Heartland Group Holdings Limited (NZE:HGH)
New Zealand · Delayed Price · Currency is NZD 1.260
-0.015 (-1.18%)
Aug 28, 2026, 4:59 PM NZST
Heartland Group Holdings Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Interest Income on Loans | 664.64 | 705.87 | 661.03 | 527.71 | 342.1 |
Interest Paid on Deposits | 326.73 | 398.56 | 383.39 | 245.72 | 91.96 |
Net Interest Income | 337.91 | 307.31 | 277.65 | 281.99 | 250.14 |
Net Interest Income Growth | 9.96% | 10.68% | -1.54% | 12.73% | 7.12% |
Gain (Loss) on Sale of Assets | 0.63 | 0.6 | 0.68 | 0.99 | 1.12 |
Gain (Loss) on Sale of Investments | 3.06 | 1.62 | -0.31 | -4.49 | -13 |
Other Non-Interest Income | 18.06 | 13.36 | 12.34 | 6.82 | 29.35 |
Total Non-Interest Income | 21.74 | 15.58 | 12.71 | 3.33 | 17.48 |
Non-Interest Income Growth | 39.54% | 22.61% | 282.00% | -80.96% | -1.11% |
Revenues Before Loan Losses | 359.65 | 322.89 | 290.35 | 285.32 | 267.62 |
Provision for Loan Losses | 33.53 | 71.64 | 46.42 | 23.24 | 13.82 |
| 326.12 | 251.25 | 243.93 | 262.07 | 253.79 | |
Revenue Growth | 29.80% | 3.00% | -6.92% | 3.26% | 7.44% |
Salaries and Employee Benefits | 101.2 | 101.22 | 72.03 | 68.66 | 60.77 |
Occupancy Expenses | 8.12 | 8.67 | 7.65 | 6.18 | 6.25 |
Amortization of Goodwill & Intangibles | 11.31 | 11.51 | 5.52 | 5.68 | 5.92 |
Selling, General & Administrative | 63.27 | 49.62 | 40.16 | 34.01 | 30.44 |
Other Non-Interest Expense | 11.29 | 22.31 | 16.84 | 13.45 | 11.46 |
Total Non-Interest Expense | 195.98 | 194.05 | 139.39 | 128.08 | 116.75 |
EBT Excluding Unusual Items | 130.14 | 57.21 | 104.55 | 133.99 | 137.04 |
Other Unusual Items | 2.27 | - | - | - | - |
Pretax Income | 132.41 | 57.21 | 104.55 | 133.99 | 137.04 |
Income Tax Expense | 39.19 | 18.39 | 30 | 38.13 | 41.92 |
Net Income | 93.23 | 38.81 | 74.55 | 95.87 | 95.13 |
Net Income to Common | 93.23 | 38.81 | 74.55 | 95.87 | 95.13 |
Net Income Growth | 140.19% | -47.94% | -22.24% | 0.78% | 9.31% |
Basic Shares Outstanding | 943 | 937 | 757 | 687 | 590 |
Diluted Shares Outstanding | 943 | 937 | 757 | 687 | 590 |
Shares Change | 0.66% | 23.72% | 10.23% | 16.45% | 1.08% |
EPS (Basic) | 0.10 | 0.04 | 0.10 | 0.14 | 0.16 |
EPS (Diluted) | 0.10 | 0.04 | 0.10 | 0.14 | 0.16 |
EPS Growth | 138.85% | -57.96% | -29.46% | -13.46% | 8.14% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.070 | 0.040 | 0.070 | 0.115 | 0.110 |
Dividend Growth | 75.00% | -42.86% | -39.13% | 4.54% | 0% |
Effective Tax Rate | 29.59% | 32.15% | 28.69% | 28.45% | 30.59% |