Hilltop Annual Income Statement (NYSE:HTH)

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$26.25 $0.16 (0.61%) HTH stock closing price Mar 22, 2017 (Closing)

Looking at financial statements, along with the Hilltop stock price, it's management, its economic moat, and industry competitors forms an important part of fundamental analysis.   The income statement is a summary of the revenue, expenses and profitability (shown as Net Income) or lack of it. The income statement for HTH which implies a YoY revenue growth of $45.43M is specific to a period of time. Investors typically check YoY or QoQ revenue growth. Along with Hilltop assets and Hilltop free cash flow, profits as shown in profit and loss statement give key insights about the business. The profits have decreased from $210.97M YoY and 2016 revenue is $1.74B. Hilltop revenue for 2016 is $1.74B. View revenue and profit details for latest and last 10 financial years.

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Annual
Quarterly
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Fiscal year is Jan - Dec. 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
Hilltop Net Sales or Revenues
1.74B1.7B1.19B1.18B263.27M152.69M132.22M129.24M102.95M131.28M
Cost Of Goods Sold (COGS)15.84M15.52M15.74M14.87M1.01M----52.07M
Hilltop Gross Profit
1.73B1.68B1.17B1.16B262.25M152.69M132.22M129.24M102.95M79.2M
Research & Development Expense----------
Selling General & Admin Expense1.45B1.35B982.28M948.89M259.31M----40.32M
Income Before Depreciation Depletion Amortization273.98M329.22M190.05M215.39M2.93M152.69M132.22M129.24M102.95M38.88M
Depreciation Depletion Amortization---------2.06M
Non Operating Income----------
Interest Expense42.58M45.73M11.88M17.99M9.18M----11.53M
Hilltop Pretax Income
231.4M283.49M178.16M197.39M-6.24M-11.54M-1.55M-3.46M-42.14M25.27M
Provision for Income Taxes83.46M70.91M65.6M70.68M-1.14M-5M-1M-1.34M-19.55M10.63M
Minority Interest2.05M1.6M0.9M1.36M0.49M-----0.11M
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations147.94M212.57M112.55M126.7M-5.09M-6.53M-0.54M-2.11M-22.58M14.75M
Extraordinary Items & Discontinued Operations---------278.48M
Hilltop Net Income (Profit/Loss)
145.89M210.97M111.65M125.34M-5.59M-6.53M-0.54M-2.11M-22.58M293.23M
Average Shares used to compute Diluted EPS98.63M99.27M90.57M90.33M58.51M56.51M56.49M56.48M56.45M56.33M
Average Shares used to compute Basic EPS98.4M98.41M89.71M84.38M58.51M56.5M56.49M56.48M56.45M55.42M
Income Before Nonrecurring Items145.89M210.97M111.65M125.34M-7.7M-6.53M-0.55M-2.11M-22.59M14.75M
Income from Nonrecurring Items----1.85M-----
Hilltop Earnings Per Share Basic Net
1.482.101.181.43-0.10-0.12-0.24-0.22-0.585.10
Hilltop Earnings Per Share Diluted Net
1.482.091.171.40-0.10-0.12-0.24-0.22-0.585.02
EPS Diluted Before Nonrecurring Items1.482.091.171.40-0.13-0.12-0.24-0.22-0.580.08
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common0.06---------
All figures in USD. M: Millions of USD, B: Billions of USD.
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The key things to look for in an income statement while doing Hilltop stock analysis are:
  • Revenue: This is the inflow that is generated from the sale of goods or services and is $1.74B for this year of 2016. Our Hilltop revenue chart gives a clear visual representation of how the topline growth has been. Investors often invest in only those companies where the revenue is growing at a steady rate.
  • Bottom line: This refers to the last line in a profit and loss statement and denotes the net profit or loss for a particular period. The figure currently stands at $145.89M for Hilltop for 2016. This figure is arrived at after deducting all operating expenses, interest, and taxes from revenue.
The income statement is also called statement of revenue and expense. The financials along with Hilltop historical stock prices provides a lot of details about the firm. .

Hilltop Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
17.6170
PS ratio (
price sales ratio
)
1.4834
Operating margin
14.8
Net profit margin
8.3
Dividend yield
0.23%