[HTLF] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
25-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- -16.99%
YoY- 5.17%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 175,270 174,199 169,728 162,575 151,950 154,082 138,312 17.08%
PBT 69,174 78,086 68,147 48,855 61,639 37,548 25,949 92.14%
Tax 13,250 16,481 15,333 9,046 13,681 7,417 5,909 71.23%
NP 55,924 61,605 52,814 39,809 47,958 30,131 20,040 98.09%
Tax Rate -19.15% -21.11% -22.50% -18.52% -22.20% -19.75% -22.77% -
Total Cost 119,346 112,594 116,914 122,766 103,992 123,951 118,272 0.60%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 31.91 35.36 31.12 24.49 31.56 19.56 14.49 69.18%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 1.27 1.41 1.20 0.90 1.23 0.82 0.54 76.75%
EPS Diluted 1.27 1.41 1.20 0.90 1.23 0.82 0.54 76.75%

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.