[HTLF] YoY Quarter Result on 31-Dec-2015 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
11-Mar-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- 0.06%
YoY- 18.98%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 137,363 117,551 99,201 82,843 73,288 61,573 63,221 13.80%
PBT 38,826 35,178 27,522 18,956 16,590 7,981 12,520 20.74%
Tax 6,685 21,506 8,360 4,365 4,327 46 3,613 10.79%
NP 32,141 13,672 19,162 14,591 12,263 7,935 8,825 24.02%
Tax Rate -17.22% -61.13% -30.38% -23.03% -26.08% -0.58% -28.86% -
Total Cost 105,222 103,879 80,039 68,252 61,025 53,638 54,396 11.61%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 23.40 11.63 19.32 17.61 16.73 12.89 13.96 8.98%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.93 0.46 0.73 0.64 0.65 0.42 0.50 10.89%
EPS Diluted 0.93 0.45 0.73 0.64 0.64 0.42 0.50 10.89%

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.