[HTLF] YoY Annual Result on 31-Dec-2015 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
11-Mar-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 43.30%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 520,906 429,855 406,789 337,862 283,192 246,202 248,849 13.09%
PBT 145,213 119,092 116,905 80,940 54,996 47,188 72,524 12.26%
Tax 28,215 43,820 36,556 20,898 13,096 10,335 23,255 3.27%
NP 116,998 75,272 80,349 60,042 41,900 36,789 49,210 15.52%
Tax Rate -19.43% -36.80% -31.27% -25.82% -23.81% -21.90% -32.07% -
Total Cost 403,908 354,583 326,440 277,820 241,292 209,413 199,639 12.45%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 22.46 17.51 19.75 17.77 14.80 14.94 19.78 2.13%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 3.54 2.51 3.07 2.64 2.22 2.08 2.81 3.92%
EPS Diluted 3.52 2.51 3.07 2.64 2.19 2.04 2.77 4.07%

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.