Harleysville Financial Corporation
OTC:HARL
24 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 27.909 | 33.061 | 27.151 | 25.666 | 25.468 | 27.654 | 26.428 | 23.665 | 23.015 | 22.382 | 21.869 | 21.044 | 21.608 | 21.525 | 20.258 | 18.377 | 15.79 | 13.373 | 14.025 | 14.621 | 13.853 | 12.967 | 12.068 | 10.967 | 10.939 | 10 | 9.8 | 9.5 | 8.4 | 8 | 7.2 | 7 | 6.2 | 5.2 | 4.5 | 3.8 | 0 | 0 | 0 |
Cost of Revenue
| -12.478 | 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 |
Gross Profit
| 40.387 | 33.061 | 27.151 | 25.666 | 25.468 | 27.654 | 26.428 | 23.665 | 23.015 | 22.382 | 21.869 | 21.044 | 21.608 | 21.525 | 20.258 | 18.377 | 15.79 | 13.373 | 14.025 | 14.621 | 13.853 | 12.967 | 12.068 | 10.967 | 10.939 | 10 | 9.8 | 9.5 | 8.4 | 8 | 7.2 | 7 | 6.2 | 5.2 | 4.5 | 3.8 | 0 | 0 | 0 |
Gross Profit Ratio
| 1.447 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 11.166 | 10.641 | 10.249 | 10.207 | 10.264 | 10.276 | 9.689 | 9.544 | 9.81 | 9.345 | 8.907 | 9.039 | 8.873 | 8.501 | 7.871 | 5.757 | 4.982 | 4.617 | 4.147 | 3.895 | 3.63 | 3.362 | 3.025 | 2.729 | 2.4 | 2.2 | 2.1 | 2 | 1.8 | 1.7 | 1.5 | 1.4 | 1.3 | 1.2 | 1 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 10.593 | 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 |
SG&A
| 0 | 11.166 | 10.641 | 10.249 | 10.207 | 10.264 | 10.276 | 9.689 | 9.544 | 9.81 | 9.345 | 8.907 | 9.039 | 8.873 | 8.501 | 7.871 | 5.757 | 4.982 | 4.617 | 4.147 | 3.895 | 3.63 | 3.362 | 3.025 | 2.729 | 2.4 | 2.2 | 2.1 | 2 | 1.8 | 1.7 | 1.5 | 1.4 | 1.3 | 1.2 | 1 | 0 | 0 | 0 |
Other Expenses
| -29.018 | -27.855 | -23.138 | -21.232 | -19.622 | -19.652 | -26.715 | -5.042 | -4.758 | 0 | 0 | 0 | -23.457 | -23.148 | -21.803 | 0.449 | 0.252 | -14.198 | -13.186 | -12.071 | -11.294 | -10.527 | -9.797 | -8.858 | -8.109 | -7.3 | -6.9 | -6.4 | -8 | -6.1 | -5.4 | -5.2 | -4.7 | -4.4 | -3.8 | -3.2 | 1.2 | 1 | 1 |
Operating Expenses
| -29.018 | -16.689 | -12.497 | -10.983 | -9.415 | -9.388 | -16.439 | 5.042 | 4.758 | 14.147 | 13.632 | 12.982 | -14.418 | -14.275 | -13.302 | 8.32 | 6.009 | -9.216 | -8.568 | -7.925 | -7.399 | -6.897 | -6.435 | -5.833 | -5.38 | -4.9 | -4.7 | -4.3 | -6 | -4.3 | -3.7 | -3.7 | -3.3 | -3.1 | -2.6 | -2.2 | 1.2 | 1 | 1 |
Operating Income
| 11.369 | 16.372 | 14.654 | 14.683 | 16.053 | 18.266 | 9.989 | 8.39 | 8.343 | 7.36 | 7.357 | 7.172 | 7.19 | 7.25 | 6.956 | 6.001 | 5.611 | 4.157 | 5.457 | 6.696 | 6.454 | 6.07 | 5.633 | 5.134 | 5.559 | 5.1 | 5.1 | 5.2 | 2.4 | 3.7 | 3.5 | 3.3 | 2.9 | 2.1 | 1.9 | 1.6 | 1.2 | 1 | 1 |
Operating Income Ratio
| 0.407 | 0.495 | 0.54 | 0.572 | 0.63 | 0.661 | 0.378 | 0.355 | 0.363 | 0.329 | 0.336 | 0.341 | 0.333 | 0.337 | 0.343 | 0.327 | 0.355 | 0.311 | 0.389 | 0.458 | 0.466 | 0.468 | 0.467 | 0.468 | 0.508 | 0.51 | 0.52 | 0.547 | 0.286 | 0.463 | 0.486 | 0.471 | 0.468 | 0.404 | 0.422 | 0.421 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 11.369 | 16.372 | -3.157 | -4.833 | -6.684 | -7.053 | 9.634 | 8.39 | 8.343 | -0.614 | -0.636 | -0.575 | 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 |
Income Before Tax
| 11.369 | 16.372 | 11.497 | 9.85 | 9.369 | 11.213 | 9.989 | 8.39 | 8.343 | 7.36 | 7.357 | 7.172 | 7.19 | 7.25 | 6.956 | 6.001 | 5.611 | 4.157 | 5.457 | 6.696 | 6.454 | 6.07 | 5.633 | 5.134 | 5.559 | 5.1 | 5.1 | 5.2 | 2.4 | 3.7 | 3.5 | 3.3 | 2.9 | 2.1 | 1.9 | 1.6 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.407 | 0.495 | 0.423 | 0.384 | 0.368 | 0.405 | 0.378 | 0.355 | 0.363 | 0.329 | 0.336 | 0.341 | 0.333 | 0.337 | 0.343 | 0.327 | 0.355 | 0.311 | 0.389 | 0.458 | 0.466 | 0.468 | 0.467 | 0.468 | 0.508 | 0.51 | 0.52 | 0.547 | 0.286 | 0.463 | 0.486 | 0.471 | 0.468 | 0.404 | 0.422 | 0.421 | 0 | 0 | 0 |
Income Tax Expense
| 2.509 | 4.149 | 2.707 | 2.566 | 2.258 | 3.064 | 2.879 | 2.74 | 2.862 | 2.434 | 2.44 | 2.359 | 2.137 | 1.855 | 1.948 | 1.285 | 1.232 | 0.911 | 1.255 | 1.693 | 1.604 | 1.476 | 1.218 | 1.219 | 1.702 | 1.6 | 1.6 | 1.8 | 0.8 | 1.4 | 1.3 | 1.3 | 1.2 | 0.8 | 0.8 | 0.6 | -1.2 | -1 | -1 |
Net Income
| 8.86 | 12.223 | 8.79 | 7.284 | 7.111 | 8.149 | 7.11 | 5.65 | 5.481 | 4.926 | 4.917 | 4.813 | 5.053 | 5.395 | 5.008 | 4.716 | 4.379 | 3.246 | 4.202 | 5.004 | 4.85 | 4.594 | 4.415 | 3.915 | 3.857 | 3.5 | 3.5 | 3.4 | 1.6 | 2.3 | 2.2 | 2 | 1.7 | 1.3 | 1.1 | 1 | 1.2 | 1 | 1 |
Net Income Ratio
| 0.317 | 0.37 | 0.324 | 0.284 | 0.279 | 0.295 | 0.269 | 0.239 | 0.238 | 0.22 | 0.225 | 0.229 | 0.234 | 0.251 | 0.247 | 0.257 | 0.277 | 0.243 | 0.3 | 0.342 | 0.35 | 0.354 | 0.366 | 0.357 | 0.353 | 0.35 | 0.357 | 0.358 | 0.19 | 0.288 | 0.306 | 0.286 | 0.274 | 0.25 | 0.244 | 0.263 | 0 | 0 | 0 |
EPS
| 2.43 | 3.31 | 2.36 | 1.95 | 1.89 | 2.17 | 1.89 | 1.51 | 1.48 | 1.33 | 1.3 | 1.28 | 1.35 | 1.45 | 1.37 | 1.31 | 1.2 | 0.85 | 1.09 | 1.29 | 1.28 | 1.21 | 1.18 | 1.06 | 1.03 | 0.94 | 0.94 | 0.94 | 0.44 | 0.67 | 0.62 | 0.37 | 0.74 | 0.35 | 0.34 | 0.32 | 0.35 | 0.31 | 0.29 |
EPS Diluted
| 2.43 | 3.29 | 2.34 | 1.93 | 1.87 | 2.13 | 1.85 | 1.48 | 1.45 | 1.3 | 1.27 | 1.25 | 1.33 | 1.44 | 1.36 | 1.31 | 1.2 | 0.83 | 1.08 | 1.27 | 1.25 | 1.19 | 1.16 | 1.04 | 1.02 | 0.92 | 0.91 | 0.91 | 0.43 | 0.65 | 0.61 | 0.37 | 0.74 | 0.35 | 0.34 | 0.32 | 0.35 | 0.31 | 0.29 |
EBITDA
| 11.369 | 16.85 | 15.269 | 15.358 | 16.753 | 18.988 | 10.728 | 9 | 8.914 | 7.923 | 7.946 | 7.777 | 7.801 | 7.865 | 7.526 | 6.47 | 6.134 | 4.855 | 6.18 | 7.67 | 6.478 | 4.712 | 5.492 | 5.582 | 5.846 | 5.1 | 5 | 5.1 | 2.4 | 3.7 | 3.4 | 3.5 | 3.1 | 2.3 | 2 | 1.7 | 1.2 | 1 | 1 |
EBITDA Ratio
| 0.407 | 0.51 | 0.562 | 0.598 | 0.658 | 0.687 | 0.406 | 0.38 | 0.387 | 0.354 | 0.363 | 0.37 | 0.361 | 0.365 | 0.372 | 0.352 | 0.388 | 0.363 | 0.441 | 0.525 | 0.468 | 0.363 | 0.455 | 0.509 | 0.534 | 0.51 | 0.51 | 0.537 | 0.286 | 0.463 | 0.472 | 0.5 | 0.5 | 0.442 | 0.444 | 0.447 | 0 | 0 | 0 |