Hilltop Historical Income Statement
| HTH Stock | USD 32.27 0.62 1.96% |
Historical analysis of Hilltop Holdings income statement accounts such as Selling General Administrative of 440.6 M or Total Revenue of 769.5 M can show how well Hilltop Holdings performed in making a profits. Evaluating Hilltop Holdings income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Hilltop Holdings's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Hilltop Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Hilltop Holdings is a good buy for the upcoming year.
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About Hilltop Income Statement Analysis
Hilltop Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Hilltop Holdings shareholders. The income statement also shows Hilltop investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Hilltop Holdings Income Statement Chart
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Total Revenue
Total revenue comprises all receipts Hilltop Holdings generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Hilltop Holdings minus its cost of goods sold. It is profit before Hilltop Holdings operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Hilltop Holdings. It is also known as Hilltop Holdings overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Most accounts from Hilltop Holdings' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Hilltop Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilltop Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate. For more detail on how to invest in Hilltop Stock please use our How to Invest in Hilltop Holdings guide.As of now, Hilltop Holdings' Other Operating Expenses is increasing as compared to previous years. The Hilltop Holdings' current Total Operating Expenses is estimated to increase to about 867.9 M, while Selling General Administrative is projected to decrease to under 440.6 M.
| 2021 | 2022 | 2023 | 2024 (projected) | Gross Profit | 1.8B | 700.3M | 838.4M | 753.2M | Total Revenue | 1.8B | 700.3M | 838.4M | 769.5M |
Hilltop Holdings income statement Correlations
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Hilltop Holdings Account Relationship Matchups
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Hilltop Holdings income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Depreciation And Amortization | 1.2M | 34.2M | 33.5M | 30.8M | 19.6M | 20.6M | |
| Interest Expense | 173.5M | 122.3M | 107.0M | 132.1M | 371.5M | 390.1M | |
| Selling General Administrative | 925.2M | 1.1B | 1.0B | 773.7M | 678.3M | 440.6M | |
| Total Revenue | 1.6B | 2.1B | 1.8B | 700.3M | 838.4M | 769.5M | |
| Gross Profit | 1.6B | 2.1B | 1.8B | 700.3M | 838.4M | 753.2M | |
| Operating Income | 292.6M | 580.9M | 492.5M | 288.3M | 350.8M | 368.4M | |
| Ebit | 292.6M | 397.1M | 352.6M | 290.1M | 4.6M | 4.4M | |
| Ebitda | 293.8M | 431.3M | 386.1M | 320.9M | 24.2M | 23.0M | |
| Other Operating Expenses | 1.4B | 1.5B | 1.3B | 412.1M | 1.4B | 1.5B | |
| Total Operating Expenses | (1.4B) | (1.5B) | (1.3B) | (412.1M) | 826.6M | 867.9M | |
| Net Income | 225.3M | 447.8M | 374.5M | 113.1M | 109.6M | 90.9M | |
| Income Before Tax | 300.3M | 564.4M | 504.1M | 156.1M | 149.1M | 125.2M | |
| Total Other Income Expense Net | 7.7M | (214.6M) | (213.3M) | (195.2M) | (201.7M) | (191.6M) | |
| Income Tax Expense | 67.3M | 133.1M | 118.0M | 36.8M | 31.1M | 37.5M | |
| Net Income Applicable To Common Shares | 225.3M | 447.8M | 374.5M | 113.1M | 130.1M | 168.3M | |
| Net Income From Continuing Ops | 233.0M | 431.3M | 386.1M | 119.3M | 113.6M | 203.4M | |
| Selling And Marketing Expenses | 12.9M | 10.2M | 12.0M | 12.6M | 148.3M | 155.7M | |
| Minority Interest | 7.7M | 21.8M | (11.6M) | (6.2M) | (7.1M) | (6.7M) | |
| Tax Provision | 67.3M | 133.1M | 118.0M | 36.8M | 33.7M | 61.2M | |
| Net Interest Income | 441.3M | 424.2M | 423.0M | 459.0M | 479.1M | 475.5M | |
| Interest Income | 614.8M | 546.5M | 530.0M | 591.1M | 801.6M | 622.9M | |
| Reconciled Depreciation | 1.2M | 21.9M | 24.6M | 32.6M | 27.7M | 14.4M |
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When determining whether Hilltop Holdings offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Hilltop Holdings' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Hilltop Holdings Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Hilltop Holdings Stock:Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hilltop Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate. For more detail on how to invest in Hilltop Stock please use our How to Invest in Hilltop Holdings guide.You can also try the Insider Screener module to find insiders across different sectors to evaluate their impact on performance.
Is Regional Banks space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Hilltop Holdings. If investors know Hilltop will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Hilltop Holdings listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth (0.20) | Dividend Share 0.67 | Earnings Share 1.63 | Revenue Per Share 17.973 | Quarterly Revenue Growth (0.02) |
The market value of Hilltop Holdings is measured differently than its book value, which is the value of Hilltop that is recorded on the company's balance sheet. Investors also form their own opinion of Hilltop Holdings' value that differs from its market value or its book value, called intrinsic value, which is Hilltop Holdings' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Hilltop Holdings' market value can be influenced by many factors that don't directly affect Hilltop Holdings' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Hilltop Holdings' value and its price as these two are different measures arrived at by different means. Investors typically determine if Hilltop Holdings is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Hilltop Holdings' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.