[HTLF] YoY Annual Result on 31-Dec-2019 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
26-Feb-2020
Financial Year
2019
Quarter
31-Dec-2019 [#FY]
Profit Trend
YoY- 27.46%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 727,547 688,907 606,919 569,359 520,906 429,855 406,789 10.16%
PBT 267,753 275,258 173,991 184,119 145,213 119,092 116,905 14.80%
Tax 55,573 55,335 36,053 34,990 28,215 43,820 36,556 7.22%
NP 212,180 219,923 137,938 149,129 116,998 75,272 80,349 17.55%
Tax Rate -20.76% -20.10% -20.72% -19.00% -19.43% -36.80% -31.27% -
Total Cost 515,367 468,984 468,981 420,230 403,908 354,583 326,440 7.90%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 29.16 31.92 22.73 26.19 22.46 17.51 19.75 6.70%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 4.80 5.01 3.58 4.14 3.54 2.51 3.07 7.72%
EPS Diluted 4.79 5.00 3.57 4.14 3.52 2.51 3.07 7.69%

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.