[HTLF] YoY Quarter Result on 31-Mar-2023 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -12.99%
YoY- 5.84%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 279,290 181,096 169,202 169,728 138,312 132,676 116,497 15.67%
PBT 67,297 68,094 64,195 68,147 25,949 39,807 28,391 15.45%
Tax 15,590 15,318 14,329 15,333 5,909 8,310 5,123 20.35%
NP 51,707 52,776 49,866 52,814 20,040 31,497 23,268 14.22%
Tax Rate -23.17% -22.50% -22.32% -22.50% -22.77% -20.88% -18.04% -
Total Cost 227,583 128,320 119,336 116,914 118,272 101,179 93,229 16.02%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 18.51 29.14 29.47 31.12 14.49 23.74 19.97 -1.25%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.21 1.19 1.18 1.20 0.54 0.91 0.76 8.05%
EPS Diluted 1.20 1.19 1.17 1.20 0.54 0.91 0.76 7.90%

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.