Hilltop Annual Income Statement (NYSE:HTH)

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$27.49 $0.28 (1.01%) HTH stock closing price Jan 23, 2017 (Closing)

HTH stock valuation based on fundamental analysis involves checking and analyzing financial statements and not just the Hilltop stock price. The income statement gives the investor an understanding of the topline and bottomline numbers of the company and helps investors evaluate if a company has been growing or not. Like any other income statement, the HTH income statement also itemizes revenue, operating expenses, and profits for a quarter or year and reflects a YoY revenue growth of $509.4M when compared to the same period in the past. One also needs to look at Hilltop assets, operating expenses and Hilltop free cash flow. The profit and loss statement shows revenue of $1.7B for 2015. Revenue has grown by $509.4M YoY for HTH stock. Hilltop revenue for 2015 is $1.7B. 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. 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Hilltop Net Sales or Revenues
1.7B1.19B1.18B263.27M152.69M132.22M129.24M102.95M131.28M244.11M
Cost Of Goods Sold (COGS)15.52M15.74M14.87M1.01M----52.07M113.85M
Hilltop Gross Profit
1.68B1.17B1.16B262.25M152.69M132.22M129.24M102.95M79.2M130.25M
Research & Development Expense----------
Selling General & Admin Expense1.35B982.28M948.89M259.31M----40.32M19.65M
Income Before Depreciation Depletion Amortization329.22M190.05M215.39M2.93M152.69M132.22M129.24M102.95M38.88M110.6M
Depreciation Depletion Amortization--------2.06M85.84M
Non Operating Income---------1.03M
Interest Expense45.73M11.88M17.99M9.18M----11.53M77.05M
Hilltop Pretax Income
283.49M178.16M197.39M-6.24M-11.54M-1.55M-3.46M-42.14M25.27M-51.25M
Provision for Income Taxes70.91M65.6M70.68M-1.14M-5M-1M-1.34M-19.55M10.63M-13.61M
Minority Interest1.6M0.9M1.36M0.49M-----0.11M-0.52M
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations212.57M112.55M126.7M-5.09M-6.53M-0.54M-2.11M-22.58M14.75M-37.11M
Extraordinary Items & Discontinued Operations--------278.48M19.69M
Hilltop Net Income (Profit/Loss)
210.97M111.65M125.34M-5.59M-6.53M-0.54M-2.11M-22.58M293.23M-17.41M
Average Shares used to compute Diluted EPS99.27M90.57M90.33M58.51M56.51M56.49M56.48M56.45M56.33M43.68M
Average Shares used to compute Basic EPS98.41M89.71M84.38M58.51M56.5M56.49M56.48M56.45M55.42M43.68M
Income Before Nonrecurring Items210.97M111.65M125.34M-7.7M-6.53M-0.55M-2.11M-22.59M14.75M-36.56M
Income from Nonrecurring Items---1.85M------0.56M
Hilltop Earnings Per Share Basic Net
2.101.181.43-0.10-0.12-0.24-0.22-0.585.10-0.64
Hilltop Earnings Per Share Diluted Net
2.091.171.40-0.10-0.12-0.24-0.22-0.585.02-0.64
EPS Diluted Before Nonrecurring Items2.091.171.40-0.13-0.12-0.24-0.22-0.580.08-1.07
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common----------
All figures in USD. M: Millions of USD, B: Billions of USD.
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Before investing one should read a report on Hilltop stock analysis. It helps to look at the following income statement items:
  • Topline: A growing topline, as seen from the Hilltop revenue chart, as is the case with Hilltop indicates a growing business. One needs to compare the QoQ or YoY topline growth of HTH stock with its peers like PNFP stock and BXS stock to see if the growth compares well with what can be expected for a company in that industry.
  • Bottom line: The Bottomline or the net income figure is arrived at by deducting all expenses from the topline which in this case is $1.7B - other expenses = $210.97M for HTH stock. An improving bottomline implies that the company is growing profits.
The income statement is also called the profit and loss statement. Apart from the income statement, one can check the Hilltop historical stock prices to check how the price has moved with time. .

Hilltop Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
20.5150
PS ratio (
price sales ratio
)
1.5846
Operating margin
20.8
Net profit margin
11.1
Dividend yield
0%