[HTLF] YoY Quarter Result on 31-Mar-2013 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
09-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 41.51%
YoY- -2.75%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 101,972 84,240 67,339 63,795 62,562 48,329 45,277 14.47%
PBT 29,909 23,308 8,593 17,751 19,087 5,433 7,482 25.95%
Tax 9,900 7,599 1,703 5,199 6,272 1,212 2,160 28.85%
NP 20,009 15,709 6,890 12,488 12,841 4,237 5,347 24.57%
Tax Rate -33.10% -32.60% -19.82% -29.29% -32.86% -22.31% -28.87% -
Total Cost 81,963 68,531 60,449 51,307 49,721 44,092 39,930 12.72%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 19.62 18.65 10.23 19.58 20.53 8.77 11.81 8.81%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.81 0.75 0.36 0.72 0.72 0.18 0.25 21.62%
EPS Diluted 0.81 0.75 0.36 0.70 0.71 0.18 0.24 22.45%

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.