HIFS
Income statement / Annual
Last year (2023), Hingham Institution for Savings's total revenue was $63.49 M,
a decrease of 21.53% from the previous year.
In 2023, Hingham Institution for Savings's net income was $26.37 M.
See Hingham Institution for Savings’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$63.49 M
|
$80.91 M
|
$114.75 M
|
$92.11 M
|
$74.16 M
|
$64.05 M
|
$65.21 M
|
$60.12 M
|
$52.43 M
|
$54.18 M
|
| Cost of Revenue |
-$127.03 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$190.52 M |
$80.91 M |
$114.75 M |
$92.11 M |
$74.16 M |
$64.05 M |
$65.21 M |
$60.12 M |
$52.43 M |
$54.18 M |
| Gross Profit Ratio |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$22.99 M
|
$21.40 M
|
$20.11 M
|
$19.05 M
|
$17.99 M
|
$17.74 M
|
$17.43 M
|
$16.92 M
|
$16.41 M
|
$17.36 M
|
| Selling & Marketing
Expenses |
$769,000.00
|
$1.03 M
|
$563,000.00
|
$545,000.00
|
$695,000.00
|
$570,000.00
|
$398,000.00
|
$403,000.00
|
$489,000.00
|
$557,000.00
|
| Selling, General &
Administrative Expenses |
$23.76 M
|
$22.43 M
|
$20.68 M
|
$19.60 M
|
$18.69 M
|
$18.31 M
|
$17.82 M
|
$17.33 M
|
$16.90 M
|
$17.92 M
|
| Other Expenses |
$40.81 M |
-$20.64 M |
-$43.44 M |
-$43.64 M |
-$40.87 M |
-$11.25 M |
-$5.52 M |
-$5.30 M |
$0.00 |
$0.00 |
| Operating Expenses |
$25.56 M |
$1.79 M |
-$22.77 M |
-$24.05 M |
-$22.18 M |
$7.06 M |
$5.52 M |
$5.30 M |
$19.03 M |
$13.79 M |
| Cost And Expenses |
$155.34 M |
$1.79 M |
-$22.77 M |
-$24.05 M |
-$22.18 M |
$7.06 M |
$38.36 M |
$33.70 M |
$19.03 M |
$13.79 M |
| Interest Income |
$174.26 M |
$139.03 M |
$110.49 M |
$106.36 M |
$106.95 M |
$94.17 M |
$81.06 M |
$71.77 M |
$61.86 M |
$56.19 M |
| Interest Expense |
$125.96 M |
$32.89 M |
$8.03 M |
$21.16 M |
$40.05 M |
$28.38 M |
$17.26 M |
$13.39 M |
$10.91 M |
$9.94 M |
| Depreciation &
Amortization |
$685,000.00
|
$494,000.00
|
$543,000.00
|
$703,000.00
|
$652,000.00
|
$638,000.00
|
$650,000.00
|
$730,000.00
|
$766,000.00
|
$770,000.00
|
| EBITDA |
$35.92 M
|
$54.81 M
|
$93.21 M
|
$70.83 M
|
$54.20 M
|
$43.37 M
|
$44.78 M
|
$40.50 M
|
$33.54 M
|
$35.08 M
|
| EBITDA Ratio |
0.57 |
1.08 |
0.81 |
0.77 |
0.73 |
1.12 |
0.69 |
0.67 |
0.64 |
0.63 |
| Operating Income Ratio
|
0.6
|
1.08
|
0.81
|
0.76
|
0.72
|
1.11
|
0.68
|
0.66
|
0.63
|
0.62
|
| Total Other
Income/Expenses Net |
-$2.70 M
|
-$1.89 M
|
-$884,000.00
|
-$1.39 M
|
-$651,000.00
|
-$945,000.00
|
-$1.07 M
|
$0.00
|
$0.00
|
$4.29 M
|
| Income Before Tax |
$35.23 M |
$54.32 M |
$92.67 M |
$70.13 M |
$53.55 M |
$42.73 M |
$44.13 M |
$39.77 M |
$32.78 M |
$33.41 M |
| Income Before Tax Ratio
|
0.55
|
0.67
|
0.81
|
0.76
|
0.72
|
0.67
|
0.68
|
0.66
|
0.63
|
0.62
|
| Income Tax Expense |
$8.86 M |
$16.80 M |
$25.21 M |
$19.36 M |
$14.62 M |
$12.33 M |
$18.37 M |
$16.35 M |
$13.43 M |
$11.14 M |
| Net Income |
$26.37 M |
$37.52 M |
$67.46 M |
$50.77 M |
$38.93 M |
$30.40 M |
$25.76 M |
$23.42 M |
$19.35 M |
$22.26 M |
| Net Income Ratio |
0.42 |
0.46 |
0.59 |
0.55 |
0.52 |
0.47 |
0.39 |
0.39 |
0.37 |
0.41 |
| EPS |
12.26 |
17.49 |
31.51 |
23.76 |
18.24 |
14.25 |
12.08 |
10.99 |
9.09 |
10.46 |
| EPS Diluted |
12.03 |
17.04 |
30.65 |
23.26 |
17.83 |
13.9 |
11.81 |
10.89 |
9.02 |
10.44 |
| Weighted Average Shares
Out |
$2.15 M
|
$2.15 M
|
$2.14 M
|
$2.14 M
|
$2.13 M
|
$2.13 M
|
$2.13 M
|
$2.13 M
|
$2.13 M
|
$2.13 M
|
| Weighted Average Shares
Out Diluted |
$2.19 M
|
$2.20 M
|
$2.20 M
|
$2.18 M
|
$2.18 M
|
$2.19 M
|
$2.18 M
|
$2.15 M
|
$2.15 M
|
$2.13 M
|
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