[HTLF] YoY Quarter Result on 30-Sep-2015 [#Q3]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -3.81%
YoY- 21.79%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 139,531 113,479 101,429 83,983 71,653 59,529 66,578 13.11%
PBT 42,666 30,357 28,468 19,527 14,889 8,302 19,921 13.52%
Tax 8,956 8,725 8,260 4,945 2,916 1,492 6,338 5.92%
NP 33,710 21,632 20,208 14,582 11,973 6,810 13,587 16.34%
Tax Rate -20.99% -28.74% -29.02% -25.32% -19.58% -17.97% -31.82% -
Total Cost 105,821 91,847 81,221 69,401 59,680 52,719 52,991 12.21%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 24.16 19.06 19.92 17.36 16.71 11.44 20.41 2.84%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 0.98 0.72 0.82 0.70 0.64 0.39 0.77 4.09%
EPS Diluted 0.97 0.72 0.81 0.69 0.63 0.38 0.75 4.37%

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.