Hills Bancorporation
OTC:HBIA
64.52 (USD) • At close November 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 126.871 | 142.782 | 137.926 | 129.913 | 122.251 | 116.292 | 108.798 | 101.585 | 98.002 | 90.901 | 87.252 | 88.457 | 87.493 | 87.247 | 77.963 | 70.664 | 62.96 | 59.867 | 56.848 | 53.981 | 50.332 | 43.65 | 38.54 | 34.442 | 31.245 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 106.678 | 20.818 | 19.995 | 20.802 | 19.356 | 19.205 | 20.769 | 18.504 | 85.575 | 76.77 | 69.621 | 0 | 0 | 0 | 0 | 46.054 | 0 | 0 | 0 | 0 |
| Brutowinst
| 126.871 | 142.782 | 137.926 | 129.913 | 122.251 | 9.614 | 87.98 | 81.59 | 77.2 | 71.545 | 68.047 | 67.688 | 68.989 | 1.672 | 1.193 | 1.043 | 62.96 | 59.867 | 56.848 | 53.981 | 4.278 | 43.65 | 38.54 | 34.442 | 31.245 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 0.083 | 0.809 | 0.803 | 0.788 | 0.787 | 0.78 | 0.765 | 0.789 | 0.019 | 0.015 | 0.015 | 1 | 1 | 1 | 1 | 0.085 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 |
| Algemene en administratieve kosten
| 46.704 | 44.547 | 43.501 | 41.477 | 36.903 | 35.837 | 34.042 | 31.8 | 31.374 | 29.737 | 27.846 | 27.377 | 33.709 | 34.945 | 33.642 | 21.606 | 20.682 | 19.765 | 18.25 | 23.365 | 17.124 | 14.834 | 13.061 | 11.779 | 10.918 |
| Verkoop- en marketingkosten
| 2.851 | 2.576 | 2.132 | 2.082 | 2.595 | 2.513 | 2.764 | 3.403 | 3.36 | 3.073 | 2.638 | 2.721 | 2.173 | 2.058 | 1.703 | 1.788 | 1.859 | 1.843 | 1.901 | 2.231 | 1.769 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 49.555 | 47.123 | 45.633 | 43.559 | 39.498 | 38.35 | 36.806 | 35.203 | 34.734 | 32.81 | 30.484 | 30.098 | 35.882 | 37.003 | 35.345 | 23.394 | 22.541 | 21.608 | 20.151 | 25.596 | 18.893 | 14.834 | 13.061 | 11.779 | 10.918 |
| Overige kosten
| 92.937 | -112.953 | -121.467 | -123.548 | -103.882 | -15.223 | -13.873 | -13.806 | -15.702 | -14.647 | -14.127 | -14.498 | -13.133 | -67.905 | -55.355 | -42.047 | -62.22 | -58.983 | -55.113 | -59.031 | -35.882 | -41.898 | -36.844 | -32.796 | -3.814 |
| Bedrijfskosten
| 142.492 | -65.83 | -75.834 | -79.989 | -64.384 | 34.981 | 33.197 | 30.778 | 27.878 | 26.45 | 24.845 | 23.793 | 22.749 | -30.902 | -20.01 | -18.653 | -39.679 | -37.375 | -34.962 | -33.435 | -16.989 | -27.064 | -23.783 | -21.017 | 7.104 |
| Bedrijfsresultaat
| 50.281 | 76.952 | 62.092 | 49.924 | 57.867 | 45.672 | 47.598 | 45.949 | 40.887 | 38.103 | 36.843 | 37.375 | 37.606 | 32.574 | 21.203 | 19.696 | 23.281 | 22.492 | 21.886 | 20.546 | 21.267 | 16.586 | 14.757 | 13.425 | 38.349 |
| Bedrijfsresultaat ratio
| 0.396 | 0.539 | 0.45 | 0.384 | 0.473 | 0.393 | 0.437 | 0.452 | 0.417 | 0.419 | 0.422 | 0.423 | 0.43 | 0.373 | 0.272 | 0.279 | 0.37 | 0.376 | 0.385 | 0.381 | 0.423 | 0.38 | 0.383 | 0.39 | 1.227 |
| Totaal overige inkomsten en kosten netto
| -1.807 | -2.788 | -1.043 | -0.856 | -0.194 | -0.856 | -0.845 | 0 | 0 | 0 | 0 | -6.235 | -26.786 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.313 |
| Inkomen voor belasting
| 48.474 | 60.867 | 62.092 | 49.924 | 57.867 | 45.672 | 47.598 | 45.949 | 40.887 | 38.103 | 36.843 | 37.375 | 37.606 | 32.574 | 21.203 | 19.696 | 23.281 | 22.492 | 21.886 | 20.546 | 21.267 | 16.586 | 14.757 | 13.425 | 12.036 |
| Inkomen voor belasting ratio
| 0.382 | 0.426 | 0.45 | 0.384 | 0.473 | 0.393 | 0.437 | 0.452 | 0.417 | 0.419 | 0.422 | 0.423 | 0.43 | 0.373 | 0.272 | 0.279 | 0.37 | 0.376 | 0.385 | 0.381 | 0.423 | 0.38 | 0.383 | 0.39 | 0.385 |
| Belastingkosten
| 10.298 | 13.114 | 14.007 | 11.277 | 12.549 | 8.905 | 19.537 | 14.394 | 12.469 | 11.129 | 10.912 | 10.542 | 10.829 | 9.258 | 5.218 | 5.556 | 7.138 | 6.933 | 6.684 | 6.351 | 6.998 | 5.122 | 4.613 | 4.059 | 3.57 |
| Nettowinst
| 38.176 | 47.753 | 48.085 | 38.647 | 45.318 | 36.767 | 28.061 | 31.555 | 28.418 | 26.974 | 25.931 | 26.833 | 26.777 | 23.316 | 15.985 | 14.14 | 16.143 | 15.559 | 15.202 | 14.195 | 14.269 | 11.464 | 10.144 | 9.366 | 8.466 |
| Nettowinstmarge
| 0.301 | 0.334 | 0.349 | 0.297 | 0.371 | 0.316 | 0.258 | 0.311 | 0.29 | 0.297 | 0.297 | 0.303 | 0.306 | 0.267 | 0.205 | 0.2 | 0.256 | 0.26 | 0.267 | 0.263 | 0.283 | 0.263 | 0.263 | 0.272 | 0.271 |
| WPA (Winst Per Aandeel)
| 4.16 | 5.14 | 5.16 | 4.12 | 4.84 | 3.93 | 3.01 | 3.4 | 3.04 | 2.88 | 2.76 | 2.85 | 3.01 | 2.65 | 1.81 | 1.58 | 1.8 | 1.71 | 1.67 | 1.56 | 1.58 | 1.27 | 1.13 | 1.04 | 0.95 |
| Verwaterde WPA
| 4.16 | 5.13 | 5.16 | 4.12 | 4.84 | 3.92 | 3.01 | 3.4 | 3.04 | 2.87 | 2.75 | 2.84 | 3.01 | 2.64 | 1.8 | 1.58 | 1.79 | 1.7 | 1.66 | 1.56 | 1.57 | 1.26 | 1.12 | 1.03 | 0.94 |
| EBITDA
| 51.081 | 63.655 | 65.541 | 53.438 | 61.293 | 48.684 | 50.454 | 48.694 | 43.635 | 40.662 | 39.633 | 0 | 40.031 | 0 | 0 | 21.933 | 25.53 | 24.895 | 24.304 | 23.013 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.403 | 0.558 | 0.475 | 0.411 | 0.501 | 0.645 | 0.629 | 0.638 | 0.598 | 0.613 | 0.647 | 0.697 | 0.736 | -0.022 | -0.24 | -0.384 | 1.199 | 1.123 | 0.962 | 0.869 | -0.197 | 1.146 | 1.342 | 1.405 | 1.283 |