Hilltop Holdings Inc. (HTH)
NYSE: HTH · Real-Time Price · USD
30.90
+0.64 (2.12%)
At close: May 12, 2025, 4:00 PM
30.90
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Hilltop Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 607.9 | 622.29 | 614.2 | 460.62 | 465.98 | 484.67 | Upgrade
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| Interest Income on Investments | 211.68 | 214.1 | 224.18 | 130.5 | 63.99 | 61.82 | Upgrade
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| Total Interest Income | 819.57 | 836.39 | 838.38 | 591.12 | 529.97 | 546.5 | Upgrade
|
| Interest Paid on Deposits | 266.2 | 275.29 | 223.18 | 50.41 | 23.62 | 47.04 | Upgrade
|
| Interest Paid on Borrowings | 134.08 | 143.3 | 148.35 | 81.73 | 83.37 | 75.29 | Upgrade
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| Total Interest Expense | 400.28 | 418.59 | 371.53 | 132.14 | 106.99 | 122.33 | Upgrade
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| Net Interest Income | 419.29 | 417.8 | 466.85 | 458.98 | 422.98 | 424.17 | Upgrade
|
| Net Interest Income Growth (YoY) | -6.57% | -10.51% | 1.71% | 8.51% | -0.28% | -3.37% | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 | 0.2 | Upgrade
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| Other Non-Interest Income | 607.57 | 580.94 | 556.82 | 530.08 | 584.42 | 689.22 | Upgrade
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| Total Non-Interest Income | 802.68 | 770.96 | 728.97 | 832.46 | 1,410 | 1,690 | Upgrade
|
| Non-Interest Income Growth (YoY) | 7.30% | 5.76% | -12.43% | -40.97% | -16.57% | 59.06% | Upgrade
|
| Revenues Before Loan Losses | 1,222 | 1,189 | 1,196 | 1,291 | 1,833 | 2,115 | Upgrade
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| Provision for Loan Losses | 13.15 | 0.94 | 18.39 | 8.31 | -58.21 | 96.49 | Upgrade
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| Revenue | 1,209 | 1,188 | 1,177 | 1,283 | 1,891 | 2,018 | Upgrade
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| Revenue Growth (YoY) | 2.13% | 0.88% | -8.24% | -32.16% | -6.28% | 35.03% | Upgrade
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| Salaries and Employee Benefits | 686.86 | 676.45 | 662.81 | 758.09 | 989.74 | 1,045 | Upgrade
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| Occupancy Expenses | 55.77 | 57.58 | 54.72 | 60.17 | 61.74 | 57.51 | Upgrade
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| Selling, General & Administrative | 95.02 | 100.96 | 110.49 | 113.6 | 122.63 | 136.68 | Upgrade
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| Other Non-Interest Expense | 197.36 | 198.57 | 200.29 | 195.15 | 213.29 | 214.57 | Upgrade
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| Total Non-Interest Expense | 1,035 | 1,034 | 1,028 | 1,127 | 1,387 | 1,454 | Upgrade
|
| EBT Excluding Unusual Items | 173.82 | 154.26 | 149.12 | 156.13 | 504.07 | 564.35 | Upgrade
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| Pretax Income | 173.82 | 154.26 | 149.12 | 156.13 | 504.07 | 564.35 | Upgrade
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| Income Tax Expense | 35.6 | 31.05 | 31.14 | 36.83 | 117.98 | 133.07 | Upgrade
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| Earnings From Continuing Operations | 138.22 | 123.21 | 117.98 | 119.29 | 386.1 | 431.28 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 38.4 | Upgrade
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| Minority Interest in Earnings | -10.56 | -10 | -8.33 | -6.16 | -11.6 | -21.84 | Upgrade
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| Net Income | 127.66 | 113.21 | 109.65 | 113.13 | 374.5 | 447.84 | Upgrade
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| Net Income to Common | 127.66 | 113.21 | 109.65 | 113.13 | 374.5 | 447.84 | Upgrade
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| Net Income Growth | 14.48% | 3.25% | -3.08% | -69.79% | -16.38% | 98.78% | Upgrade
|
| Basic Shares Outstanding | 65 | 65 | 65 | 70 | 81 | 89 | Upgrade
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| Diluted Shares Outstanding | 65 | 65 | 65 | 71 | 81 | 89 | Upgrade
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| Shares Change (YoY) | -0.34% | 0.00% | -7.90% | -12.99% | -9.11% | -3.34% | Upgrade
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| EPS (Basic) | 1.97 | 1.74 | 1.69 | 1.61 | 4.64 | 5.02 | Upgrade
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| EPS (Diluted) | 1.97 | 1.74 | 1.69 | 1.60 | 4.61 | 5.01 | Upgrade
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| EPS Growth | 15.07% | 3.22% | 5.36% | -65.29% | -7.98% | 105.35% | Upgrade
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| Dividend Per Share | 0.690 | 0.680 | 0.640 | 0.600 | 0.480 | 0.360 | Upgrade
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| Dividend Growth | 6.15% | 6.25% | 6.67% | 25.00% | 33.33% | 12.50% | Upgrade
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| Effective Tax Rate | 20.48% | 20.13% | 20.88% | 23.59% | 23.40% | 23.58% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.