[HTLF] YoY Annual Result on 31-Dec-2021 [#FY]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
24-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#FY]
Profit Trend
YoY- 59.44%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 932,872 727,547 688,907 606,919 569,359 520,906 429,855 13.77%
PBT 96,777 267,753 275,258 173,991 184,119 145,213 119,092 -3.39%
Tax 16,857 55,573 55,335 36,053 34,990 28,215 43,820 -14.71%
NP 79,920 212,180 219,923 137,938 149,129 116,998 75,272 1.00%
Tax Rate -17.42% -20.76% -20.10% -20.72% -19.00% -19.43% -36.80% -
Total Cost 852,952 515,367 468,984 468,981 420,230 403,908 354,583 15.74%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.57 29.16 31.92 22.73 26.19 22.46 17.51 -11.22%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.68 4.80 5.01 3.58 4.14 3.54 2.51 -6.46%
EPS Diluted 1.68 4.79 5.00 3.57 4.14 3.52 2.51 -6.46%

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.