[HTLF] YoY Quarter Result on 31-Mar-2018 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 70.19%
YoY- 29.19%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 169,728 138,312 132,676 116,497 98,509 101,972 84,240 12.37%
PBT 68,147 25,949 39,807 28,391 23,540 29,909 23,308 19.56%
Tax 15,333 5,909 8,310 5,123 5,530 9,900 7,599 12.39%
NP 52,814 20,040 31,497 23,268 18,010 20,009 15,709 22.37%
Tax Rate -22.50% -22.77% -20.88% -18.04% -23.49% -33.10% -32.60% -
Total Cost 116,914 118,272 101,179 93,229 80,499 81,963 68,531 9.30%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 31.12 14.49 23.74 19.97 18.28 19.62 18.65 8.89%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.20 0.54 0.91 0.76 0.67 0.81 0.75 8.14%
EPS Diluted 1.20 0.54 0.91 0.76 0.67 0.81 0.75 8.14%

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.