[HTLF] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -35.05%
YoY- 41.25%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 59,529 61,305 63,795 63,221 66,578 65,455 62,562 -3.25%
PBT 8,302 13,154 17,751 12,520 19,921 20,996 19,087 -42.56%
Tax 1,492 3,598 5,199 3,613 6,338 7,032 6,272 -61.57%
NP 6,810 9,556 12,488 8,825 13,587 13,957 12,841 -34.45%
Tax Rate -17.97% -27.35% -29.29% -28.86% -31.82% -33.49% -32.86% -
Total Cost 52,719 51,749 51,307 54,396 52,991 51,498 49,721 3.97%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.44 15.59 19.58 13.96 20.41 21.32 20.53 -32.25%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.39 0.55 0.72 0.50 0.77 0.79 0.72 -33.52%
EPS Diluted 0.38 0.54 0.70 0.50 0.75 0.77 0.71 -34.05%

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.