- US-listed companies
- Hilltop Holdings Inc.
- Income statement
Hilltop Holdings Inc.HTH
Market cap
$2.2B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 152 | 39 | 329 | 389 | 470 | 456 | 507 | 579 | 615 | 546 | 530 | 591 | 838 | 836 |
| Revenue growth (%) | - | |||||||||||||
| Operating expenses | - | 256 | 912 | 965 | 1,340 | 1,412 | 1,369 | 1,293 | 1,340 | 1,454 | 1,387 | 1,127 | 1,028 | 1,034 |
| Income before tax | -12 | -6 | 197 | 178 | 283 | 231 | 243 | 161 | 300 | 564 | 504 | 156 | 149 | 154 |
| Pretax margin (%) | -7.6 | -16 | 60 | 45.8 | 60.3 | 50.8 | 48 | 27.7 | 48.8 | 103.3 | 95.1 | 26.4 | 17.8 | 18.4 |
| Provision for income taxes | -5 | -1 | 71 | 66 | 71 | 83 | 110 | 35 | 67 | 133 | 118 | 37 | 31 | 31 |
| Effective tax rate (%) | ||||||||||||||
| Net income | -7 | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 | 123 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -0.12 | -0.1 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 1.61 | 1.69 | 1.74 |
| Diluted EPS | -0.12 | -0.1 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 1.6 | 1.69 | 1.74 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||||
| Dividend per share | - | - | - | - | - | 0.06 | 0.24 | 0.28 | 0.32 | 0.36 | 0.48 | 0.6 | 0.64 | 0.68 |