Heartland Financial Annual Income Statement (NASDAQ:HTLF)

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$37.85 $0.2 (0.53%) HTLF stock closing price Oct 25, 2016 (Closing)

Stock analysis based on fundamentals means looking at financial statements in addition to the Heartland Financial stock price. In the income statement, an investor can check for important parameters like the topline, the bottomline, the EPS basic, dividends etc. The income statement is generated for a specific period of time. The revenue increase of $376.65M for 2015 impacts the HTLF stock. Investors typically check year over year or quarter over quarter revenue growth. Along with Heartland Financial assets and Heartland Financial free cash flow, profits as shown in profit and loss statement give key insights about the business. The profits have increased from $41.9M YoY and 2015 revenue is $376.65M. Heartland Financial revenue for 2015 is $376.65M. View revenue and profit details for latest and last 10 financial years.

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Fiscal year is Jan - Dec. 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Heartland Financial Net Sales or Revenues
Cost Of Goods Sold (COGS)15.53M18.15M19.96M22.23M29.22M38.27M52.74M64.1M77.86M63.29M
Heartland Financial Gross Profit
Research & Development Expense----------
Selling General & Admin Expense260.76M228.07M205.19M191.02M166.08M159.51M158.37M130.33M107.93M97.42M
Income Before Depreciation Depletion Amortization100.35M73.03M63.96M84.74M56M53.47M44.88M38.34M61.39M60.91M
Depreciation Depletion Amortization2.97M2.22M1.06M0.56M0.57M2.23M13.52M0.94M-0.98M
Non Operating Income----------
Interest Expense16.44M15.81M15.71M16.95M17.11M17.6M17.78M22.79M28.02M22.91M
Heartland Financial Pretax Income
Provision for Income Taxes20.89M13.09M10.33M17.38M10.3M9.84M7.19M3.31M9.4M11.98M
Minority Interest--0.06M0.05M-0.03M-0.11M-0.18M---
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations60.04M41.9M36.85M49.85M28M23.78M6.37M11.29M23.96M25.02M
Extraordinary Items & Discontinued Operations--------1.67M0.08M
Heartland Financial Net Income (Profit/Loss)
Average Shares used to compute Diluted EPS20.93M18.74M17.46M16.77M16.58M16.46M16.33M16.37M16.6M16.74M
Average Shares used to compute Basic EPS20.93M18.74M17.46M16.77M16.58M16.46M16.33M16.37M16.48M16.51M
Income Before Nonrecurring Items60.04M41.9M36.79M49.21M28.04M23.9M19.22M11.29M23.96M25.02M
Income from Nonrecurring Items-------12.66M---
Heartland Financial Earnings Per Share Basic Net
Heartland Financial Earnings Per Share Diluted Net
EPS Diluted Before Nonrecurring Items2.832.192.042.731.231.130.850.681.441.50
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common0.450.400.400.500.400.400.400.400.370.36
All figures in USD. M: Millions of USD, B: Billions of USD.

It is very helpful to read a report on Heartland Financial stock analysis. An investor must check the following items in an income statement:
  • Revenue: This is the inflow that is generated from the sale of goods or services and is $376.65M for this year of 2015. Our Heartland Financial 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: The Bottomline or the net income figure is arrived at by deducting all expenses from the topline which in this case is $376.65M - other expenses = $60.04M for HTLF stock. An improving bottomline implies that the company is growing profits.
The income statement is also called statement of revenue and expense. The financials along with Heartland Financial historical stock prices provides a lot of details about the firm. .

Heartland Financial Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
PS ratio (
price sales ratio
Operating margin
Net profit margin
Dividend yield