[HTLF] YoY Quarter Result on 30-Sep-2013 [#Q3]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
07-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- -28.74%
YoY- -49.88%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 101,429 83,983 71,653 59,529 66,578 49,497 49,322 12.75%
PBT 28,468 19,527 14,889 8,302 19,921 9,907 11,077 17.02%
Tax 8,260 4,945 2,916 1,492 6,338 2,549 4,187 11.97%
NP 20,208 14,582 11,973 6,810 13,587 7,338 6,920 19.53%
Tax Rate -29.02% -25.32% -19.58% -17.97% -31.82% -25.73% -37.80% -
Total Cost 81,221 69,401 59,680 52,719 52,991 42,159 42,402 11.43%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 19.92 17.36 16.71 11.44 20.41 14.83 14.03 6.01%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
EPS 0.82 0.70 0.64 0.39 0.77 0.21 0.34 15.78%
EPS Diluted 0.81 0.69 0.63 0.38 0.75 0.20 0.34 15.55%

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.