Arbuthnot Banking Group PLC (AQU:ARBN)
775.00
0.00 (0.00%)
At close: Aug 8, 2025
Heartland Financial USA Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Interest Income on Loans | 259.08 | 263.44 | 231.84 | 120.01 | 77.1 | 75.08 | Upgrade |
Interest Paid on Deposits | 136.55 | 137.57 | 95.22 | 20.93 | 13.03 | 17.02 | Upgrade |
Net Interest Income | 122.53 | 125.87 | 136.62 | 99.08 | 64.08 | 58.06 | Upgrade |
Net Interest Income Growth (YoY) | -5.97% | -7.87% | 37.89% | 54.63% | 10.36% | -0.99% | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.02 | 0.01 | 2.24 | - | Upgrade |
Other Non-Interest Income | 56.41 | 55.3 | 44.8 | 39.93 | 25.72 | 14.44 | Upgrade |
Total Non-Interest Income | 56.44 | 55.34 | 44.82 | 35.35 | 27.95 | 14.44 | Upgrade |
Non-Interest Income Growth (YoY) | 9.89% | 23.48% | 26.77% | 26.48% | 93.55% | 4.44% | Upgrade |
Revenues Before Loan Losses | 178.97 | 181.21 | 181.44 | 134.43 | 92.03 | 72.5 | Upgrade |
Provision for Loan Losses | 6.66 | 6.28 | 3.19 | 5.5 | 3.2 | 2.85 | Upgrade |
172.31 | 174.93 | 178.25 | 128.93 | 88.83 | 69.65 | Upgrade | |
Revenue Growth (YoY) | -4.21% | -1.86% | 38.25% | 45.14% | 27.54% | -2.72% | Upgrade |
Salaries and Employee Benefits | 90.64 | 90.64 | 79.71 | 71.75 | 58.19 | 42.77 | Upgrade |
Occupancy Expenses | 7.19 | 7.19 | 5.27 | 2.32 | 2.42 | 1.98 | Upgrade |
Amortization of Goodwill & Intangibles | 3.02 | 3.02 | 4.92 | 4.03 | 3.21 | 2.83 | Upgrade |
Selling, General & Administrative | 22.62 | 22.62 | 25.43 | 30.02 | 25.38 | 23.67 | Upgrade |
Other Non-Interest Expense | 8.08 | 0.72 | 0.24 | 0.17 | 0.43 | -0.68 | Upgrade |
Total Non-Interest Expense | 132.78 | 125.42 | 118.41 | 108.92 | 93.42 | 70.43 | Upgrade |
EBT Excluding Unusual Items | 39.54 | 49.52 | 59.83 | 20.01 | -4.59 | -0.78 | Upgrade |
Asset Writedown | -14.27 | -14.27 | -12.65 | - | - | -0.21 | Upgrade |
Other Unusual Items | -0.16 | -0.16 | -0.07 | - | 9.23 | -0.1 | Upgrade |
Pretax Income | 25.11 | 35.09 | 47.12 | 20.01 | 4.64 | -1.09 | Upgrade |
Income Tax Expense | 8.75 | 10.24 | 11.74 | 3.55 | -2.15 | 0.24 | Upgrade |
Earnings From Continuing Operations | 16.36 | 24.85 | 35.38 | 16.46 | 6.79 | -1.33 | Upgrade |
Net Income | 16.36 | 24.85 | 35.38 | 16.46 | 6.79 | -1.33 | Upgrade |
Net Income to Common | 16.36 | 24.85 | 35.38 | 16.46 | 6.79 | -1.33 | Upgrade |
Net Income Growth | -46.98% | -29.75% | 114.97% | 142.53% | - | - | Upgrade |
Basic Shares Outstanding | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade |
Diluted Shares Outstanding | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | -0.02% | 2.77% | 5.70% | - | -0.01% | 0.30% | Upgrade |
EPS (Basic) | 1.00 | 1.52 | 2.23 | 1.10 | 0.45 | -0.09 | Upgrade |
EPS (Diluted) | 1.00 | 1.52 | 2.23 | 1.10 | 0.45 | -0.09 | Upgrade |
EPS Growth | -46.98% | -31.65% | 103.37% | 142.53% | - | - | Upgrade |
Dividend Per Share | 0.510 | 0.490 | 0.460 | 0.420 | 0.380 | - | Upgrade |
Dividend Growth | 8.51% | 6.52% | 9.52% | 10.53% | - | - | Upgrade |
Effective Tax Rate | 34.86% | 29.17% | 24.91% | 17.75% | - | - | Upgrade |
Updated Jul 23, 2024. Source: S&P Global Market Intelligence. Banks template. Financial Sources.