[HTLF] YoY Quarter Result on 30-Jun-2018 [#Q2]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
07-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 19.82%
YoY- 26.97%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 174,199 154,082 157,055 127,515 100,316 104,187 86,796 12.29%
PBT 78,086 37,548 58,753 35,330 30,017 31,006 19,149 26.37%
Tax 16,481 7,417 13,584 7,451 8,059 10,036 3,989 26.64%
NP 61,605 30,131 45,169 27,879 21,958 20,970 15,160 26.29%
Tax Rate -21.11% -19.75% -23.12% -21.09% -26.85% -32.37% -20.83% -
Total Cost 112,594 123,951 111,886 99,636 78,358 83,217 71,636 7.82%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 35.36 19.56 28.76 21.86 21.89 20.13 17.47 12.45%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.41 0.82 1.26 0.85 0.82 0.85 0.73 11.58%
EPS Diluted 1.41 0.82 1.26 0.85 0.81 0.84 0.72 11.84%

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.