[HTLF] YoY Annual Result on 31-Dec-2013 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
14-Mar-2014
Financial Year
2013
Quarter
31-Dec-2013 [#FY]
Profit Trend
YoY- -25.24%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 406,789 337,862 283,192 246,202 248,849 55,875 195,381 12.98%
PBT 116,905 80,940 54,996 47,188 72,524 7,888 33,634 23.05%
Tax 36,556 20,898 13,096 10,335 23,255 1,671 9,846 24.41%
NP 80,349 60,042 41,900 36,789 49,210 6,248 23,903 22.36%
Tax Rate -31.27% -25.82% -23.81% -21.90% -32.07% -21.18% -29.27% -
Total Cost 326,440 277,820 241,292 209,413 199,639 49,627 171,478 11.31%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 19.75 17.77 14.80 14.94 19.78 11.18 12.23 8.30%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
EPS 3.07 2.64 2.22 2.08 2.81 1.24 1.13 18.10%
EPS Diluted 3.07 2.64 2.19 2.04 2.77 1.23 1.13 18.10%

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.