Charter Communications, Inc. (LON:0HW4)
London flag London · Delayed Price · Currency is GBP · Price in USD
265.49
-4.45 (-1.65%)
At close: Aug 1, 2025

Heartland Financial USA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
55,22255,08554,60754,02251,68248,097
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Revenue Growth (YoY)
1.03%0.88%1.08%4.53%7.45%5.10%
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Cost of Revenue
24,75424,95925,33224,98124,17420,989
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Gross Profit
30,46830,12629,27529,04127,50827,108
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Selling, General & Admin
8,2938,2318,2897,6417,0039,007
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Operating Expenses
16,96316,90416,98516,54416,34818,711
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Operating Income
13,50513,22212,29012,49711,1608,397
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Interest Expense
-5,089-5,229-5,188-4,556-4,037-3,848
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Earnings From Equity Investments
-368-331-343-100-176-31
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Currency Exchange Gain (Loss)
-61-3445-95-86-15
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EBT Excluding Unusual Items
7,9877,6286,8047,7466,8614,503
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Merger & Restructuring Charges
-44-----
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Gain (Loss) on Sale of Assets
-13612251-8-4432
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Asset Writedown
-----36-
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Other Unusual Items
-118-138-201-276-393-233
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Pretax Income
7,6897,5026,8547,4626,3884,302
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Income Tax Expense
1,6351,6491,5931,6131,068626
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Earnings From Continuing Operations
6,0545,8535,2615,8495,3203,676
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Minority Interest in Earnings
-790-770-704-794-666-454
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Net Income
5,2645,0834,5575,0554,6543,222
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Net Income to Common
5,2645,0834,5575,0554,6543,222
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Net Income Growth
13.20%11.54%-9.85%8.62%44.44%93.16%
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Shares Outstanding (Basic)
141143149162184203
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Shares Outstanding (Diluted)
144145152164193209
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Shares Change (YoY)
-2.99%-4.35%-7.58%-14.82%-7.76%-6.49%
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EPS (Basic)
37.3235.5330.5431.3025.3415.85
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EPS (Diluted)
36.5534.9729.9930.7424.4715.40
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EPS Growth
16.69%16.61%-2.44%25.62%58.90%106.71%
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Free Cash Flow
4,3033,1613,3185,5498,6047,147
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Free Cash Flow Per Share
29.8721.7521.8333.7544.5734.15
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Gross Margin
55.17%54.69%53.61%53.76%53.23%56.36%
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Operating Margin
24.46%24.00%22.51%23.13%21.59%17.46%
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Profit Margin
9.53%9.23%8.34%9.36%9.01%6.70%
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Free Cash Flow Margin
7.79%5.74%6.08%10.27%16.65%14.86%
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EBITDA
22,17521,89520,98621,40020,50518,101
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EBITDA Margin
40.16%39.75%38.43%39.61%39.67%37.63%
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D&A For EBITDA
8,6708,6738,6968,9039,3459,704
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EBIT
13,50513,22212,29012,49711,1608,397
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EBIT Margin
24.46%24.00%22.51%23.13%21.59%17.46%
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Effective Tax Rate
21.26%21.98%23.24%21.62%16.72%14.55%
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.