[HTLF] YoY Quarter Result on 30-Jun-2023 [#Q2]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
04-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -6.37%
YoY- -4.74%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 273,502 182,997 180,230 174,199 154,082 157,055 127,515 13.54%
PBT 51,696 64,800 67,275 78,086 37,548 58,753 35,330 6.54%
Tax 11,954 15,384 15,402 16,481 7,417 13,584 7,451 8.18%
NP 39,742 49,416 51,873 61,605 30,131 45,169 27,879 6.08%
Tax Rate -23.12% -23.74% -22.89% -21.11% -19.75% -23.12% -21.09% -
Total Cost 233,760 133,581 128,357 112,594 123,951 111,886 99,636 15.25%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.53 27.00 28.78 35.36 19.56 28.76 21.86 -6.57%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.88 1.11 1.22 1.41 0.82 1.26 0.85 0.57%
EPS Diluted 0.88 1.11 1.22 1.41 0.82 1.26 0.85 0.57%

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.