[HTLF] YoY Annual Result on 31-Dec-2012 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 687.61%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 337,862 283,192 246,202 248,849 55,875 195,381 184,211 10.63%
PBT 80,940 54,996 47,188 72,524 7,888 33,634 13,570 34.64%
Tax 20,898 13,096 10,335 23,255 1,671 9,846 7,196 19.43%
NP 60,042 41,900 36,789 49,210 6,248 23,903 6,562 44.59%
Tax Rate -25.82% -23.81% -21.90% -32.07% -21.18% -29.27% -53.03% -
Total Cost 277,820 241,292 209,413 199,639 49,627 171,478 177,649 7.73%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 17.77 14.80 14.94 19.78 11.18 12.23 3.56 30.71%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 2.64 2.22 2.08 2.81 1.24 1.13 0.07 83.07%
EPS Diluted 2.64 2.19 2.04 2.77 1.23 1.13 0.07 83.07%

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.