HOME BANCSHARES INC【HOMB】

Market cap

$5.4B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Loans	156	159	199	306	344	403	479	631	658	625	572	728	990	1,100
Taxable	9	11	12	19	22	21	27	37	41	33	30	92	139	126
Tax-exempt	6	6	6	10	11	11	12	13	13	16	20	28	32	31
Deposits – other banks	0	0	0	0	0	0	2	5	5	2	4	29	15	43
Federal funds sold	0	0	0	0	0	0	0	0	-	0	-	0	0	0
Total interest income	172	177	217	336	377	437	520	685	718	676	625	878	1,175	1,300
Interest on deposits	23	15	10	13	13	16	34	80	114	63	25	86	296	377
Federal funds purchased	-	0	0	0	0	0	0	0	0	0	-	0	0	0
FHLB and other borrowed funds	5	4	4	4	7	12	15	22	17	10	8	11	31	52
Securities sold under agreements to repurchase	0	0	0	1	1	1	1	2	3	1	0	1	5	5
Subordinated debentures	2	2	1	1	1	2	15	21	21	20	19	21	16	16
Total interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	451
Net interest income	141	156	203	317	356	406	456	561	563	583	573	759	827	849
Provision for credit losses on loans	4	3	5	23	25	19	44	4	1	102	-	50	12	48
Provision For Loan Losses Expensed On Unfunded Commitments	-	-	-	-	-	-	-	-	-	-	-5	11	-1	-
(Recovery of ) provision for credit losses on investment securities	-	-	-	-	-	-	-	-	-	-	-	-	-	-0
Total credit loss expense	-	-	-	-	-	-	-	-	-	112	-5	64	12	48
Net interest income after provision for credit losses	138	153	197	294	331	387	412	557	562	470	578	695	815	801
Deposit Account	-	-	-	-	-	-	-	27	26	21	22	37	39	39
Other service charges and fees	-	-	-	-	-	-	-	37	34	31	36	45	44	43
Trust fees	-	-	-	1	2	1	2	2	2	2	2	13	18	19
Mortgage lending income	3	5	6	8	10	14	13	12	14	29	26	18	11	16
Insurance commissions	2	2	2	4	2	2	2	2	2	2	2	2	2	2
Bank Owned Life Insurance Income	1	1	1	1	1	1	2	3	3	2	2	4	5	5
Dividend Income, Operating	-	-	-	-	-	3	3	6	8	12	15	9	12	11
Gain on sale of SBA loans	0	0	0	0	1	1	1	1	2	1	2	0	0	1
Gain on branches, equipment and other assets, net	-	-	0	0	-0	1	-1	-0	-0	0	-0	0	2	2
(Loss) gain on OREO, net	-1	-0	2	2	-0	-1	1	2	1	1	2	1	0	-2
Fair value adjustment for marketable securities	-	-	-	-	-	-	-	-	-	2	-7	1	1	-3
Other income	3	3	4	3	5	8	9	12	9	12	21	48	39	30
Total non-interest income	41	48	40	45	65	87	100	103	100	112	138	175	170	169
Labor and Related Expense	43	47	58	77	88	102	119	144	154	164	171	239	257	241
Occupancy, Net	14	15	17	25	26	26	31	34	35	38	37	53	60	58
Data processing expense	5	5	5	7	11	10	12	14	16	19	24	35	36	36
Merger and acquisition expenses	-	-	-	-	-	-	-	-	-	-	2	50	-	-
Other operating expenses	-	36	52	53	53	53	78	72	70	83	65	99	119	111
Total non-interest expense	95	102	133	162	178	192	240	264	276	304	299	476	473	447
Income before income taxes	-	-	-	-	218	283	271	396	386	278	417	395	512	522
Income tax expense	30	35	38	64	80	106	136	95	96	63	98	89	119	120
Net income	53	63	67	-	138	177	135	300	290	214	319	305	393	402
Earnings Per Share, Basic	1.86	2.24	1.15	1.71	2.02	1.26	0.9	1.73	1.73	1.3	1.94	1.57	1.94	2.01
Earnings Per Share, Diluted	1.85	2.23	1.14	1.7	2.02	1.26	0.89	1.73	1.73	1.3	1.94	1.57	1.94	2.01