Home Bancshares, Inc. (Conway, AR) (HOMB)
NYSE: HOMB · Real-Time Price · USD
28.12
-0.03 (-0.09%)
Mar 31, 2025, 1:33 PM EDT - Market open
HOMB Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest Income on Loans | 1,100 | 989.62 | 728.34 | 571.96 | 625.34 | Upgrade
|
| Interest Income on Investments | 199.77 | 185.44 | 149.42 | 53.21 | 50.62 | Upgrade
|
| Total Interest Income | 1,300 | 1,175 | 877.77 | 625.17 | 675.96 | Upgrade
|
| Interest Paid on Deposits | 376.64 | 295.98 | 85.99 | 24.94 | 63.11 | Upgrade
|
| Interest Paid on Borrowings | 74.37 | 52.13 | 33.1 | 27.26 | 30.3 | Upgrade
|
| Total Interest Expense | 451 | 348.11 | 119.09 | 52.2 | 93.41 | Upgrade
|
| Net Interest Income | 848.77 | 826.95 | 758.68 | 572.97 | 582.56 | Upgrade
|
| Net Interest Income Growth (YoY) | 2.64% | 9.00% | 32.41% | -1.65% | 3.43% | Upgrade
|
| Trust Income | 18.72 | 17.89 | 12.86 | 1.96 | 1.63 | Upgrade
|
| Mortgage Banking Activities | 15.79 | 10.74 | 17.66 | 25.68 | 29.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.1 | 1.51 | 0.02 | -0.11 | 0.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.97 | -1.09 | -1.27 | 7.4 | -1.98 | Upgrade
|
| Other Non-Interest Income | 91.17 | 97.96 | 93.06 | 75.98 | 59.58 | Upgrade
|
| Total Non-Interest Income | 168.32 | 166.82 | 160.11 | 137.57 | 111.79 | Upgrade
|
| Non-Interest Income Growth (YoY) | 0.90% | 4.19% | 16.39% | 23.06% | 12.33% | Upgrade
|
| Revenues Before Loan Losses | 1,017 | 993.76 | 918.79 | 710.54 | 694.34 | Upgrade
|
| Provision for Loan Losses | 48.07 | 12.13 | 63.59 | -4.75 | 129.25 | Upgrade
|
| Revenue | 969.02 | 981.63 | 855.2 | 715.29 | 565.09 | Upgrade
|
| Revenue Growth (YoY) | -1.28% | 14.78% | 19.56% | 26.58% | -14.56% | Upgrade
|
| Salaries and Employee Benefits | 231.8 | 247.69 | 229.75 | 161.91 | 155.34 | Upgrade
|
| Occupancy Expenses | 47.67 | 51.11 | 44.55 | 27.74 | 28.2 | Upgrade
|
| Selling, General & Administrative | 63.17 | 63.65 | 60.92 | 46.87 | 40.87 | Upgrade
|
| Other Non-Interest Expense | 104.29 | 110.42 | 85.64 | 60.11 | 61.28 | Upgrade
|
| Total Non-Interest Expense | 446.94 | 472.86 | 420.86 | 296.63 | 285.69 | Upgrade
|
| EBT Excluding Unusual Items | 522.09 | 508.77 | 434.35 | 418.66 | 279.4 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.98 | Upgrade
|
| Legal Settlements | - | - | 10 | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.18 | - | - | Upgrade
|
| Pretax Income | 522.34 | 511.88 | 394.58 | 416.78 | 277.7 | Upgrade
|
| Income Tax Expense | 120.1 | 118.95 | 89.31 | 97.75 | 63.26 | Upgrade
|
| Net Income | 402.24 | 392.93 | 305.26 | 319.02 | 214.45 | Upgrade
|
| Net Income to Common | 402.24 | 392.93 | 305.26 | 319.02 | 214.45 | Upgrade
|
| Net Income Growth | 2.37% | 28.72% | -4.31% | 48.76% | -25.94% | Upgrade
|
| Basic Shares Outstanding | 200 | 203 | 195 | 165 | 165 | Upgrade
|
| Diluted Shares Outstanding | 200 | 203 | 195 | 165 | 165 | Upgrade
|
| Shares Change (YoY) | -1.33% | 3.98% | 18.30% | -0.31% | -1.45% | Upgrade
|
| EPS (Basic) | 2.01 | 1.94 | 1.57 | 1.94 | 1.30 | Upgrade
|
| EPS (Diluted) | 2.01 | 1.94 | 1.57 | 1.94 | 1.30 | Upgrade
|
| EPS Growth | 3.65% | 23.68% | -19.15% | 49.55% | -24.85% | Upgrade
|
| Dividend Per Share | 0.750 | 0.720 | 0.660 | 0.560 | 0.530 | Upgrade
|
| Dividend Growth | 4.17% | 9.09% | 17.86% | 5.66% | 3.92% | Upgrade
|
| Effective Tax Rate | 22.99% | 23.24% | 22.63% | 23.46% | 22.78% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.