[HTLF] YoY Quarter Result on 31-Dec-2012 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
15-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -35.05%
YoY- 41.25%
Quarter Report
HTLF's Result
HTLF's Financial Summary
View:
Show?
Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 82,843 73,288 61,573 63,221 55,875 54,139 47,838 9.57%
PBT 18,956 16,590 7,981 12,520 7,888 7,962 -6,113 -
Tax 4,365 4,327 46 3,613 1,671 1,464 1,762 16.31%
NP 14,591 12,263 7,935 8,825 6,248 6,533 -7,834 -
Tax Rate -23.03% -26.08% -0.58% -28.86% -21.18% -18.39% - -
Total Cost 68,252 61,025 53,638 54,396 49,627 47,606 55,672 3.45%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 17.61 16.73 12.89 13.96 11.18 12.07 -16.38 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.64 0.65 0.42 0.50 0.38 0.40 -0.48 -
EPS Diluted 0.64 0.64 0.42 0.50 0.38 0.40 -0.48 -

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.