H

Hilan Ltd
TASE:HLAN

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Hilan Ltd
TASE:HLAN
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Price: 22 990 ILS 0.39% Market Closed
Market Cap: 5.1B ILS
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Income Statement

Earnings Waterfall
Hilan Ltd

Revenue
2.8B ILS
Cost of Revenue
-2.1B ILS
Gross Profit
628m ILS
Operating Expenses
-305.3m ILS
Operating Income
322.6m ILS
Other Expenses
-85m ILS
Net Income
237.6m ILS

Income Statement
Hilan Ltd

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Income Statement
Currency: ILS
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
408
N/A
520
+28%
696
+34%
897
+29%
1 076
+20%
1 168
+9%
1 184
+1%
1 197
+1%
1 227
+3%
1 214
-1%
1 238
+2%
1 263
+2%
1 292
+2%
1 319
+2%
1 353
+3%
1 383
+2%
1 404
+1%
1 475
+5%
1 499
+2%
1 526
+2%
1 560
+2%
1 573
+1%
1 587
+1%
1 589
+0%
1 591
+0%
1 628
+2%
1 639
+1%
1 677
+2%
1 693
+1%
1 712
+1%
1 770
+3%
1 902
+7%
2 074
+9%
2 233
+8%
2 370
+6%
2 448
+3%
2 512
+3%
2 589
+3%
2 679
+3%
2 712
+1%
2 765
+2%
Gross Profit
Cost of Revenue
(292)
(380)
(530)
(701)
(855)
(928)
(935)
(942)
(962)
(945)
(964)
(983)
(1 005)
(1 030)
(1 059)
(1 083)
(1 101)
(1 158)
(1 171)
(1 189)
(1 214)
(1 217)
(1 221)
(1 220)
(1 215)
(1 244)
(1 255)
(1 281)
(1 294)
(1 307)
(1 347)
(1 451)
(1 593)
(1 717)
(1 835)
(1 904)
(1 959)
(2 013)
(2 086)
(2 100)
(2 137)
Gross Profit
116
N/A
140
+21%
166
+18%
196
+18%
221
+13%
240
+9%
249
+4%
255
+2%
265
+4%
268
+1%
274
+2%
280
+2%
287
+2%
289
+1%
293
+1%
301
+2%
303
+1%
317
+5%
328
+4%
337
+3%
346
+3%
356
+3%
366
+3%
369
+1%
376
+2%
383
+2%
384
+0%
395
+3%
399
+1%
405
+1%
424
+5%
451
+6%
481
+7%
516
+7%
534
+4%
544
+2%
554
+2%
576
+4%
592
+3%
612
+3%
628
+3%
Operating Income
Operating Expenses
(52)
(69)
(91)
(113)
(134)
(143)
(145)
(146)
(148)
(150)
(153)
(155)
(157)
(156)
(158)
(160)
(161)
(166)
(170)
(173)
(179)
(185)
(195)
(197)
(200)
(199)
(194)
(198)
(199)
(200)
(212)
(232)
(253)
(276)
(284)
(283)
(284)
(287)
(292)
(301)
(305)
Selling, General & Administrative
(53)
(64)
(91)
(113)
(134)
(133)
(144)
(145)
(148)
(138)
(153)
(155)
(157)
(144)
(158)
(160)
(161)
(154)
(170)
(173)
(179)
(158)
(195)
(197)
(200)
(167)
(194)
(198)
(199)
(174)
(212)
(232)
(253)
(231)
(284)
(286)
(287)
(249)
(297)
(303)
(309)
Depreciation & Amortization
0
(5)
0
0
0
(10)
0
0
0
(12)
0
0
0
(11)
0
0
0
(11)
0
0
0
(27)
0
0
0
(31)
0
0
0
(26)
0
0
0
(46)
0
0
0
(42)
0
0
0
Other Operating Expenses
1
0
0
0
0
(0)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
4
5
2
4
Operating Income
64
N/A
71
+11%
75
+6%
84
+12%
88
+4%
97
+11%
104
+8%
109
+4%
117
+7%
118
+1%
121
+2%
126
+4%
129
+3%
133
+3%
136
+2%
140
+3%
142
+1%
151
+7%
158
+4%
163
+3%
167
+3%
171
+2%
171
0%
172
+1%
176
+2%
185
+5%
190
+3%
198
+4%
200
+1%
205
+2%
212
+3%
220
+4%
228
+4%
240
+5%
250
+4%
262
+5%
269
+3%
289
+7%
300
+4%
311
+4%
323
+4%
Pre-Tax Income
Interest Income Expense
2
(4)
2
1
(5)
(5)
(7)
(6)
(6)
(4)
(5)
(4)
(5)
(4)
(6)
(9)
(8)
(6)
(6)
(5)
(7)
(0)
(3)
(1)
(1)
(4)
(9)
(11)
(11)
(6)
(10)
(12)
(12)
(8)
(10)
(8)
(7)
(4)
(10)
(10)
(14)
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
7
0
0
0
(1)
0
1
1
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(3)
0
0
0
(5)
0
0
0
Pre-Tax Income
66
N/A
73
+11%
77
+4%
85
+10%
83
-2%
90
+9%
97
+8%
103
+6%
111
+8%
112
+1%
116
+3%
121
+5%
124
+2%
128
+3%
130
+1%
131
+1%
134
+2%
146
+9%
152
+5%
158
+4%
161
+2%
168
+5%
168
0%
171
+1%
175
+2%
178
+2%
181
+2%
187
+3%
190
+1%
193
+2%
202
+4%
208
+3%
216
+4%
229
+6%
240
+5%
253
+6%
262
+3%
280
+7%
290
+4%
301
+4%
309
+2%
Net Income
Tax Provision
(17)
(19)
(20)
(22)
(21)
(22)
(24)
(26)
(27)
(28)
(27)
(27)
(28)
(28)
(29)
(31)
(31)
(34)
(36)
(38)
(38)
(40)
(39)
(39)
(40)
(40)
(41)
(44)
(44)
(41)
(43)
(45)
(48)
(55)
(57)
(59)
(59)
(63)
(66)
(69)
(70)
Income from Continuing Operations
49
54
56
63
61
68
73
77
84
84
89
95
97
100
100
100
102
111
116
120
123
129
129
132
135
137
140
143
145
152
159
163
168
174
183
195
203
217
224
233
239
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(7)
(5)
(4)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
48
N/A
53
+11%
55
+4%
62
+12%
60
-3%
67
+11%
71
+7%
74
+4%
80
+8%
79
-1%
83
+5%
88
+7%
90
+2%
93
+4%
93
0%
93
0%
95
+2%
103
+9%
108
+5%
112
+4%
114
+2%
120
+5%
120
+0%
124
+3%
127
+3%
130
+3%
135
+3%
140
+4%
143
+3%
151
+5%
158
+4%
162
+2%
167
+3%
174
+4%
182
+5%
194
+6%
202
+4%
216
+7%
223
+3%
231
+4%
238
+3%
EPS (Diluted)
2.15
N/A
2.36
+10%
2.47
+5%
2.77
+12%
2.69
-3%
2.97
+10%
3.17
+7%
3.29
+4%
3.54
+8%
3.52
-1%
3.7
+5%
3.94
+6%
3.87
-2%
4.14
+7%
4.12
0%
4.12
N/A
4.2
+2%
4.58
+9%
4.71
+3%
4.89
+4%
4.95
+1%
5.23
+6%
5.28
+1%
5.42
+3%
5.57
+3%
5.79
+4%
5.97
+3%
6.19
+4%
6.36
+3%
6.71
+6%
7
+4%
7.05
+1%
7.21
+2%
7.57
+5%
7.78
+3%
8.25
+6%
8.64
+5%
9.42
+9%
9.54
+1%
9.97
+5%
10.25
+3%

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