Hilltop Holdings Inc. (HTH)
NYSE: HTH · Real-Time Price · USD
28.71
-0.13 (-0.45%)
Dec 20, 2024, 4:00 PM EST - Market closed
Hilltop Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 629.83 | 614.2 | 460.62 | 465.98 | 484.67 | 530.05 | Upgrade
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| Interest Income on Investments | 214.74 | 224.18 | 130.5 | 63.99 | 61.82 | 80.64 | Upgrade
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| Total Interest Income | 844.57 | 838.38 | 591.12 | 529.97 | 546.5 | 610.7 | Upgrade
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| Interest Paid on Deposits | 276.22 | 223.18 | 50.41 | 23.62 | 47.04 | 71.51 | Upgrade
|
| Interest Paid on Borrowings | 144.81 | 148.35 | 81.73 | 83.37 | 75.29 | 100.21 | Upgrade
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| Total Interest Expense | 421.03 | 371.53 | 132.14 | 106.99 | 122.33 | 171.72 | Upgrade
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| Net Interest Income | 423.54 | 466.85 | 458.98 | 422.98 | 424.17 | 438.98 | Upgrade
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| Net Interest Income Growth (YoY) | -11.59% | 1.72% | 8.51% | -0.28% | -3.37% | 1.31% | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.1 | 0.2 | -2.5 | Upgrade
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| Other Non-Interest Income | 571.49 | 556.82 | 530.08 | 584.42 | 689.22 | 560.38 | Upgrade
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| Total Non-Interest Income | 754.35 | 728.97 | 832.46 | 1,410 | 1,690 | 1,063 | Upgrade
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| Non-Interest Income Growth (YoY) | 4.80% | -12.43% | -40.97% | -16.58% | 59.06% | 20.76% | Upgrade
|
| Revenues Before Loan Losses | 1,178 | 1,196 | 1,291 | 1,833 | 2,115 | 1,502 | Upgrade
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| Provision for Loan Losses | 8.06 | 18.39 | 8.31 | -58.21 | 96.49 | 7.21 | Upgrade
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| Revenue | 1,170 | 1,177 | 1,283 | 1,891 | 2,018 | 1,495 | Upgrade
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| Revenue Growth (YoY) | -0.70% | -8.24% | -32.16% | -6.28% | 35.03% | 14.24% | Upgrade
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| Salaries and Employee Benefits | 657.31 | 661.41 | 758.09 | 989.74 | 1,045 | 832.8 | Upgrade
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| Occupancy Expenses | 53.46 | 54.72 | 60.17 | 61.74 | 57.51 | 69.01 | Upgrade
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| Selling, General & Administrative | 105.19 | 110.49 | 113.6 | 122.63 | 136.68 | 129.64 | Upgrade
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| Other Non-Interest Expense | 204.29 | 200.29 | 195.15 | 213.29 | 214.57 | 180.45 | Upgrade
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| Total Non-Interest Expense | 1,020 | 1,027 | 1,127 | 1,387 | 1,454 | 1,212 | Upgrade
|
| EBT Excluding Unusual Items | 149.58 | 150.52 | 156.13 | 504.07 | 564.35 | 282.7 | Upgrade
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| Pretax Income | 148.18 | 149.12 | 156.13 | 504.07 | 564.35 | 282.7 | Upgrade
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| Income Tax Expense | 31.89 | 31.14 | 36.83 | 117.98 | 133.07 | 63.71 | Upgrade
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| Earnings From Continuing Operations | 116.29 | 117.98 | 119.29 | 386.1 | 431.28 | 218.99 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 38.4 | 13.99 | Upgrade
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| Minority Interest in Earnings | -9.92 | -8.33 | -6.16 | -11.6 | -21.84 | -7.69 | Upgrade
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| Net Income | 106.37 | 109.65 | 113.13 | 374.5 | 447.84 | 225.29 | Upgrade
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| Net Income to Common | 106.37 | 109.65 | 113.13 | 374.5 | 447.84 | 225.29 | Upgrade
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| Net Income Growth | -0.16% | -3.08% | -69.79% | -16.38% | 98.78% | 85.51% | Upgrade
|
| Basic Shares Outstanding | 65 | 65 | 70 | 81 | 89 | 92 | Upgrade
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| Diluted Shares Outstanding | 65 | 65 | 71 | 81 | 89 | 92 | Upgrade
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| Shares Change (YoY) | 0.19% | -7.90% | -12.99% | -9.10% | -3.34% | -2.81% | Upgrade
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| EPS (Basic) | 1.63 | 1.69 | 1.61 | 4.64 | 5.02 | 2.44 | Upgrade
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| EPS (Diluted) | 1.63 | 1.69 | 1.60 | 4.61 | 5.01 | 2.44 | Upgrade
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| EPS Growth | -0.54% | 5.36% | -65.29% | -7.98% | 105.35% | 90.79% | Upgrade
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| Dividend Per Share | 0.670 | 0.640 | 0.600 | 0.480 | 0.360 | 0.320 | Upgrade
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| Dividend Growth | 6.35% | 6.67% | 25.00% | 33.33% | 12.50% | 14.29% | Upgrade
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| Effective Tax Rate | 21.52% | 20.88% | 23.59% | 23.40% | 23.58% | 22.54% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.