[HTLF] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
05-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -9.22%
YoY- 16.61%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 180,230 169,202 169,710 175,270 174,199 169,728 162,575 7.13%
PBT 67,275 64,195 59,851 69,174 78,086 68,147 48,855 23.84%
Tax 15,402 14,329 10,271 13,250 16,481 15,333 9,046 42.72%
NP 51,873 49,866 49,580 55,924 61,605 52,814 39,809 19.35%
Tax Rate -22.89% -22.32% -17.16% -19.15% -21.11% -22.50% -18.52% -
Total Cost 128,357 119,336 120,130 119,346 112,594 116,914 122,766 3.02%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 28.78 29.47 29.21 31.91 35.36 31.12 24.49 11.39%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 1.22 1.18 1.13 1.27 1.41 1.20 0.90 22.55%
EPS Diluted 1.22 1.17 1.12 1.27 1.41 1.20 0.90 22.55%

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.