[HTLF] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
09-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 8.69%
YoY- 36.55%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 63,795 63,221 66,578 65,455 62,562 55,875 49,497 18.41%
PBT 17,751 12,520 19,921 20,996 19,087 7,888 9,907 47.46%
Tax 5,199 3,613 6,338 7,032 6,272 1,671 2,549 60.76%
NP 12,488 8,825 13,587 13,957 12,841 6,248 7,338 42.49%
Tax Rate -29.29% -28.86% -31.82% -33.49% -32.86% -21.18% -25.73% -
Total Cost 51,307 54,396 52,991 51,498 49,721 49,627 42,159 13.97%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 19.58 13.96 20.41 21.32 20.53 11.18 14.83 20.33%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 0.72 0.50 0.77 0.79 0.72 0.38 0.21 127.20%
EPS Diluted 0.70 0.50 0.75 0.77 0.71 0.38 0.20 130.34%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.