[HTLF] YoY Annual Result on 31-Dec-2018 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
27-Feb-2019
Financial Year
2018
Quarter
31-Dec-2018 [#FY]
Profit Trend
YoY- 55.43%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 688,907 606,919 569,359 520,906 429,855 406,789 337,862 12.59%
PBT 275,258 173,991 184,119 145,213 119,092 116,905 80,940 22.60%
Tax 55,335 36,053 34,990 28,215 43,820 36,556 20,898 17.60%
NP 219,923 137,938 149,129 116,998 75,272 80,349 60,042 24.13%
Tax Rate -20.10% -20.72% -19.00% -19.43% -36.80% -31.27% -25.82% -
Total Cost 468,984 468,981 420,230 403,908 354,583 326,440 277,820 9.10%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 31.92 22.73 26.19 22.46 17.51 19.75 17.77 10.24%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 5.01 3.58 4.14 3.54 2.51 3.07 2.64 11.25%
EPS Diluted 5.00 3.57 4.14 3.52 2.51 3.07 2.64 11.22%

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.