Hilan Ltd. (TLV:HLAN)
Israel
· Delayed Price · Currency is ILS · Price in ILA 27,150
-50 (-0.18%)
At close: Dec 4, 2025
Hilan Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,969 | 2,839 | 2,589 | 2,233 | 1,712 | 1,628 | Upgrade
|
| Revenue Growth (YoY) | 7.39% | 9.65% | 15.94% | 30.39% | 5.20% | 3.46% | Upgrade
|
| Cost of Revenue | 2,271 | 2,195 | 2,013 | 1,717 | 1,307 | 1,244 | Upgrade
|
| Gross Profit | 697.94 | 643.46 | 575.54 | 516.18 | 405.01 | 383.41 | Upgrade
|
| Selling, General & Admin | 340.72 | 316.61 | 291.06 | 276.1 | 199.78 | 198.81 | Upgrade
|
| Other Operating Expenses | - | -3.08 | -4.3 | - | - | - | Upgrade
|
| Operating Expenses | 340.72 | 313.52 | 286.76 | 276.1 | 199.78 | 198.81 | Upgrade
|
| Operating Income | 357.22 | 329.94 | 288.78 | 240.08 | 205.24 | 184.61 | Upgrade
|
| Interest Expense | -19.52 | -16.62 | -10.05 | -8.61 | -5.18 | -7.21 | Upgrade
|
| Interest & Investment Income | 11.76 | 11.76 | 5.38 | - | - | - | Upgrade
|
| Earnings From Equity Investments | -2.45 | -1.83 | -0.33 | -1.47 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.37 | 1.37 | 6.59 | 1.85 | -1.03 | 1.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.04 | 7.84 | -9.49 | -2.51 | -5.68 | -3.02 | Upgrade
|
| EBT Excluding Unusual Items | 355.42 | 332.46 | 280.88 | 229.34 | 193.35 | 176.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.25 | -1.92 | - | - | - | Upgrade
|
| Other Unusual Items | -12.17 | -12.17 | 1.11 | - | - | 1.4 | Upgrade
|
| Pretax Income | 343 | 320.04 | 280.07 | 229.34 | 193.35 | 177.64 | Upgrade
|
| Income Tax Expense | 78.69 | 72.44 | 62.93 | 55.04 | 41.45 | 40.19 | Upgrade
|
| Earnings From Continuing Operations | 264.31 | 247.61 | 217.14 | 174.3 | 151.9 | 137.46 | Upgrade
|
| Minority Interest in Earnings | -1.24 | -1.09 | -0.98 | -0.78 | -0.7 | -7.03 | Upgrade
|
| Net Income | 263.07 | 246.52 | 216.16 | 173.51 | 151.2 | 130.42 | Upgrade
|
| Net Income to Common | 263.07 | 246.52 | 216.16 | 173.51 | 151.2 | 130.42 | Upgrade
|
| Net Income Growth | 10.71% | 14.04% | 24.58% | 14.76% | 15.93% | 8.87% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.11% | 0.46% | 1.12% | 0.07% | 0.17% | Upgrade
|
| EPS (Basic) | 11.47 | 10.75 | 9.42 | 7.61 | 6.71 | 5.79 | Upgrade
|
| EPS (Diluted) | 11.24 | 10.51 | 9.18 | 7.48 | 6.59 | 5.68 | Upgrade
|
| EPS Growth | 11.20% | 14.47% | 22.66% | 13.55% | 15.98% | 8.80% | Upgrade
|
| Free Cash Flow | 420.87 | 367.22 | 299.65 | 231.02 | 257.59 | 275.66 | Upgrade
|
| Free Cash Flow Per Share | 18.35 | 15.99 | 13.06 | 10.12 | 11.41 | 12.22 | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 2.750 | 2.250 | 2.000 | - | Upgrade
|
| Dividend Growth | 133.33% | 27.27% | 22.22% | 12.50% | - | - | Upgrade
|
| Gross Margin | 23.51% | 22.67% | 22.23% | 23.12% | 23.65% | 23.55% | Upgrade
|
| Operating Margin | 12.03% | 11.62% | 11.15% | 10.75% | 11.98% | 11.34% | Upgrade
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| Profit Margin | 8.86% | 8.69% | 8.35% | 7.77% | 8.83% | 8.01% | Upgrade
|
| Free Cash Flow Margin | 14.17% | 12.94% | 11.58% | 10.35% | 15.04% | 16.93% | Upgrade
|
| EBITDA | 408.86 | 374.23 | 328.15 | 340.61 | 277.16 | 263.34 | Upgrade
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| EBITDA Margin | 13.77% | 13.18% | 12.68% | 15.25% | 16.18% | 16.18% | Upgrade
|
| D&A For EBITDA | 51.64 | 44.3 | 39.37 | 100.54 | 71.92 | 78.73 | Upgrade
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| EBIT | 357.22 | 329.94 | 288.78 | 240.08 | 205.24 | 184.61 | Upgrade
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| EBIT Margin | 12.03% | 11.62% | 11.15% | 10.75% | 11.98% | 11.34% | Upgrade
|
| Effective Tax Rate | 22.94% | 22.63% | 22.47% | 24.00% | 21.44% | 22.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.