Hilltop Holdings (HTH)
(Delayed Data from NYSE)
$28.64 USD
-0.11 (-0.38%)
Updated Apr 17, 2024 04:00 PM ET
After-Market: $28.62 -0.02 (-0.07%) 7:58 PM ET
2-Buy of 5 2
C Value F Growth D Momentum F 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 395.75 | 413.60 | 404.08 | 353.92 |
Cost Of Goods | NA | 68.34 | 64.29 | 54.73 | 35.82 |
Gross Profit | NA | 327.41 | 349.31 | 349.35 | 318.10 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 252.11 | 259.98 | 281.81 | 252.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 75.30 | 89.33 | 67.54 | 65.30 |
Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | NA | 37.20 | 36.82 | 40.43 | 33.90 |
Pretax Income | NA | 38.09 | 52.52 | 27.11 | 31.40 |
Income Taxes | NA | 7.13 | 13.21 | 7.17 | 3.63 |
Minority Interest | NA | 2.29 | 2.27 | 1.81 | 1.97 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 30.96 | 39.31 | 19.94 | 27.77 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 28.67 | 37.04 | 18.13 | 25.80 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 65.14 | 65.11 | 65.05 | 64.95 |
Diluted EPS Before Non-Recurring Items | NA | 0.44 | 0.57 | 0.28 | 0.40 |
Diluted Net EPS (GAAP) | NA | 0.44 | 0.57 | 0.28 | 0.40 |