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Price: 28.92 USD -0.79%

Market Cap: 1.9B USD

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Hilltop Holdings Inc?

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Income Statement

Net Interest Income

Non Interest Income

Currency: USD

		Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024
Revenue
Net Interest Income		358	361	369	371	401	409	409	409	393	398	396	411	417	422	433	422	427	433	441	444	446	439	441	438	428	424	420	423	426	423	417	422	440	459	481	487	479	467	449	434	424
Interest Income		388	389	405	416	453	470	470	469	454	456	456	478	492	507	532	536	555	575	595	604	617	611	607	593	561	547	549	548	544	530	503	503	534	591	663	741	802	838	857	850	845
Interest Expense		30	28	36	45	52	61	61	60	61	58	60	67	75	85	99	114	128	141	154	160	171	172	166	154	134	122	129	126	118	107	85	82	94	132	182	254	323	372	408	416	421
Non Interest Income		768	799	982	1 080	1 165	1 228	1 152	1 197	1 255	1 287	1 281	1 280	1 224	1 205	1 169	1 104	1 075	880	1 004	1 001	1 038	1 063	1 119	1 310	1 506	1 691	1 836	1 708	1 573	1 410	1 209	1 108	948	833	779	730	720	729	748	751	754
Revenue		1 126 N/A	1 160 +3%	1 351 +16%	1 452 +7%	1 565 +8%	1 636 +5%	1 561 -5%	1 606 +3%	1 648 +3%	1 685 +2%	1 677 0%	1 691 +1%	1 641 -3%	1 627 -1%	1 602 -2%	1 525 -5%	1 502 -2%	1 313 -13%	1 445 +10%	1 445 0%	1 484 +3%	1 502 +1%	1 560 +4%	1 748 +12%	1 934 +11%	2 115 +9%	2 256 +7%	2 131 -6%	1 999 -6%	1 833 -8%	1 626 -11%	1 530 -6%	1 387 -9%	1 292 -7%	1 259 -2%	1 217 -3%	1 199 -1%	1 196 0%	1 197 +0%	1 185 -1%	1 178 -1%
Pre-Tax Income
Loan Loss Provision		(15)	(17)	(16)	(11)	(13)	(13)	(14)	(42)	(41)	(41)	(39)	(16)	(13)	(14)	(11)	(5)	(4)	(5)	(8)	(7)	(7)	(7)	(24)	(31)	(30)	(20)	3	37	42	58	53	19	14	(8)	(10)	(20)	(21)	(18)	(13)	(9)	(8)
Non Interest Expense		(938)	(965)	(1 067)	(1 169)	(1 248)	(1 340)	(1 351)	(1 365)	(1 395)	(1 413)	(1 408)	(1 407)	(1 396)	(1 369)	(1 357)	(1 329)	(1 311)	(1 153)	(1 264)	(1 229)	(1 215)	(1 212)	(1 232)	(1 358)	(1 437)	(1 530)	(1 598)	(1 511)	(1 467)	(1 387)	(1 307)	(1 262)	(1 196)	(1 127)	(1 091)	(1 060)	(1 031)	(1 028)	(1 028)	(1 017)	(1 022)
Pre-Tax Income		173 N/A	178 +3%	268 +50%	271 +1%	305 +12%	284 -7%	197 -31%	199 +1%	212 +6%	231 +9%	230 -1%	269 +17%	231 -14%	243 +5%	234 -4%	191 -18%	187 -2%	155 -17%	173 +12%	208 +20%	262 +26%	283 +8%	304 +7%	360 +18%	468 +30%	564 +21%	660 +17%	657 0%	575 -13%	504 -12%	372 -26%	287 -23%	206 -28%	156 -24%	158 +1%	137 -13%	147 +7%	149 +1%	156 +4%	158 +2%	148 -6%
Net Income
Tax Provision		(63)	(66)	(67)	(69)	(80)	(71)	(70)	(70)	(78)	(84)	(84)	(91)	(76)	(139)	(131)	(116)	(106)	(34)	(38)	(45)	(59)	(64)	(69)	(82)	(107)	(133)	(156)	(155)	(137)	(118)	(86)	(67)	(48)	(37)	(35)	(30)	(34)	(31)	(36)	(36)	(32)
Income from Continuing Operations		110	113	201	203	225	213	127	128	134	148	146	177	155	105	103	75	82	121	136	163	202	219	235	278	360	431	505	502	438	386	286	220	158	119	123	108	114	118	120	123	116
Income to Minority Interest		(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(11)	(16)	(20)	(22)	(21)	(17)	(13)	(12)	(10)	(9)	(8)	(6)	(6)	(6)	(7)	(8)	(8)	(9)	(10)
Net Income (Common)		104 N/A	106 +2%	194 +83%	197 +1%	220 +12%	209 -5%	125 -40%	126 +1%	131 +4%	146 +11%	145 -1%	176 +22%	154 -12%	133 -14%	131 -2%	101 -23%	107 +6%	121 +14%	136 +12%	161 +18%	204 +27%	225 +10%	236 +5%	307 +30%	381 +24%	448 +18%	519 +16%	489 -6%	429 -12%	375 -13%	277 -26%	211 -24%	150 -29%	113 -25%	117 +3%	102 -13%	107 +5%	110 +3%	111 +2%	114 +2%	106 -6%
EPS (Diluted)		1.14 N/A	1.17 +3%	1.92 +64%	1.96 +2%	2.2 +12%	2.09 -5%	1.26 -40%	1.28 +2%	1.34 +5%	1.48 +10%	1.48 N/A	1.79 +21%	1.6 -11%	1.36 -15%	1.35 -1%	1.05 -22%	1.12 +7%	1.27 +13%	1.44 +13%	1.71 +19%	2.22 +30%	2.43 +9%	2.6 +7%	3.4 +31%	4.22 +24%	5.01 +19%	6.26 +25%	5.95 -5%	5.32 -11%	4.61 -13%	3.48 -25%	2.85 -18%	2.31 -19%	1.6 -31%	1.79 +12%	1.57 -12%	1.64 +4%	1.69 +3%	1.71 +1%	1.75 +2%	1.63 -7%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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