ABC arbitrage SA (LON:0OPJ)

Heartland Financial USA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	21.44	18.31	27.44	59.92	22.5
Other Revenue	30.04	21.5	34	4.42	46.6
Revenue	51.49	39.81	61.44	64.34	69.11
Revenue Growth (YoY)	29.31%	-35.20%	-4.52%	-6.90%	85.55%
Cost of Revenue	27.81	20.79	15.52	14.34	17.85
Gross Profit	23.67	19.02	45.92	50	51.26
Selling, General & Admin	-	-	7.5	6.25	5.77
Other Operating Expenses	0.59	0.64	7.57	6.64	8.41
Operating Expenses	2.56	2.55	16.76	14.63	15.8
Operating Income	21.11	16.47	29.16	35.37	35.47
Interest Expense	-0.07	-0.07	-0.07	-0.02	-0.03
Other Non Operating Income (Expenses)	-0	-0	-0	0	-0
Pretax Income	21.04	16.4	29.09	35.35	35.44
Income Tax Expense	-5.81	-0.08	-0.06	7.32	0.35
Net Income	26.85	16.48	29.15	28.04	35.09
Net Income to Common	26.85	16.48	29.15	28.04	35.09
Net Income Growth	62.89%	-43.46%	3.97%	-20.10%	91.36%
Shares Outstanding (Basic)	59	59	59	59	58
Shares Outstanding (Diluted)	60	60	60	61	58
Shares Change (YoY)	0.27%	-0.39%	-2.14%	5.06%	-0.30%
EPS (Basic)	0.45	0.28	0.49	0.48	0.60
EPS (Diluted)	0.45	0.28	0.49	0.46	0.60
EPS Growth	61.87%	-43.26%	6.52%	-23.79%	91.93%
Dividend Per Share	0.340	0.300	0.410	0.400	0.480
Dividend Growth	13.33%	-26.83%	2.50%	-16.67%	269.23%
Gross Margin	45.98%	47.78%	74.74%	77.71%	74.18%
Operating Margin	41.00%	41.37%	47.46%	54.97%	51.32%
Profit Margin	52.14%	41.39%	47.45%	43.58%	50.78%
EBITDA	22.15	18.46	29.83	36.09	36.1
EBITDA Margin	43.02%	46.36%	48.55%	56.10%	52.24%
D&A For EBITDA	1.04	1.99	0.67	0.72	0.64
EBIT	21.11	16.47	29.16	35.37	35.47
EBIT Margin	41.00%	41.37%	47.46%	54.97%	51.32%
Effective Tax Rate	-	-	-	20.69%	0.98%

Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.