Hill & Smith Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hill & Smith Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 13% to $829,800,000. The net income raised on $68,800,000 and profit margin reached 8%. Total operating expenses were $212,900,000.
Profit Margin
| 2014 | 454.7M | 27.3M | 6% |
|---|---|---|---|
| 2015 | 467.5M | 24.1M | 5.16% |
| 2016 | 540.1M | 33.8M | 6.26% |
| 2017 | 585.1M | 53.9M | 9.21% |
| 2018 | 637.9M | 47.2M | 7.4% |
| 2019 | 694.7M | 48.4M | 6.97% |
| 2020 | 660.5M | 24M | 3.63% |
| 2021 | 705M | 34.2M | 4.85% |
| 2022 | 732.1M | 56.7M | 7.74% |
| 2023 | 829.8M | 68.8M | 8.29% |
HILS.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 829.8M | 732.1M | 705M | 660.5M | 694.7M | 637.9M | 585.1M | 540.1M | 467.5M | 454.7M |
Cost of revenue | 513.1M | 461.6M | 442.7M | 415.9M | 438.2M | 409.3M | 365.8M | 340.6M | 300.6M | 296.9M |
Gross profit | 316.7M | 270.5M | 262.3M | 244.6M | 256.5M | 228.6M | 219.3M | 199.5M | 166.9M | 157.8M |
Operating exp. | ||||||||||
Research and development | 1M | 300K | 700K | 500K | 400K | 400K | 300K | 500K | 500K | 1.4M |
Selling and marketing | 24.7M | 31.7M | 36.5M | 34.1M | 36.8M | 35.8M | 32.1M | 28.7M | 23.2M | 22.9M |
Total operating expenses | 212.9M | 173.4M | 182.4M | 180.8M | 187.3M | 163.4M | 145.2M | 147.7M | 129.6M | 117M |
Operating income | 103.8M | 78.5M | 57M | 42.8M | 69.2M | 65.2M | 74.1M | 51.8M | 37.3M | 41.1M |
Other income (expenses), net | -10.6M | -9.2M | -6.1M | -7.3M | -7.4M | -5.4M | -3.9M | -3.5M | -4.1M | -4.2M |
Income before tax | 93.2M | 69.3M | 50.9M | 35.5M | 61.8M | 59.8M | 70.2M | 48.3M | 33.2M | 36.9M |
Income tax expense | 24.4M | 17.5M | 16.7M | 11.5M | 13.4M | 12.6M | 16.3M | 14.5M | 9.1M | 9.6M |
Net income | 68.8M | 56.7M | 34.2M | 24M | 48.4M | 47.2M | 53.9M | 33.8M | 24.1M | 27.3M |
Earnings per share | ||||||||||
Basic EPS | 0.86 | 0.71 | 0.43 | 0.3 | 0.61 | 0.6 | 0.69 | 0.43 | 0.31 | 0.35 |
Diluted EPS | 0.85 | 0.7 | 0.42 | 0.3 | 0.61 | 0.59 | 0.68 | 0.43 | 0.31 | 0.35 |
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