[HTLF] YoY Quarter Result on 30-Sep-2012 [#Q3]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
09-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -2.65%
YoY- 85.16%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 83,983 71,653 59,529 66,578 49,497 49,322 45,492 10.75%
PBT 19,527 14,889 8,302 19,921 9,907 11,077 4,271 28.81%
Tax 4,945 2,916 1,492 6,338 2,549 4,187 803 35.36%
NP 14,582 11,973 6,810 13,587 7,338 6,920 3,512 26.76%
Tax Rate -25.32% -19.58% -17.97% -31.82% -25.73% -37.80% -18.80% -
Total Cost 69,401 59,680 52,719 52,991 42,159 42,402 41,980 8.73%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 17.36 16.71 11.44 20.41 14.83 14.03 7.72 14.45%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.70 0.64 0.39 0.77 0.21 0.34 0.13 32.37%
EPS Diluted 0.69 0.63 0.38 0.75 0.20 0.34 0.13 32.05%

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.