[HTLF] YoY Quarter Result on 31-Mar-2012 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
10-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 105.52%
YoY- 203.07%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 84,240 67,339 63,795 62,562 48,329 45,277 43,839 11.49%
PBT 23,308 8,593 17,751 19,087 5,433 7,482 8,888 17.42%
Tax 7,599 1,703 5,199 6,272 1,212 2,160 2,819 17.96%
NP 15,709 6,890 12,488 12,841 4,237 5,347 6,128 16.97%
Tax Rate -32.60% -19.82% -29.29% -32.86% -22.31% -28.87% -31.72% -
Total Cost 68,531 60,449 51,307 49,721 44,092 39,930 37,711 10.46%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 18.65 10.23 19.58 20.53 8.77 11.81 13.98 4.91%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.75 0.36 0.72 0.72 0.18 0.25 0.29 17.15%
EPS Diluted 0.75 0.36 0.70 0.71 0.18 0.24 0.29 17.15%

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.