Hilltop Annual Income Statement (NYSE:HTH)

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$28.14 $0.5 (1.75%) HTH stock closing price Dec 02, 2016 (Closing)

Stock analysis based on fundamentals means looking at financial statements in addition to the Hilltop stock price. The key financial statements of a company are the income statement, the balance sheet and the cash flow statement. The income statement is always for an accounting period, typically for a year or quarter, and affects the stock. In this case, the HTH stock is bound to reflect the impact of the YoY growth of $509.4M. The operating expenses (also check: Hilltop assets and Hilltop free cash flow) as shown in the Hilltop profit and loss statement 2015 total to $1.37B. This line item has increased from $998.02M compared with last year. 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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Hilltop stock analysis involves checking at least a few of the important things like:
  • Revenue: The money received by selling of goods or services comes under this line item. A YoY growth (See: Hilltop revenue chart) implies that the company is growing, which has been the case with Hilltop. One must stay away from stocks whose revenues are declining.
  • 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 $210.97M for Hilltop for 2015. This figure is arrived at after deducting all operating expenses, interest, and taxes from revenue.
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)
21.0000
PS ratio (
price sales ratio
)
1.6220
Operating margin
20.8
Net profit margin
11.1
Dividend yield
0%