Hilltop Holdings (HTH)
(Delayed Data from NYSE)
$32.85 USD
-0.02 (-0.06%)
Updated Aug 30, 2024 04:00 PM ET
After-Market: $32.79 -0.06 (-0.18%) 7:58 PM ET
3-Hold of 5 3
C Value F Growth A Momentum D VGM
Income Statements
Fiscal Year end for Hilltop Holdings Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,567 | 1,424 | 1,940 | 2,237 | 1,821 |
Cost Of Goods | 223 | 50 | 24 | 47 | 72 |
Gross Profit | 1,344 | 1,373 | 1,917 | 2,190 | 1,749 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,047 | 1,135 | 1,329 | 1,550 | 1,347 |
Income After Depreciation & Amortization | 297 | 238 | 587 | 640 | 402 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 148 | 82 | 83 | 75 | 102 |
Pretax Income | 149 | 156 | 504 | 564 | 300 |
Income Taxes | 31 | 37 | 118 | 133 | 67 |
Minority Interest | 8 | 6 | 12 | 22 | 8 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 118 | 119 | 386 | 431 | 233 |
Extras & Discontinued Operations | 0 | 0 | 0 | 38 | 0 |
Net Income (GAAP) | 110 | 113 | 375 | 448 | 225 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 317 | 270 | 612 | 662 | 403 |
Depreciation & Amortization (Cash Flow) | 20 | 33 | 25 | 22 | 1 |
Income After Depreciation & Amortization | 297 | 238 | 587 | 640 | 402 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 65.05 | 70.63 | 81.17 | 89.30 | 92.39 |
Diluted EPS Before Non-Recurring Items | 1.69 | 1.60 | 4.61 | 4.58 | 2.44 |
Diluted Net EPS (GAAP) | 1.69 | 1.60 | 4.61 | 5.01 | 2.44 |
Fiscal Year end for Hilltop Holdings Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 400.45 | 391.23 | 395.75 | 413.60 | 404.08 |
Cost Of Goods | 68.10 | 69.14 | 68.34 | 64.29 | 54.73 |
Gross Profit | 332.35 | 322.09 | 327.41 | 349.31 | 349.35 |
SG&A, R&D, and Dept/Amort Expenses | 267.40 | 247.15 | 252.11 | 259.98 | 281.81 |
Income After SG&A, R&D, and Dept/Amort Expenses | 64.95 | 74.94 | 75.30 | 89.33 | 67.54 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 35.40 | 36.85 | 37.20 | 36.82 | 40.43 |
Pretax Income | 29.56 | 38.09 | 38.09 | 52.52 | 27.11 |
Income Taxes | 6.66 | 8.57 | 7.13 | 13.21 | 7.17 |
Minority Interest | 2.57 | 1.85 | 2.29 | 2.27 | 1.81 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 22.90 | 29.52 | 30.96 | 39.31 | 19.94 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 20.33 | 27.67 | 28.67 | 37.04 | 18.13 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 65.09 | 65.21 | 65.14 | 65.11 | 65.05 |
Diluted EPS Before Non-Recurring Items | 0.31 | 0.42 | 0.44 | 0.57 | 0.28 |
Diluted Net EPS (GAAP) | 0.31 | 0.42 | 0.44 | 0.57 | 0.28 |