Hilltop Annual Income Statement (NYSE:HTH)

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$26.2 $0.45 (1.75%) HTH stock closing price Jul 25, 2017 (Closing)

Financial analysis of Hilltop involves more than just checking the Hilltop stock price, by looking at the financial statements of the company in detail. The key financial statements of a company are the income statement, the balance sheet and the cash flow statement. When compared with the corresponding income statement from the past, the latest income statement shows how revenue has grown from $1.7B to $1.74B and how operating and non operating activities have impacted the HTH stock. The Hilltop profit and loss statement for 2016 shows a profit of $145.89M. Profits have reduced from $210.97M YoY. Apart from this an investor should also check Hilltop assets and Hilltop free cash flow. 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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Before investing one should read a report on Hilltop stock analysis. It helps to look at the following income statement items:
  • Top line: The word topline comes from the fact that the first line of an income statement refers to sales numbers. If you check you will find that HTH stock has a topline or revenue of $1.74B for 2016 as per this Hilltop revenue chart. Investors look for stocks with a growing top line.
  • 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 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)
17.7030
PS ratio (
price sales ratio
)
1.4848
Operating margin
13.9
Net profit margin
7
Dividend yield
0.46%