Heartland Group Holdings Limited (ASX:HGH)
Australia flag Australia · Delayed Price · Currency is AUD
0.7050
-0.0050 (-0.70%)
Mar 28, 2025, 2:05 PM AEST

Heartland Group Holdings Income Statement

Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Interest Income on Loans
704.24661.03527.71342.1327.94346.8
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Interest Paid on Deposits
416.21383.39245.7291.9694.42130.13
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Net Interest Income
288.03277.65281.99250.14233.52216.67
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Net Interest Income Growth (YoY)
2.20%-1.54%12.73%7.12%7.77%11.51%
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Gain (Loss) on Sale of Assets
0.680.680.991.121.10.75
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Gain (Loss) on Sale of Investments
-2.35-0.31-4.49-134.252.1
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Other Non-Interest Income
16.0112.346.8229.3512.3315.82
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Total Non-Interest Income
14.3412.713.3317.4817.6718.67
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Non-Interest Income Growth (YoY)
194.36%282.00%-80.96%-1.11%-5.37%36.50%
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Revenues Before Loan Losses
302.37290.35285.32267.62251.19235.35
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Provision for Loan Losses
72.9246.4223.2413.8214.9729.42
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Revenue
229.46243.93262.07253.79236.21205.93
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Revenue Growth (YoY)
-7.73%-6.92%3.26%7.44%14.71%9.94%
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Salaries and Employee Benefits
92.5272.0368.6660.7763.0154.75
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Occupancy Expenses
8.227.656.186.255.314.7
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Amortization of Goodwill & Intangibles
8.445.525.685.929.314.46
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Selling, General & Administrative
46.1140.1634.0130.4425.2327.08
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Other Non-Interest Expense
19.6816.8413.4511.4614.814.97
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Total Non-Interest Expense
172.14139.39128.08116.75117.66106.79
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EBT Excluding Unusual Items
57.31104.55133.99137.04118.5699.13
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Pretax Income
57.31104.55133.99137.04118.5699.13
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Income Tax Expense
16.753038.1341.9231.5327.16
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Net Income
40.5674.5595.8795.1387.0371.97
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Net Income to Common
40.5674.5595.8795.1387.0371.97
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Net Income Growth
-52.17%-22.24%0.78%9.31%20.92%-2.23%
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Basic Shares Outstanding
854757687590583577
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Diluted Shares Outstanding
854757687590583577
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Shares Change (YoY)
20.53%10.23%16.45%1.08%1.13%2.41%
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EPS (Basic)
0.050.100.140.160.150.12
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EPS (Diluted)
0.050.100.140.160.150.12
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EPS Growth
-60.32%-29.46%-13.46%8.14%24.29%-7.69%
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Dividend Per Share
0.0500.0700.1150.1100.1100.070
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Dividend Growth
-50.00%-39.13%4.54%-57.14%-30.00%
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Effective Tax Rate
29.23%28.69%28.45%30.59%26.60%27.40%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.