[HTLF] YoY Quarter Result on 30-Jun-2012 [#Q2]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
09-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 8.69%
YoY- 36.55%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 86,796 71,536 61,305 65,455 51,270 46,643 47,042 10.74%
PBT 19,149 14,924 13,154 20,996 15,082 7,113 6,524 19.64%
Tax 3,989 4,150 3,598 7,032 4,870 2,035 1,812 14.04%
NP 15,160 10,774 9,556 13,957 10,221 5,103 4,756 21.30%
Tax Rate -20.83% -27.81% -27.35% -33.49% -32.29% -28.61% -27.77% -
Total Cost 71,636 60,762 51,749 51,498 41,049 41,540 42,286 9.17%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 17.47 15.06 15.59 21.32 19.94 10.94 10.11 9.53%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.73 0.57 0.55 0.79 0.54 0.23 0.21 23.06%
EPS Diluted 0.72 0.56 0.54 0.77 0.54 0.23 0.21 22.78%

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.