[HTLF] YoY Annual Result on 31-Dec-2011 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
15-Mar-2012
Financial Year
2011
Quarter
31-Dec-2011 [#FY]
Profit Trend
YoY- -73.86%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 283,192 246,202 248,849 55,875 195,381 184,211 151,033 11.04%
PBT 54,996 47,188 72,524 7,888 33,634 13,570 14,604 24.71%
Tax 13,096 10,335 23,255 1,671 9,846 7,196 3,312 25.73%
NP 41,900 36,789 49,210 6,248 23,903 6,562 11,292 24.41%
Tax Rate -23.81% -21.90% -32.07% -21.18% -29.27% -53.03% -22.68% -
Total Cost 241,292 209,413 199,639 49,627 171,478 177,649 139,741 9.52%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 14.80 14.94 19.78 11.18 12.23 3.56 7.48 12.03%
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
EPS 2.22 2.08 2.81 1.24 1.13 0.07 0.68 21.78%
EPS Diluted 2.19 2.04 2.77 1.23 1.13 0.07 0.68 21.51%

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.