[HTLF] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
23-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- 7.23%
YoY- 22.34%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 174,031 182,997 181,096 192,807 9,502 180,230 169,202 1.89%
PBT 61,570 64,800 68,094 74,590 70,682 67,275 64,195 -2.74%
Tax 13,479 15,384 15,318 13,936 14,118 15,402 14,329 -3.99%
NP 48,091 49,416 52,776 60,654 56,564 51,873 49,866 -2.38%
Tax Rate -21.89% -23.74% -22.50% -18.68% -19.97% -22.89% -22.32% -
Total Cost 125,940 133,581 128,320 132,153 -47,062 128,357 119,336 3.65%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 27.63 27.00 29.14 31.46 595.29 28.78 29.47 -4.20%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 1.08 1.11 1.19 1.38 1.33 1.22 1.18 -5.72%
EPS Diluted 1.08 1.11 1.19 1.37 1.33 1.22 1.17 -5.19%

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.