Heartland Financial USA Inc

NASDAQ HTLFP

Data sourced from iex and EODHD
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Heartland Financial USA Inc Income Statement 2019 - 2023

This table shows the Income Statement for Heartland Financial USA Inc going from 2019 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31
Revenue
M 933 728 689 607 569
Cost of Revenue
M -21 - - - -
Gross Profit
M 954 728 689 607 569
Operating Expenses
M 857 383 414 433 385
Selling, General, and Administrative Expenses (SG&A)
M 271 254 240 203 201
Research and Development (R&D) Expenses
M - - - - -
Other Operating Expenses
M - - - - -
Costs and Expenses
M 183 - - - -
Operating Income
M 97 344 275 174 184
Interest Expense
M 33 76 28 45 81
Non-operating Income/Expense
M 97 -76 275 174 -81
EBT
M 97 268 275 174 184
Income Tax Provision
M 17 56 55 36 35
Income after Tax
M 80 212 220 138 149
Non-Controlling Interest
M - 8 8 4 0
Net Income
M - 204 212 133 149
Shares (Basic, Weighted)
M - - - - -
Shares (Diluted, Weighted)
R 42,792,000.00 42,631,000.00 42,411,000.00 37,357,000.00 36,062,000.00
EBITDA
M 97 352 285 185 196
Depreciation and Amortization
M 30 8 9 11 12
EBIT
M 67 344 275 174 184
Income from Discontinued Operations
M - - - - -
Tax Rate (Effective)
% 17.42 20.76 20.10 20.72 19.00
Earnings Per Share (EPS), Basic
M - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0
Gross Profit Margin
% 102.27 100.00 100.00 100.00 100.00
Operating Income Margin
% 10.37 47.31 39.96 28.67 32.34
Net Income Margin
% - 28.06 30.75 21.99 26.19
EBITDA Ratio
% 10.37 48.38 41.32 30.43 34.44
EBIT Ratio
% 7.14 47.31 39.96 28.67 32.34
EBT Ratio
% 10.37 36.80 39.96 28.67 32.34

StockViz Staff

September 20, 2024

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