[HTLF] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
09-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -2.65%
YoY- 85.16%
Quarter Report
HTLF's Result
HTLF's Financial Summary
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 61,305 63,795 63,221 66,578 65,455 62,562 55,875 6.38%
PBT 13,154 17,751 12,520 19,921 20,996 19,087 7,888 40.66%
Tax 3,598 5,199 3,613 6,338 7,032 6,272 1,671 66.82%
NP 9,556 12,488 8,825 13,587 13,957 12,841 6,248 32.78%
Tax Rate -27.35% -29.29% -28.86% -31.82% -33.49% -32.86% -21.18% -
Total Cost 51,749 51,307 54,396 52,991 51,498 49,721 49,627 2.83%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 15.59 19.58 13.96 20.41 21.32 20.53 11.18 24.84%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.55 0.72 0.50 0.77 0.79 0.72 0.38 27.98%
EPS Diluted 0.54 0.70 0.50 0.75 0.77 0.71 0.38 26.42%

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.