Hawthorn Bancshares, Inc. (HWBK)
NASDAQ: HWBK · Real-Time Price · USD
32.96
-0.68 (-2.02%)
Feb 21, 2025, 4:00 PM EST - Market closed
Hawthorn Bancshares 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 | 95.35 | 84.35 | 62.98 | 59.35 | 58.25 | Upgrade
|
| Interest Income on Investments | - | 7.62 | 6.28 | 5.1 | 4.74 | Upgrade
|
| Total Interest Income | 95.35 | 91.97 | 69.26 | 64.45 | 62.99 | Upgrade
|
| Interest Paid on Deposits | 36.76 | 25.68 | 7.1 | 3.13 | 5.85 | Upgrade
|
| Interest Paid on Borrowings | - | 7.14 | 3.39 | 2.78 | 3.87 | Upgrade
|
| Total Interest Expense | 36.76 | 32.83 | 10.49 | 5.91 | 9.72 | Upgrade
|
| Net Interest Income | 58.59 | 59.14 | 58.76 | 58.55 | 53.26 | Upgrade
|
| Net Interest Income Growth (YoY) | -0.93% | 0.64% | 0.37% | 9.92% | 9.28% | Upgrade
|
| Trust Income | - | 1.09 | 1.18 | 1.32 | 1.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -11.55 | -0.01 | 0.15 | 0.06 | Upgrade
|
| Other Non-Interest Income | 14.32 | 8.32 | 9.84 | 9.17 | 6.68 | Upgrade
|
| Total Non-Interest Income | 14.32 | -4.01 | 13.96 | 16.94 | 15.03 | Upgrade
|
| Non-Interest Income Growth (YoY) | - | - | -17.54% | 12.64% | 34.80% | Upgrade
|
| Revenues Before Loan Losses | 72.91 | 55.13 | 72.73 | 75.48 | 68.3 | Upgrade
|
| Provision for Loan Losses | 1.03 | 2.34 | -0.9 | -1.7 | 5.8 | Upgrade
|
| Revenue | 71.88 | 52.79 | 73.63 | 77.18 | 62.5 | Upgrade
|
| Revenue Growth (YoY) | 36.16% | -28.30% | -4.60% | 23.49% | 6.39% | Upgrade
|
| Salaries and Employee Benefits | - | 27.34 | 25.62 | 26.25 | 24.88 | Upgrade
|
| Occupancy Expenses | - | 2.85 | 2.78 | 3.08 | 3.07 | Upgrade
|
| Selling, General & Administrative | - | 8.29 | 7.46 | 8.16 | 6.49 | Upgrade
|
| Other Non-Interest Expense | 49.52 | 13.88 | 12.69 | 11.48 | 10.58 | Upgrade
|
| Total Non-Interest Expense | 49.52 | 52.36 | 48.54 | 48.97 | 45.02 | Upgrade
|
| EBT Excluding Unusual Items | 22.36 | 0.43 | 25.09 | 28.21 | 17.48 | Upgrade
|
| Pretax Income | 22.36 | 0.43 | 25.09 | 28.21 | 17.48 | Upgrade
|
| Income Tax Expense | 4.1 | -0.52 | 4.34 | 5.7 | 3.18 | Upgrade
|
| Net Income | 18.26 | 0.96 | 20.75 | 22.52 | 14.29 | Upgrade
|
| Net Income to Common | 18.26 | 0.96 | 20.75 | 22.52 | 14.29 | Upgrade
|
| Net Income Growth | 1809.62% | -95.39% | -7.84% | 57.54% | -11.30% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.63% | -0.34% | -1.19% | -1.88% | -0.66% | Upgrade
|
| EPS (Basic) | 2.61 | 0.14 | 2.94 | 3.15 | 1.96 | Upgrade
|
| EPS (Diluted) | 2.61 | 0.14 | 2.94 | 3.15 | 1.96 | Upgrade
|
| EPS Growth | 1821.83% | -95.38% | -6.73% | 60.59% | -10.73% | Upgrade
|
| Dividend Per Share | 0.740 | 0.667 | 0.615 | 0.536 | 0.436 | Upgrade
|
| Dividend Growth | 10.96% | 8.37% | 14.77% | 23.07% | 12.88% | Upgrade
|
| Effective Tax Rate | 18.35% | - | 17.29% | 20.19% | 18.21% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.