7.60M | -10.84M | 328.55M | 290.58M | 236.72M | 188.72M | 170.43M | 158.44M | 150.21M | 144.03M |
| Operating Income Ratio | -10.94% | -3.09% | -0.91% | -4.12% | 0.87% | -6.16% | -4.51% | -17.54% | -0.58% | -138.02% | 1.87% | 1.40% | 3.36% | 1.58% | 4.22% | 6.14% | 5.48% | 3.54% | 4.26% | 3.58% | 4.72% | 5.03% | 0.00% | 0.00% | 0.00% | 0.00% | 97.00% | 96.55% | 96.53% | 96.31% | 96.30% | 96.88% | 96.91% | 97.12% |
| Total Other Income/Expenses | -1.30M | -899.00K | -4.16M | 4.87M | -2.32M | 10.31M | -33.56M | 16.51M | 23.42M | 638.69M | 18.75M | -93.77M | 23.29M | 4.18M | 18.57M | 10.85M | 16.39M | 31.91M | 23.49M | 26.17M | 11.82M | 8.71M | -431.00K | 36.33M | 33.03M | 35.04M | -307.77M | -271.05M | -221.50M | -175.93M | -159.47M | -148.05M | -138.37M | -132.63M |
| Income Before Tax | -6.47M | -7.39M | -6.16M | -14.41M | 40.00K | -8.00M | -48.32M | -57.99M | 20.84M | -40.00M | 38.95M | -78.49M | 62.06M | 23.26M | 68.50M | 73.17M | 67.39M | 60.67M | 53.96M | 49.82M | 39.21M | 33.98M | 35.00M | 28.17M | 25.43M | 24.19M | 20.77M | 19.53M | 15.21M | 12.80M | 10.96M | 10.39M | 11.84M | 11.40M |
| Income Before Tax Ratio | -13.69% | -4.10% | -2.80% | -5.39% | 0.01% | -2.69% | -14.76% | -13.66% | 4.67% | -8.13% | 3.60% | -7.17% | 5.37% | 1.92% | 5.79% | 7.21% | 7.24% | 7.46% | 7.53% | 7.54% | 6.76% | 6.76% | 0.00% | 0.00% | 0.00% | 0.00% | 6.13% | 6.49% | 6.20% | 6.53% | 6.19% | 6.36% | 7.64% | 7.69% |
| Income Tax Expense | 1.85M | 2.83M | -1.26M | -5.59M | -319.00K | -72.00K | 19.99M | 27.79M | 2.47M | -11.07M | 10.13M | -5.37M | 18.97M | 7.60M | 16.14M | 21.13M | 19.18M | 60.67M | 53.96M | 49.82M | 39.21M | 33.98M | 35.00M | 28.17M | 25.43M | 24.19M | 20.77M | 19.53M | 15.21M | 12.80M | 10.96M | 10.39M | 11.84M | 11.40M |
| Net Income | -8.33M | -10.22M | -4.90M | -8.83M | 359.00K | -7.93M | -68.31M | -85.95M | 24.80M | -94.13M | 26.02M | -74.96M | 40.19M | 9.51M | 46.81M | 47.17M | 43.26M | -6.25M | -6.88M | -6.68M | -2.57M | -243.00K | -1.22M | -667.00K | -572.00K | -1.02M | -1.35M | -1.41M | -457.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | -17.61% | -5.68% | -2.23% | -3.30% | 0.13% | -2.67% | -20.86% | -20.24% | 5.55% | -19.14% | 2.41% | -6.85% | 3.48% | 0.79% | 3.95% | 4.65% | 4.65% | -0.77% | -0.96% | -1.01% | -0.44% | -0.05% | 0.00% | 0.00% | 0.00% | 0.00% | -0.40% | -0.47% | -0.19% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.03 | -0.04 | -0.02 | -0.03 | 0.00 | -0.03 | -0.29 | -0.37 | 0.10 | -0.38 | 0.11 | -0.30 | 0.17 | 0.05 | 0.27 | 0.28 | 0.26 | -0.04 | -0.05 | -0.05 | -0.02 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -0.03 | -0.04 | -0.02 | -0.03 | 0.00 | -0.03 | -0.29 | -0.37 | 0.10 | -0.38 | 0.11 | -0.30 | 0.17 | 0.05 | 0.27 | 0.27 | 0.26 | -0.04 | -0.05 | -0.05 | -0.02 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 286.93M | 286.93M | 286.93M | 286.93M | 231.99M | 231.99M | 231.99M | 232.22M | 238.98M | 246.19M | 246.76M | 248.17M | 240.48M | 192.62M | 175.93M | 170.82M | 166.80M | 154.12M | 138.20M | 131.34M | 123.22M | 118.37M | 113.66M | 110.07M | 110.04M | 107.24M | 105.14M | 105.23M | 105.22M | 105.14M | 105.18M | 103.23M | 101.35M | 100.87M |
| Weighted Avg Shares Out (Dil) | 286.93M | 286.93M | 286.93M | 286.93M | 231.99M | 231.99M | 231.99M | 232.22M | 238.98M | 246.19M | 246.76M | 248.17M | 240.48M | 192.62M | 175.93M | 171.54M | 166.80M | 154.12M | 138.20M | 131.34M | 123.22M | 118.37M | 113.66M | 110.07M | 110.04M | 107.24M | 105.14M | 105.23M | 105.22M | 105.14M | 105.18M | 103.23M | 101.35M | 100.87M |
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Source: https://incomestatements.info
Category: Stock Reports