[HTLF] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 173.49%
YoY- -2.03%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 273,502 279,290 144,010 174,031 182,997 181,096 192,807 26.27%
PBT 51,696 67,297 -97,687 61,570 64,800 68,094 74,590 -21.70%
Tax 11,954 15,590 -27,324 13,479 15,384 15,318 13,936 -9.73%
NP 39,742 51,707 -70,363 48,091 49,416 52,776 60,654 -24.58%
Tax Rate -23.12% -23.17% - -21.89% -23.74% -22.50% -18.68% -
Total Cost 233,760 227,583 214,373 125,940 133,581 128,320 132,153 46.31%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.53 18.51 -48.86 27.63 27.00 29.14 31.46 -40.27%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.88 1.21 -1.65 1.08 1.11 1.19 1.38 -25.93%
EPS Diluted 0.88 1.20 -1.65 1.08 1.11 1.19 1.37 -25.57%

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.